SPECIAL EQUESTRIANS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS INC (EIN 65-0250071)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349314848
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T19:42:47-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650250071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL EQUESTRIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2392261221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61528 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN FIFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2398517070 | PhoneNum |
| Signature | 2022-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAN | PersonFirstNm |
| Person Last | FIFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2022-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN FIFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61528 | AddressLine1Txt |
| City | FORFT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $528,440 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPECIALEQUESTRIANS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $355,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,609 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,519 | CYOtherRevenueAmt |
| PY Total Revenue | $352,379 | PYTotalRevenueAmt |
| CY Total Revenue | $442,226 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,662 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,723 | PYOtherExpensesAmt |
| CY Other Expenses | $214,734 | CYOtherExpensesAmt |
| PY Total Expenses | $275,301 | PYTotalExpensesAmt |
| CY Total Expenses | $279,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $162,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,103,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,271,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,085,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,252,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $235,935 | ExpenseAmt |
| Revenue | $19,308 | RevenueAmt |
| Desc | 13 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC HORSEMANSHIP PROGRAM IN 2020-21. THE NUMBER OF PARTICIPANTS SERVED FOR OUR THERAPEUTIC PROGRAM DURING 2021 WAS 86. AT THE BEGINNING OF THE PANDEMIC, VOLUNTEER ORIENTATION SHUT DOWN IN MARCH. IN AUGUST, VOLUNTEER ORIENTATION BEGAN AGAIN, USING ZOOM MEETINGS FOR THE MAIN INFORMATIONAL AND INTRODUCTION OF THE VOLUNTEERS. AN IN-PERSON TOUR AND INTERVIEW WERE ALSO INCLUDED AFTER THE ZOOM ORIENTATION, USING PHYSICAL DISTANCING AND SAFETY PROTOCOLS. IN 2020, WE WERE ABLE TO PUT 57 VOLUNTEERS THROUGH VOLUNTEER ORIENTATION USING TRADITIONAL ORIENTATION FROM JANUARY TO MARCH (21) AND ZOOM ORIENTATION FROM AUGUST THROUGH DECEMBER OF 2020 (36). IN EARLY 2021, WE RETURNED TO IN-PERSON VOLUNTEER ORIENTATION ONCE AGAIN. IN MAY OF 2021, OUR SPECIAL EQUESTRIAN SIDEWALKERS CAME BACK TO VOLUNTEER IN CLASSES, AFTER USUNG ONLY FAMILY MEMBERS AS SIDEWALKERS IN THE FALL OF 2020. WE ARE TRAINING NEW SIDEWALKERS AT THIS TIME, AND OUR VOLUNTEER BASE IS GROWING ONCE AGAIN. SPECIAL EQUESTRIANS CONTINUES TO USE OUR OWN VOLUNTEERS AS HORSE LEADERS. WE HAVE ADDED MANY NEW JOBS THAT DID NOT EXIST BEFORE THE PANDEMIC SUCH AS: SANITIZING EQUIPMENT AFTER EACH CLASS, DAILY CHECK-IN VOLUNTEERS USING THERMOMETERS, COVID SCREENING AND EVEN CLEANING PENS USED. VOLUNTEERS ARE ASSIGNED TO CLEAN GATE HANDLES, HORSE GROOMING TOOLS, AND ARENA TOYS. NUMBERS OF PERSONS ON OUR PROPERTY AT ONE TIME HAVE BEEN LIMITED. KEEPING OUR NUMBERS DOWN AND HAVING ALL OF OUR PROGRAMS IN THE FRESH AIR HAS CONTRIBUTED TO OUR SUCCESS IN KEEPING EVERYONE SAFE DURING THE PANDEMIC. SPECIAL EQUESTRIANS THERAPEUTIC CARRIAGE DRIVING PROGRAM IS BEGINNING ITS FIFTH SEASON IN 2021. THIS PROGRAM HAS ALLOWED US TO SERVE SOME PARTICIPANTS WHO DID NOT QUALIFY FOR THERAPEUTIC HORSEBACK RIDING. THERAPEUTIC DRIVING IS ALSO AN ALTERNATIVE EQUESTRIAN SKILL TO OFFER THE PEOPLE ON OUR WAITING LIST. IF THEY WISH, WE KEEP A PARTICIPANT ON THE WAITING LIST WHILE THEY PARTICIPATE IN THE CARRIAGE DRIVING PROGRAM, GIVING THEM THE OPTION FOR FUTURE MOUNTED ACTIVITIES. IN 2021, WE ADDED A SECOND DRIVING HORSE TO THIS PROGRAM. OUR ACTIVITY SPECIFICALLY FOR VETERANS BEGAN AGAIN IN THE FALL OF 2021, FACILITATED BY TWO OF OUR PATH CERTIFIED PROFESSIONALS. HORSES HELPING HUMANS IS A HORSEMANSHIP PROGRAM USING ONLY GROUNDWORK WITH OUR VETERANS. THE VETERANS LEARN TO PARTNER WITH A SPECIAL EQUESTRIANS THERAPY HORSE. OUR PATH REGISTERED THERAPIST, WHO IS AN OCCUPATIONAL THERAPIST, CONTINUED TO OFFER HER SERVICES AT SPECIAL EQUESTRIANS USING HIPPOTHERAPY AS A TREATMENT MODALITY. THE TERM HIPPOTHERAPY REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES IN A CLIENT. WE ARE NOW PARTNERING WITH OUR THERAPIST TO OFFER THESE SERVICES, WHICH BEGAN WITH THE FIRST CLIENTS IN 2018. THE NAME OF OUR THERAPISTS SERVICE IS STRIDES OCCUPATIONAL THERAPY SERVICES. IN 2021, SERVICES WERE INCREASED TO TWO DAYS OF THE WEEK DUE TO DEMAND. IN 2021, TWO NEW HORSES WERE ADDED TO OUR HERD. THE HORSES WERE PURCHASED BY SPECIAL EQUESTRIANS. OUR PET PARTNER HORSE/HANDLER TEAMS WERE GIVEN AN ADDITIONAL YEAR OF CERTIFICATION BECAUSE OF THE PANDEMIC, ALLOWING US TO USE OUR CERTIFICATION THROUGH 2023. WE WILL BEGIN MAKING VISITS IN JANUARY OF 2022 WITH THREE VISITS TO SCHOOLS IN LEE COUNTY SCHEDULED, AT THIS TIME. IN 2021, ONE OF OUR VOLUNTEERS MADE THE DECISION TO BECOME A PATH INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. SHE HAS NOW COMPLETED AND PASSED ALL REQUIREMENTS FOR HER CERTIFICATION AND IS JOINING OUR STAFF OF RIDING INSTRUCTORS. SHE WILL BE TEACHING THREE DAYS A WEEK. IN 2021, A NEW PAID VOLUNTEER COORDINATOR WAS HIRED. THIS PERSON DID A WONDERFUL JOB BUT WAS UNABLE TO CONTINUE BECAUSE OF FAMILY CIRCUMSTANCES. A NEW VOLUNTEER COORDINATOR IS ON TRIAL, AT THIS TIME. IN 2021, A NEW VIDEO SURVEILLANCE SYSTEM WAS INSTALLED AT SPECIAL EQUESTRIANS WITH CAMERAS ON STRATEGIC PLACES AROUND OUR PROPERTY. THIS IS AN IMPORTANT STEP IN KEEPING OUR HORSES, CARETAKER, STAFF, VOLUNTEERS AND PARTICIPANTS SAFE ON OUR PROPERTY. NEW BIOTHANE REINS AND COLOR-CODED STIRRUP LEATHERS WERE PURCHASED, IN 2021, FOR THE THERAPEUTIC RIDING PROGRAM. THE REINS ALLOW US TO BE ABLE TO DISINFECT AND CLEAN BETWEEN RIDERS. THE STIRRUPS PROVIDE AN EASIER WAY TO KEEP TRACK OF EACH RIDERS STIRRUP LENGTH AND CHANGE THE LENGTH BETWEEN RIDERS. THE NEW LEATHERS HAVE CUT DOWN ON PREPARATION TIME AT THE BEGINNING OF EACH RIDING LESSON. OUR SENSORY INTEGRATION TRAIL WAS REHABBED IN 2021 BY STUDENTS FROM FGCU DURING MAKE A DIFFERENCE DAY. THE TRAIL WAS ALSO OVERSEEDED WITH NEW GRASS SEED DURING THE SPRING OF 2021. THE RESULT WAS A BEAUTIFUL AND SAFE SENSORY TRAIL WHICH HAS GOTTEN MORE USE THIS FALL THAN EVER BEFORE, GIVING OUR PARTICIPANTS AND VOLUNTEERS GREAT JOY DURING THEIR CLASSES. | Desc |
| Total Program Service Expenses | $235,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDA JONES | PersonNm |
| Phone | 2394156255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19350 MEREDITH ROAD | AddressLine1Txt |
| City | NORTH FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH POINDEXTER LACY | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRA ANDERSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KAREN COONEY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TOM FEURIG | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHERRY GILBERT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ERIN HOUCK-TOLL | ||||||
| PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICA JOHNSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| FREDA JONES | ||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA KOVALSKY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MORROW | ||||||
| CO-TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADELE SMITH | ||||||
| VICE PRESIDE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDRA SUTTON | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JAN FIFER | ||||||
| EXECUTIVE DI | 34.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $30,000 | FederatedCampaignsAmt |
| Fundraising | $194,135 | FundraisingAmt |
| All Other Contributions | $225,870 | AllOtherContributionsAmt |
| Noncash Contributions | $46,688 | NoncashContributionsAmt |
| Total Contributions | $450,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIDING FEES | Desc |
| Total Revenue Column | $19,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532 | TotalRevenueColumnAmt |
| Exclusion | $532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,928 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,186 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,689 | TotalAmt |
| Program Services | $39,322 | ProgramServicesAmt |
| Management And General | $19,367 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818 | TotalAmt |
| Program Services | $818 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,155 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,800 | TotalAmt |
| Program Services | $28,789 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,603 | TotalAmt |
| Program Services | $2,788 | ProgramServicesAmt |
| Management And General | $7,990 | ManagementAndGeneralAmt |
| Fundraising | $3,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,138 | TotalAmt |
| Program Services | $38,777 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286 | TotalAmt |
| Program Services | $2,286 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,897 | TotalAmt |
| Program Services | $57,897 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,802 | TotalAmt |
| Program Services | $7,802 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FEED & BEDDING | $30,088 | $30,088 |
| PROGRAM EXPENSE | $18,226 | $18,226 |
| FARRIER | $3,220 | $3,220 |
| TRAINING | $699 | $699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,396 | TotalAmt |
| Program Services | $235,935 | ProgramServicesAmt |
| Management And General | $34,916 | ManagementAndGeneralAmt |
| Fundraising | $8,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,639 | BOYAmt |
| EOY | $35,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,321 | BOYAmt |
| EOY | $909,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,749,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $512,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,596 | BOYAmt |
| EOY | $1,236,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,997 | BOYAmt |
| EOY | $88,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,949 | BOYAmt |
| EOY | $2,271,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216 | BOYAmt |
| EOY | $4,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,900 | BOYAmt |
| EOY | $12,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,116 | BOYAmt |
| EOY | $19,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,603 | BOYAmt |
| EOY | $2,149,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,230 | BOYAmt |
| EOY | $102,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,833 | BOYAmt |
| EOY | $2,252,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,949 | BOYAmt |
| EOY | $2,271,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $162,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,851 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$450 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,005 | CurrentTaxYearAmt |
| Total | $2,011,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,005 | CurrentTaxYearAmt |
| Total | $2,011,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $144,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,866,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532 | CurrentTaxYearAmt |
| Total | $25,650 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,106 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,054,807 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $213,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $450 | AdministrativeExpensesAmt |
| End Year Balance | $88,107 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,553 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $335 | AdministrativeExpensesAmt |
| End Year Balance | $84,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,082 | BeginningYearBalanceAmt |
| Contributions | $65,919 | ContributionsAmt |
| Investment Earnings Or Losses | $443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $83,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $670 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,082 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,302 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $457 | AdministrativeExpensesAmt |
| End Year Balance | $21,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,256 | OtherCostOrOtherBasisAmt |
| Book Value | $583,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,597 | DepreciationAmt |
| Book Value | $144,075 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,320 | DepreciationAmt |
| Book Value | $329,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,684 | DepreciationAmt |
| Book Value | $31,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,959 | DepreciationAmt |
| Book Value | $148,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,236,540 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $12,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $475,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,851 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,186 | OtherRevenueAmt |
| Revenue Not Reported | $34,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $441,776 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $450 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $442,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $309,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $279,396 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $279,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 30,186 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NONCASH AUCTION ITEMS ON LINE 8A 46,668 NONCASH AUCTION ITEMS ON LINE 8B -46,668 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 30,186 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF LOVE | Event1Nm |
| Gross Receipts Event1 | $222,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,267 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,927 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $67,927 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE-A-THON | Event2Nm |
| Gross Receipts Event2 | $26,456 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,795 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,661 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $375 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,180 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,305 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,200 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $248,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,935 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,928 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $375 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,232 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,186 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SPECIALTY TRACTOR SERVICE INC | |||
| BOARD MEM SON | $250 | LAND GRADING | false |
| L&L MECHANICAL INC | |||
| BOARD MEM SON | $1,450 | false | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 13 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC HORSEMANSHIP PROGRAM IN 2020-21. THE NUMBER OF PARTICIPANTS SERVED FOR OUR THERAPEUTIC PROGRAM DURING 2021 WAS 86. AT THE BEGINNING OF THE PANDEMIC, VOLUNTEER ORIENTATION SHUT DOWN IN MARCH. IN AUGUST, VOLUNTEER ORIENTATION BEGAN AGAIN, USING ZOOM MEETINGS FOR THE MAIN INFORMATIONAL AND INTRODUCTION OF THE VOLUNTEERS. AN IN-PERSON TOUR AND INTERVIEW WERE ALSO INCLUDED AFTER THE ZOOM ORIENTATION, USING PHYSICAL DISTANCING AND SAFETY PROTOCOLS. IN 2020, WE WERE ABLE TO PUT 57 VOLUNTEERS THROUGH VOLUNTEER ORIENTATION USING TRADITIONAL ORIENTATION FROM JANUARY TO MARCH (21) AND ZOOM ORIENTATION FROM AUGUST THROUGH DECEMBER OF 2020 (36). IN EARLY 2021, WE RETURNED TO IN-PERSON VOLUNTEER ORIENTATION ONCE AGAIN. IN MAY OF 2021, OUR SPECIAL EQUESTRIAN SIDEWALKERS CAME BACK TO VOLUNTEER IN CLASSES, AFTER USUNG ONLY FAMILY MEMBERS AS SIDEWALKERS IN THE FALL OF 2020. WE ARE TRAINING NEW SIDEWALKERS AT THIS TIME, AND OUR VOLUNTEER BASE IS GROWING ONCE AGAIN. SPECIAL EQUESTRIANS CONTINUES TO USE OUR OWN VOLUNTEERS AS HORSE LEADERS. WE HAVE ADDED MANY NEW JOBS THAT DID NOT EXIST BEFORE THE PANDEMIC SUCH AS: SANITIZING EQUIPMENT AFTER EACH CLASS, DAILY CHECK-IN VOLUNTEERS USING THERMOMETERS, COVID SCREENING AND EVEN CLEANING PENS USED. VOLUNTEERS ARE ASSIGNED TO CLEAN GATE HANDLES, HORSE GROOMING TOOLS, AND ARENA TOYS. NUMBERS OF PERSONS ON OUR PROPERTY AT ONE TIME HAVE BEEN LIMITED. KEEPING OUR NUMBERS DOWN AND HAVING ALL OF OUR PROGRAMS IN THE FRESH AIR HAS CONTRIBUTED TO OUR SUCCESS IN KEEPING EVERYONE SAFE DURING THE PANDEMIC. SPECIAL EQUESTRIANS THERAPEUTIC CARRIAGE DRIVING PROGRAM IS BEGINNING ITS FIFTH SEASON IN 2021. THIS PROGRAM HAS ALLOWED US TO SERVE SOME PARTICIPANTS WHO DID NOT QUALIFY FOR THERAPEUTIC HORSEBACK RIDING. THERAPEUTIC DRIVING IS ALSO AN ALTERNATIVE EQUESTRIAN SKILL TO OFFER THE PEOPLE ON OUR WAITING LIST. IF THEY WISH, WE KEEP A PARTICIPANT ON THE WAITING LIST WHILE THEY PARTICIPATE IN THE CARRIAGE DRIVING PROGRAM, GIVING THEM THE OPTION FOR FUTURE MOUNTED ACTIVITIES. IN 2021, WE ADDED A SECOND DRIVING HORSE TO THIS PROGRAM. OUR ACTIVITY SPECIFICALLY FOR VETERANS BEGAN AGAIN IN THE FALL OF 2021, FACILITATED BY TWO OF OUR PATH CERTIFIED PROFESSIONALS. HORSES HELPING HUMANS IS A HORSEMANSHIP PROGRAM USING ONLY GROUNDWORK WITH OUR VETERANS. THE VETERANS LEARN TO PARTNER WITH A SPECIAL EQUESTRIANS THERAPY HORSE. OUR PATH REGISTERED THERAPIST, WHO IS AN OCCUPATIONAL THERAPIST, CONTINUED TO OFFER HER SERVICES AT SPECIAL EQUESTRIANS USING HIPPOTHERAPY AS A TREATMENT MODALITY. THE TERM HIPPOTHERAPY REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES IN A CLIENT. WE ARE NOW PARTNERING WITH OUR THERAPIST TO OFFER THESE SERVICES, WHICH BEGAN WITH THE FIRST CLIENTS IN 2018. THE NAME OF OUR THERAPISTS SERVICE IS STRIDES OCCUPATIONAL THERAPY SERVICES. IN 2021, SERVICES WERE INCREASED TO TWO DAYS OF THE WEEK DUE TO DEMAND. IN 2021, TWO NEW HORSES WERE ADDED TO OUR HERD. THE HORSES WERE PURCHASED BY SPECIAL EQUESTRIANS. OUR PET PARTNER HORSE/HANDLER TEAMS WERE GIVEN AN ADDITIONAL YEAR OF CERTIFICATION BECAUSE OF THE PANDEMIC, ALLOWING US TO USE OUR CERTIFICATION THROUGH 2023. WE WILL BEGIN MAKING VISITS IN JANUARY OF 2022 WITH THREE VISITS TO SCHOOLS IN LEE COUNTY SCHEDULED, AT THIS TIME. IN 2021, ONE OF OUR VOLUNTEERS MADE THE DECISION TO BECOME A PATH INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. SHE HAS NOW COMPLETED AND PASSED ALL REQUIREMENTS FOR HER CERTIFICATION AND IS JOINING OUR STAFF OF RIDING INSTRUCTORS. SHE WILL BE TEACHING THREE DAYS A WEEK. IN 2021, A NEW PAID VOLUNTEER COORDINATOR WAS HIRED. THIS PERSON DID A WONDERFUL JOB BUT WAS UNABLE TO CONTINUE BECAUSE OF FAMILY CIRCUMSTANCES. A NEW VOLUNTEER COORDINATOR IS ON TRIAL, AT THIS TIME. IN 2021, A NEW VIDEO SURVEILLANCE SYSTEM WAS INSTALLED AT SPECIAL EQUESTRIANS WITH CAMERAS ON STRATEGIC PLACES AROUND OUR PROPERTY. THIS IS AN IMPORTANT STEP IN KEEPING OUR HORSES, CARETAKER, STAFF, VOLUNTEERS AND PARTICIPANTS SAFE ON OUR PROPERTY. NEW BIOTHANE REINS AND COLOR-CODED STIRRUP LEATHERS WERE PURCHASED, IN 2021, FOR THE THERAPEUTIC RIDING PROGRAM. THE REINS ALLOW US TO BE ABLE TO DISINFECT AND CLEAN BETWEEN RIDERS. THE STIRRUPS PROVIDE AN EASIER WAY TO KEEP TRACK OF EACH RIDERS STIRRUP LENGTH AND CHANGE THE LENGTH BETWEEN RIDERS. THE NEW LEATHERS HAVE CUT DOWN ON PREPARATION TIME AT THE BEGINNING OF EACH RIDING LESSON. OUR SENSORY INTEGRATION TRAIL WAS REHABBED IN 2021 BY STUDENTS FROM FGCU DURING MAKE A DIFFERENCE DAY. THE TRAIL WAS ALSO OVERSEEDED WITH NEW GRASS SEED DURING THE SPRING OF 2021. THE RESULT WAS A BEAUTIFUL AND SAFE SENSORY TRAIL WHICH HAS GOTTEN MORE USE THIS FALL THAN EVER BEFORE, GIVING OUR PARTICIPANTS AND VOLUNTEERS GREAT JOY DURING THEIR CLASSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING IT ELECTRONICALLY |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD MEMBERS SIGN AN ACKKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO OFFICERS ARE PAID AT THIS POINT IN TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII | SPECIAL EVENT REVENUE WAS 216,144, WHICH INCLUDES CONTRIBUTIONS OF 204,142 WHICH IS INCLUDED AS FUNDRAISING INCOME ON LINE 1 NET INCOME FROM SPECIAL EVENTS WAS 186,584 |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 0 1,507 4,073 PROGRAM INSTRUCTORS 17,862 0 0 CONTRACT LABOR 5,788 2,851 0 VETERINARIAN 3,960 0 0 PAYROLL ADMIN FEES 1,179 580 0 TOTAL 28,789 4,938 4,073 |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 30,186 NONCASH AUCTION ITEMS ON LINE 8A -46,668 NONCASH AUCTION ITEMS ON LINE 8B 46,668 DIRECT FUNDRAISING EXPENSES -30,186 |