HORSE SENSE FOR SPECIAL RIDERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HORSE SENSE FOR SPECIAL RIDERS INC (EIN 39-1966685)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201911359349202491
- Schema version
- 2018v3.1
- 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 | 2019-05-15T10:39:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391739937 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 6TH ST S | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 546014587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391966685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSESENSE FOR SPECIAL RIDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
| Phone | 6087996978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 906 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 546020906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BRANTNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6087914868 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELSEY JEAN BURROUGHS | PreparerPersonNm |
| PTIN | P01449217 | PTIN |
| Phone | 6087827293 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.115.42.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 10:39:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B17EE7EFBFA2C6C358967E3C4671CA345007DCFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E60F4E4BCA6099D519CBF6E88E845833A43C8102 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HSSR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,965 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,043 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,446 | ProgramServiceRevenueAmt |
| Investment Income | $185 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,199 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,046 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,153 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $92 | OtherRevenueTotalAmt |
| Total Revenue | $99,919 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,008 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,717 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $324 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,542 | OtherExpensesTotalAmt |
| Total Expenses | $160,881 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$60,962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,301 | BOYAmt |
| EOY | $37,716 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,276 | BOYAmt |
| EOY | $288,706 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,577 | BOYAmt |
| EOY | $326,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,162 | BOYAmt |
| EOY | $182,969 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,415 | BOYAmt |
| EOY | $143,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THERAPEUTIC HORSE RIDING FOR DISABLED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC RIDING FOR DISABLED. RIDERS WITH VARYING DEGREES OF DISABILITIES ARE SERVED THRU VARIOUS PROGRAMS HELD THROUGH OUT THE YEAR. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,927 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,927 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW BRANTNER | ||
| PRESIDENT | 1.00 | $0 |
| MARLIS O'BRIEN | ||
| VICE PRESIDE | 1.00 | $0 |
| GLEN DANIELSON | ||
| TREASURER | 1.00 | $0 |
| MICKELL WILCENSKI | ||
| SECRETARY | 1.00 | $0 |
| SAMANTHA HALL | ||
| EXECUTIVE DI | 32.00 | $35,000 |
| DAN HOWES | ||
| DIRECTOR | 1.00 | $0 |
| HEATHER MILLS | ||
| DIRECTOR | 1.00 | $0 |
| SHAWN SACKMAN | ||
| DIRECTOR | 1.00 | $0 |
| SALI SHEAFOR | ||
| DIRECTOR | 1.00 | $0 |
| ANDREA FRISCH | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & ASSOCIATES SC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S 6TH STREET | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087827293 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,043 | CurrentTaxYearAmt |
| Total | $352,874 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,922 | CurrentTaxYearAmt |
| Total | $267,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,965 | CurrentTaxYearAmt |
| Total | $620,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $620,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185 | CurrentTaxYearAmt |
| Total | $908 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185 | CurrentTaxYearAmt |
| Total | $908 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,150 | CurrentTaxYearAmt |
| Total | $621,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $21,199 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,199 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,046 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,199 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,199 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,153 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 92 TOTAL 92 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,093 OFFICE EXPENSE 261 WEBSITE 496 TRAVEL EXPENSE 626 SEMINARS & EDUCATION 1,274 INTEREST EXPENSE 8,235 INSURANCE 13,990 AUTOMOTIVE 1,544 DUES EXPENSE - PATH 85 LICENSE & CERTIFICATIONS 99 MAINTENANCE EXPENSE 4,663 SUPPLIES 1,786 STAFF SHIRTS EXPENSE 68 FERRIER EXPENSES 720 VETERINARY SERVICES 2,597 FEED 11,756 HORSE CARE 1,325 VOLUNTEER APPRECIATION 143 OTHER/GRANTS EXPENSE 219 VOLUNTEER BACKGROUND CHEC 162 AMORTIZATION 328 NON-INVESTMENT DEPRECIATION 8,072 TOTAL 59,542 |
| FORM 990-EZ, PART II, LINE 24 | TACK EQUIPMENT 15,296 15,296 HORSES 30,100 30,100 OTHER DEPRECIABLE ASSETS 500 500 BUILDING AND FENCING 276,893 282,723 0 0 LESS ACCUMULATED DEPRECIATION 36,350 44,422 LOAN FEES 4,919 4,919 LESS ACCUMULATED AMORTIZATION 82 410 TOTAL 291,276 288,706 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 185,908 178,905 FEDERAL PAYROLL TAX PAYABLE 1,173 2,246 STATE PAYROLL TAXES PAYABLE 581 1,293 SECURITY DEPOSIT 500 525 |