2019-05-15T10:39:00-05:00 2018-12-31 391739937 MORRISON & ASSOCIATES SC 330 6TH ST S LA CROSSE WI 546014587 990EZ 2018-01-01 391966685 HORSESENSE FOR SPECIAL RIDERS INC HORS 6087996978 PO BOX 906 LA CROSSE WI 546020906 MATTHEW BRANTNER PRESIDENT 6087914868 2019-05-08 true KELSEY JEAN BURROUGHS P01449217 6087827293 2019-05-10 68.115.42.26 2019-05-15 10:39:00 CD P B17EE7EFBFA2C6C358967E3C4671CA345007DCFE E60F4E4BCA6099D519CBF6E88E845833A43C8102 2018 2020-04-17 16:48:07Z X WWW.HSSR.ORG X X 103965 X 48043 34446 185 21199 4046 17153 92 99919 93008 4290 3717 324 59542 160881 -60962 204415 143453 X 101301 37716 291276 288706 392577 326422 188162 182969 204415 143453 THERAPEUTIC HORSE RIDING FOR DISABLED THERAPEUTIC RIDING FOR DISABLED. RIDERS WITH VARYING DEGREES OF DISABILITIES ARE SERVED THRU VARIOUS PROGRAMS HELD THROUGH OUT THE YEAR. 129927 129927 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 35000 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 false false false false false false false false false MORRISON & ASSOCIATES SC 330 S 6TH STREET LA CROSSE WI 54601 6087827293 false false false false false false false false false false false NONE NONE true X 39234 82340 104824 78433 48043 352874 46655 47995 52889 64498 55922 267959 85889 130335 157713 142931 103965 620833 620833 93 110 334 186 185 908 93 110 334 186 185 908 85982 130445 158047 143117 104150 621741 0.99850 0.99860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISERS 21199 21199 4046 21199 21199 4046 4046 17153 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