2018-03-02T14:00:56-06:00 2017-12-31 391739937 MORRISON & ASSOCIATES SC 330 6TH ST S LA CROSSE WI 546014587 990EZ 2017-01-01 391966685 HORSESENSE FOR SPECIAL RIDERS INC HORS 6087996978 PO BOX 906 LA CROSSE WI 546020906 MATTHEW BRANTNER PRESIDENT 6087914868 2018-02-28 true KENNETH K MORRISON P00725667 6087827293 2018-02-28 2017 2022-09-23 18:48:47Z X WWW.HSSR.ORG X X 142931 X 78433 22771 186 41541 4865 36676 138066 57778 6172 3406 25650 93006 45060 159355 204415 X 91972 101301 69675 291276 161647 392577 2292 188162 159355 204415 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. 64328 64328 MATTHEW BRANTNER PRESIDENT 000.00 0 MARLIS O'BRIEN VICE PRESIDE 000.00 0 LINDA TEMTE SECRETARY 000.00 0 JENNIFER JONES TREASURER 000.00 0 SAMANTHA LUHMANN EXECUTIVE DI 32.00 0 DAN HOWES PERSONNEL CO 000.00 0 SHAWN SACKMAN FUNDRAISING 000.00 0 BRIAN BENSON PERSONNEL CO 000.00 0 VINCENT STODOLA FUNDRAISING 000.00 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 56600 39234 82340 104824 78433 361431 14005 46655 47995 52889 64498 226042 70605 85889 130335 157713 142931 587473 587473 127 93 110 334 186 850 127 93 110 334 186 850 70732 85982 130445 158047 143117 588323 0.99860 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISERS 41541 41541 4865 41541 41541 4865 4865 36676 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 375 OFFICE EXPENSE 183 WEBSITE 320 TRAVEL EXPENSE 261 CONFERENCES EXPENSE 850 INTEREST EXPENSE 2,547 INSURANCE 5,707 AUTOMOTIVE 1,041 DUES EXPENSE - PATH 744 LICENSE AND PERMITS 158 MAINTENANCE EXPENSE 1,945 SUPPLIES 1,425 STAFF SHIRTS EXPENSE 248 FERRIER EXPENSES 1,410 VETERINARY SERVICES 1,465 FEED 788 HORSE CARE - OTHER 647 VOLUNTEER BACKGROUND CHEC 21 AMORTIZATION EXPENSE 82 NON-INVESTMENT DEPRECIATION 5,433 TOTAL 25,650 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 54,695 276,893 0 0 LESS ACCUMULATED DEPRECIATION 30,916 36,350 LOAN FEES 0 4,919 LESS ACCUMULATED AMORTIZATION 0 82 TOTAL 69,675 291,276 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 185,908 FEDERAL PAYROLL TAX PAYABLE 1,148 1,173 STATE PAYROLL TAXES PAYABLE 641 581 SECURITY DEPOSIT 500 500 ROUNDING 3 0