HORSE SENSE FOR SPECIAL RIDERS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HORSE SENSE FOR SPECIAL RIDERS INC (EIN 39-1966685)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-21
- IRS object ID
- 201700529349200610
- Schema version
- 2016v3.0
- 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 | 2017-02-21T14:23:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | AMY STODOLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6087914868 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH K MORRISON | PreparerPersonNm |
| PTIN | P00725667 | PTIN |
| Phone | 6087827293 | PhoneNum |
| Preparation | 2017-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3A68179E76C1F7956AD3968481C45B61011D2AD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2ED29F54E59B674635B541D429E606854EB9DEB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $158,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,824 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,716 | ProgramServiceRevenueAmt |
| Investment Income | $264 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,243 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,480 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,763 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $151,567 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,599 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,140 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,289 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $360 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,481 | OtherExpensesTotalAmt |
| Total Expenses | $96,869 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,698 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,033 | BOYAmt |
| EOY | $91,969 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,558 | BOYAmt |
| EOY | $69,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,591 | BOYAmt |
| EOY | $161,644 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934 | BOYAmt |
| EOY | $2,289 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,657 | BOYAmt |
| EOY | $159,355 | 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 | $60,411 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,411 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY STODOLA | ||
| PRESIDENT | 5.00 | $0 |
| MARLIS O'BRIEN | ||
| VICE PRESIDE | 5.00 | $0 |
| LINDA TEMTE | ||
| SECRETARY | 5.00 | $0 |
| JENNIFER JONES | ||
| TREASURER | 5.00 | $0 |
| MARGARET MCDONALD | ||
| EXECUTIVE DI | 25.00 | $36,458 |
| DAN HOWES | ||
| PERSONNEL CO | 5.00 | $0 |
| SHAWN SACKMAN | ||
| FUNDRAISING | 5.00 | $0 |
| BRIAN BENSON | ||
| PERSONNEL CO | 5.00 | $0 |
| VINCENT STODOLA | ||
| FUNDRAISING | 5.00 | $0 |
| LORI DUBCZAK | ||
| FUNDRAISING | 5.00 | $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 | $59,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,824 | CurrentTaxYearAmt |
| Total | $342,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,889 | CurrentTaxYearAmt |
| Total | $212,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,713 | CurrentTaxYearAmt |
| Total | $555,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $555,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334 | CurrentTaxYearAmt |
| Total | $827 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334 | CurrentTaxYearAmt |
| Total | $827 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,047 | CurrentTaxYearAmt |
| Total | $556,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | 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 | $43,243 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,243 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,480 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,243 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,243 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,763 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,331 OFFICE EXPENSE 106 WEBSITE 430 INSURANCE 4,971 AUTOMOTIVE 2,807 DUES EXPENSE - PATH 735 LICENSE AND PERMITS 84 MAINTENANCE EXPENSE 546 SUPPLIES 4,731 STAFF SHIRTS EXPENSE 429 SCHOLARSHIP 1,000 FERRIER EXPENSES 1,500 VETERINARY SERVICES 1,727 FEED 4,049 HORSE CARE - OTHER 1,152 NON-INVESTMENT DEPRECIATION 2,883 TOTAL 28,481 |
| FORM 990-EZ, PART II, LINE 24 | TACK EQUIPMENT 15,296 15,296 HORSES 19,100 30,100 OTHER DEPRECIABLE ASSETS 500 500 BUILDING AND FENCING 34,695 54,695 0 0 LESS ACCUMULATED DEPRECIATION 28,033 30,916 TOTAL 41,558 69,675 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL PAYROLL TAX PAYABLE 840 1,148 STATE PAYROLL TAXES PAYABLE 444 641 SECURITY DEPOSIT 650 500 |