HORSE SENSE FOR SPECIAL RIDERS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HORSE SENSE FOR SPECIAL RIDERS INC (EIN 39-1966685)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-05
- IRS object ID
- 201600369349200030
- Schema version
- 2015v2.1
- 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 | 2016-02-05T15:53:34-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | LORI DUBCZAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6087914868 | PhoneNum |
| Signature | 2016-02-04 | 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 | 2016-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $130,445 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,340 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,971 | ProgramServiceRevenueAmt |
| Investment Income | $110 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $3,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,250 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,250 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $37,095 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,219 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,876 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,429 | OtherRevenueTotalAmt |
| Total Revenue | $124,976 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,281 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,115 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,415 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $455 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,797 | OtherExpensesTotalAmt |
| Total Expenses | $81,063 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,913 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,673 | BOYAmt |
| EOY | $65,033 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,036 | BOYAmt |
| EOY | $41,558 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,709 | BOYAmt |
| EOY | $106,591 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965 | BOYAmt |
| EOY | $1,934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,744 | BOYAmt |
| EOY | $104,657 | 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 | $81,063 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,063 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI DUBCZAK | ||
| PRESIDENT | 5.00 | $0 |
| JENNIFER JONES | ||
| TREASURER | 5.00 | $0 |
| MARGARET MCDONALD | ||
| EXECUTIVE DI | 25.00 | $35,000 |
| AMY STODOLA | ||
| VICE PRESIDE | 5.00 | $0 |
| LINDA TEMTE | ||
| SECRETARY | 5.00 | $0 |
| BRIAN BENSON | ||
| PERSONNEL CO | 5.00 | $0 |
| TOM DESJARLAIS | ||
| FUNDRAISING | 5.00 | $0 |
| MARLIS O'BRIEN | ||
| FUNDRAISING | 5.00 | $0 |
| DAN HOWES | ||
| PERSONNEL CO | 5.00 | $0 |
| VINCENT STODOLA | ||
| 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 | $61,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,340 | CurrentTaxYearAmt |
| Total | $299,275 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,995 | CurrentTaxYearAmt |
| Total | $188,937 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,335 | CurrentTaxYearAmt |
| Total | $488,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $488,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $624 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $624 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,445 | CurrentTaxYearAmt |
| Total | $488,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | 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 | $37,095 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,095 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,219 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,095 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,095 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,876 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TACK SALE AND HAY SALE 1,429 TOTAL 1,429 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,019 OFFICE EXPENSE 786 WEBSITE 950 INSURANCE 4,087 DUES EXPENSE - PATH 600 LICENSE AND PERMITS 285 MAINTENANCE EXPENSE 8,857 SUPPLIES EXPENSE 1,495 FERRIER EXPENSES 1,200 VETERINARY SERVICES 841 HORSE CARE - OTHER 13 LOWER DUPLEX MAINTENANCE 108 FEED, GRAIN, HAY AND SALT 658 AUTOMOTIVE 1,466 NON-INVESTMENT DEPRECIATION 3,432 TOTAL 26,797 |
| FORM 990-EZ, PART II, LINE 24 | TACK EQUIPMENT 15,296 15,296 HORSES 24,100 19,100 OTHER DEPRECIABLE ASSETS 500 500 BUILDING AND FENCING 17,491 34,695 0 0 LESS ACCUMULATED DEPRECIATION 25,851 28,033 OTHER ASSETS 500 0 TOTAL 32,036 41,558 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL PAYROLL TAX PAYABLE 863 840 STATE PAYROLL TAXES PAYABLE 452 444 SECURITY DEPOSIT 650 650 |