2015-08-10T08:50:08-05:00 2014-09-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2013-10-01 650250071 SPECIAL EQUESTRIANS INC SPEC PO BOX 61528 FORT MYERS FL 33906 JAN FIFER EXECUTIVE DIRECTOR 2015-02-17 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2015-08-10 2013 2016-04-25 22:37:26Z JAN FIFER PO BOX 61528 FORT MYERS FL 33906 383286 false X SPECIALEQUESTRIANS.NET X TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. 14 14 3 115 0 82680 274004 24244 29637 141 1598 167947 -10376 275012 294863 0 0 49960 59384 0 8526 133883 140564 183843 199948 91169 94915 1238292 1273703 61339 1835 1176953 1271868 TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. false false 190066 27485 HORSEBACK RIDING THERAPY FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS IN SOUTHWEST FLORIDA. 190066 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 3 true false false false false false false X 14 14 false false false false false false false true true false false true false false false true false false X X FREDA JONES 2394156255 19350 MEREDITH ROAD NORTH FORT MYERS FL 33917 X BRENDA MORROW 2.00 X 0 0 0 FREDA JONES TREASURER 3.00 X 0 0 0 SHERRY GILBERT DIRECTOR 2.00 X 0 0 0 BOB MURRAY VICE PRESIDE 5.00 X X 0 0 0 ADELE SMITH DIRECTOR 2.00 X 0 0 0 ALLISON LEONE DIRECTOR 2.00 X 0 0 0 CHRISTI PRITCHETT SARLO PRESIDENT 2.00 X 0 0 0 JERRY SNYDERMAN DIRECTOR 2.00 X 0 0 0 APRIL WARD DIRECTOR 2.00 X 0 0 0 CALEB LOWMAN DIRECTOR 2.00 X 0 0 0 ERIN HOUCK-TOLL SECRETARY 3.00 X X 0 0 0 SARAH LACY SECRETARY 3.00 X X 0 0 0 JAN FIFER EXECUTIVE DI 40.00 X 0 0 0 false false false X 30000 165056 78948 21560 274004 RIDING FEES 27485 27485 GARAGE SALES 2152 2152 29637 1598 1598 32480 165056 49361 -16881 45535 39062 6473 6473 MISCELLANEOUS INCOME 32 32 32 294863 37740 55102 55102 4282 4282 6080 2080 400 3600 5975 4610 365 1000 6199 5899 300 1680 1680 2001 2001 35409 35409 15919 15919 FEED & BEDDING 30968 30968 FACILITY EXPENSE 16627 16627 PROGRAM EXPENSE 6940 6940 STALL CLEANING 4992 4992 7774 3557 291 3926 199948 190066 1356 8526 102074 143373 7500 7500 4861 6926 1324812 232404 1101783 1092408 20964 22386 1110 1110 1238292 1273703 1099 1835 60240 61339 1835 X 1155697 1246482 292 3000 20964 22386 1176953 1271868 1238292 1273703 94915 X false true X false X 115497 74464 166822 82680 274004 713467 115497 74464 166822 82680 274004 713467 9689 703778 940 626 400 141 2107 715574 109282 0.98350 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20964 1937 515 22386 19262 1702 20964 16896 2366 19262 17207 -311 16896 15742 1465 17207 false false 1324812 232404 1092408 1092408 296611 1748 1748 294863 294863 201696 1748 1748 199948 199948 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. TASTE OF LOVE 167223 134743 32480 38204 RIDE-A-THON 29763 29763 9875 196986 164506 32480 48079 48079 -15599 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING IT ELECTRONICALLY FORM 990, PAGE 6, PART VI, LINE 15A NO OFFICER'S ARE PAID AT THE POINT IN TIME. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII SPECIAL EVENT REVENUE WAS 197,263, WHICH INCLUDES CONTRIBUTIONS OF 165,056 WHICH IS INCLUDED AS FUNDRAISING INCOME ON LINE 1 NET INCOME FROM SPECIAL EVENTS WAS 149,176