HIDDEN ACRES THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HIDDEN ACRES THERAPEUTIC RIDING CENTER INC (EIN 26-3248176)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-11
- IRS object ID
- 201542549349200009
- Schema version
- 2014v5.0
- 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 | 2015-09-11T10:43:51-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061122665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFIED FINANCIAL SOLUTIONS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN ST N SUITE 204 | AddressLine1Txt |
| City | SOUTHBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064883842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263248176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDDEN ACRES THERAPUTIC RIDING | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIDD | BusinessNameControlTxt |
| Phone | 2037230633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1879 | AddressLine1Txt |
| City | NAUGATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERON SIMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2037230633 | PhoneNum |
| Signature | 2015-09-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEARSE HUSSEY | PreparerPersonNm |
| PTIN | P00452663 | PTIN |
| Phone | 2032643131 | PhoneNum |
| Preparation | 2015-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HIDDENACRESTRC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,894 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,373 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,447 | ProgramServiceRevenueAmt |
| Investment Income | $129 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,945 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,706 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,239 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $138,188 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $95,825 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $27,240 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,950 | OtherExpensesTotalAmt |
| Total Expenses | $142,015 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,827 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,102 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$200 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,589 | BOYAmt |
| EOY | $44,916 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,981 | BOYAmt |
| EOY | $36,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,570 | BOYAmt |
| EOY | $80,987 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468 | BOYAmt |
| EOY | $5,912 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,102 | BOYAmt |
| EOY | $75,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC RIDING LESSONS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,452 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,452 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THERON SIMONS | ||
| PRESIDENT | 5.00 | $0 |
| MARY SIMONS | ||
| VICE PRESIDE | 10.00 | $0 |
| PETER LATRONICA | ||
| DIRECTOR | 1.00 | $0 |
| KATHY LATRONICA | ||
| DIRECTOR | 1.00 | $0 |
| DEBORAH MORROW | ||
| TREASURER | 1.00 | $0 |
| PEGGY-ANN DUFRESNE | ||
| SECRETARY | 1.00 | $0 |
| FRED DLUGOKECKI | ||
| DIRECTOR | 1.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERON SIMONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1318 | AddressLine1Txt |
| City | NAUGATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037230633 | 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 | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,325 | CurrentTaxYearAmt |
| Total | $221,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,945 | CurrentTaxYearAmt |
| Total | $99,456 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,270 | CurrentTaxYearAmt |
| Total | $320,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $340 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $340 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,399 | CurrentTaxYearAmt |
| Total | $321,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 | NIGHT OF CARING | Event1Nm |
| Gross Receipts Event1 | $42,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,945 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,706 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,239 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,118 OFFICE SUPPLIES 4,010 BARN SUPPLIES 881 TACK & SUPPLIES 6,289 TELEPHONE 1,231 TRAVEL 419 CONFERENCES/EDUCATION 830 INSURANCE EXPENSE 1,897 NON-INVESTMENT DEPRECIATION 2,275 TOTAL 18,950 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -200 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 5,000 0 ACCOUNTS RECEIVABLE 180 450 CHLOE 0 3,000 LESS ACCUMULATED DEPRECIATION 0 1,100 WEBSITE 0 8,375 LESS ACCUMULATED DEPRECIATION 0 4,048 FIXED ASSETS 10,801 29,394 TOTAL 15,981 36,071 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,468 4,632 ACCRUED PAYROLL 0 1,280 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. |