HORSE SENSE FOR SPECIAL RIDERS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HORSE SENSE FOR SPECIAL RIDERS INC (EIN 39-1966685)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-19
- IRS object ID
- 201400509349200515
- Schema version
- 2013v3.1
- 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 | 2014-02-19T14:56:32-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & ASSOCIATES SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 6TH ST S | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 546014587 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 546020906 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD BALDNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6087996978 | PhoneNum |
| Signature | 2014-02-16 | 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 | 2014-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $70,732 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,273 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,005 | ProgramServiceRevenueAmt |
| Investment Income | $127 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,433 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,907 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,526 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,894 | OtherRevenueTotalAmt |
| Total Revenue | $65,825 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,445 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,620 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,537 | OtherExpensesTotalAmt |
| Total Expenses | $80,446 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,621 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,859 | BOYAmt |
| EOY | $55,519 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,282 | BOYAmt |
| EOY | $12,824 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,141 | BOYAmt |
| EOY | $68,343 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449 | BOYAmt |
| EOY | $1,272 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,692 | BOYAmt |
| EOY | $67,071 | 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 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GERALD BALDNER | ||
| PRESIDENT | 5.00 | $0 |
| RANDALL EIGENBERGER | ||
| TREASURER | 5.00 | $0 |
| MARGARET MCDONALD | ||
| EXECUTIVE DI | 25.00 | $29,750 |
| KIMBERLY EIGENBERGER | ||
| VICE PRESIDE | 5.00 | $0 |
| AUGUST WEBER | ||
| SECRETARY | 5.00 | $0 |
| BRIAN BENSON | ||
| DEVELOPMENT | 5.00 | $0 |
| TOM DESJARLAIS | ||
| FUNDRAISING | 5.00 | $0 |
| LORI DUBCZAK | ||
| FINANCE & DE | 5.00 | $0 |
| DAN HOWES | ||
| PERSONNEL CO | 5.00 | $0 |
| AMY STODOLA | ||
| FINANCE & DE | 5.00 | $0 |
| SCOTT TANKE | ||
| DEVELOPMENT | 5.00 | $0 |
| LINDA TEMTE | ||
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S 6TH STREET | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| 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 | $19,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,600 | CurrentTaxYearAmt |
| Total | $227,259 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,005 | CurrentTaxYearAmt |
| Total | $157,926 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,605 | CurrentTaxYearAmt |
| Total | $385,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $385,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,732 | CurrentTaxYearAmt |
| Total | $385,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,433 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,433 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,907 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,433 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,433 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,907 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,907 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,526 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SCHOLARSHIPS 5,000 MISCELLANEOUS INCOME 894 TOTAL 5,894 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 443 OFFICE EXPENSE 462 WEBSITE 138 SEMINARS & EDUCATION 200 INSURANCE 2,744 DUES EXPENSE - PATH 575 LICENSE AND PERMITS 104 MAINTENANCE EXPENSE 203 SUPPLIES EXPENSE 1,364 INSTRUCTOR TRAINING 744 VOLUNTEER APPRECIATION 59 STAFF SHIRTS EXPENSE 566 FERRIER EXPENSES 3,705 VETERINARY SERVICES 1,628 HORSE CARE - OTHER 353 OTHER EXPENSE 4 NON-INVESTMENT DEPRECIATION 4,245 TOTAL 17,537 |
| FORM 990-EZ, PART II, LINE 24 | TACK EQUIPMENT 16,047 14,289 HORSES 20,600 20,600 OTHER DEPRECIABLE ASSETS 500 500 0 0 LESS ACCUMULATED DEPRECIATION 20,577 23,065 ORGANIZATIONAL COSTS 200 200 LESS ACCUMULATED AMORTIZATION 180 200 OTHER ASSETS 1,692 500 TOTAL 18,282 12,824 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL PAYROLL TAX PAYABLE 2,043 806 STATE PAYROLL TAXES PAYABLE 406 466 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| GERALD BALDNER |
| RANDALL EIGENBERGER |
| MARGARET MCDONALD |
| KIMBERLY EIGENBERGER |
| AUGUST WEBER |
| BRIAN BENSON |
| TOM DESJARLAIS |
| LORI DUBCZAK |
| DAN HOWES |
| AMY STODOLA |
| SCOTT TANKE |
| LINDA TEMTE |