HIDDEN ACRES THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HIDDEN ACRES THERAPEUTIC RIDING CENTER INC (EIN 26-3248176)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-21
- IRS object ID
- 201412949349200606
- 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 | 2014-10-21T09:29:39-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFIED FINANCIAL SOLUTIONS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN STREET NORTH SUITE 204 | AddressLine1 |
| City | SOUTHBURY | City |
| State | CT | State |
| ZIP Code | 06488 | 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 | 263248176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDDEN ACRES THERAPUTIC RIDING CENTER INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NAUGATUCK | City |
| State | CT | State |
| ZIP Code | 06770 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERON SIMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2037230633 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEARSE HUSSEY | PreparerPersonNm |
| Phone | 2032643131 | PhoneNum |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.hiddenacrestrc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,393 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,863 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $178 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,291 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,747 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,544 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
| Total Revenue | $115,978 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,093 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,869 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,376 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $44,723 | OtherExpensesTotalAmt |
| Total Expenses | $154,061 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,083 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,598 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $17,587 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,618 | BOYAmt |
| EOY | $66,589 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180 | BOYAmt |
| EOY | $15,981 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,798 | BOYAmt |
| EOY | $82,570 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $3,468 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,598 | BOYAmt |
| EOY | $79,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE ATTACHED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC RIDING LESSONS, INCLUDING $18,000 IN DONATED FACILITIES AND ADDITIONAL IN-KIND DONATIONS TOTALING $1,000 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,525 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,525 | 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 PRESIDENT | 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 | AddressLine1 |
| City | NAUGATUCK | City |
| State | CT | State |
| ZIP Code | 06770 | ZIPCode |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,393 | CurrentTaxYearAmt |
| Total | $154,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,863 | CurrentTaxYearAmt |
| Total | $56,511 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,256 | CurrentTaxYearAmt |
| Total | $210,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $210,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178 | CurrentTaxYearAmt |
| Total | $211 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178 | CurrentTaxYearAmt |
| Total | $211 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | NIGHT OF CARING | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,291 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,291 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,291 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,291 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,544 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III | The Organization's primary exempt purpose is to |
| PART III | improve the minds, bodies, and spirits, of children and |
| PART III | adults with special needs through the benefits of |
| PART III | therapeutic riding and equine assisted activities. |
| Form 990EZ, Part I, Line 8 | IN-KIND DONATIONS 1000. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION 7016. BANK CHARGES 1036. COMPUTER & INTERNET EXPENSES 0. INSURANCE EXPENSE 18336. OFFICE EXPENSE 2360. MEMBERSHIP DUES 70. TELEPHONE EXPENSE 1085. TRAVEL 838. TACK & SUPPLIES 10449. FEED & GRAIN 409. BARN SUPPLIES 160. LOGO APPAREL 989. DEPRECIATION 300. AMORTIZATION 1675. |
| Form 990EZ, Part I, Line 20 | INCREASE IN 2012 RECEIVABLES AS RESULT OF AUDIT 9910. INCREASE IN 2012 FIXED ASSETS AS RESULT OF AUDIT 7677. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 180. 180. GRANTS RECEIVABLE 5000. FIXED ASSETS 10801. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1200. 2035. ACCRUED PAYROLL 0. 1243. ACCRUED RIDING LESSONS 190. |