FREE REIN THERAPEUTIC RIDING: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FREE REIN THERAPEUTIC RIDING (EIN 20-8377385)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-20
- IRS object ID
- 201121409349200612
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-20T13:04:46-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1 |
| City | COLBERT | City |
| State | WA | State |
| ZIP Code | 990050176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208377385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Free Rein Therapeutic Riding | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 5099791468 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30893 | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandy Jones | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-05-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael D Patrick | Name |
| Phone | 5093155760 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82621 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21507 | ContributionsGiftsGrantsEtc |
| Investment Income | 877 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 30129 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9379 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20750 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 30108 | OtherRevenueTotal |
| Total Revenue | 73242 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44474 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3341 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 40096 | OtherExpensesTotal |
| Total Expenses | 87911 | TotalExpenses |
| Excess Or Deficit For Year | -14669 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69336 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -98 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67615 | BOY |
| EOY | 54845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965 | BOY |
| EOY | 2112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70580 | BOY |
| EOY | 56957 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244 | BOY |
| EOY | 2388 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69336 | BOY |
| EOY | 54569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Entity Operates a local therapeutic horseback riding program for persons with disabilities. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The entity is establishing a therapeutic riding center to provide riding opportunities for person with disabilities. | DescriptionProgramServiceAccom |
| Grants And Allocations | 87058 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87058 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Patty Wright | ||||||
| 3505 E 45th | Spokane | WA | 99223 | Trustee | 0 | 0 |
| Chris Carney | ||||||
| 5702 Rebecca | Spokane | WA | 99223 | Trustee | 0 | 0 |
| Britt Kissock | ||||||
| 717 W Sprague Ave Ste 100 | Spokane | WA | 99201 | Trustee | 0 | 0 |
| Greg Johnson | ||||||
| 612 W 16th | Spokane | WA | 99203 | Trustee | 0 | 0 |
| Carol Granly | ||||||
| 8723 S Southfork | Spokane | WA | 99223 | Trustee | 0 | 0 |
| Jeff Hansen | ||||||
| 3817 S Crestline St | Spokane | WA | 99203 | Treasurer | 0 | 0 |
| Tamara McKenna | ||||||
| 229 Sullivan 73 | Veradale | WA | 99037 | Secretary | 0 | 0 |
| Sandy Jones | ||||||
| 2202 E 39th Avenue | Spokane | WA | 99203 | President & CEO | 20.00 | 13520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sandra Jones | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 East 39th Avenue | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5099791468 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21507 | CurrentTaxYear |
| Total | 21507 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21507 | CurrentTaxYear |
| Total | 21507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21507 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21507 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Barn Dance | NameOfEvent1 |
| Gross Receipts Event1 | 22964 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22964 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9362 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Paint the Pony | NameOfEvent2 |
| Gross Receipts Event2 | 7165 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7165 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 30129 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30129 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9379 | DirectExpenseSummaryEvents |
| Net Income Summary | 20750 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $1244 Payroll Liabilities - Ending $2388 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2965 Machinery and Equipment - Ending $2112 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Prior Period Adjustment $98 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Supplies $59 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Dues & Subscriptions $70 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Facilities - Other $119 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Repair & Maintenance $139 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Helmet Expense $281 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Postage $492 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Horse Equipment $666 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Bank Fees $721 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Printing & Copying $839 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Membership Dues $890 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Horse Care $924 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Office Supplies $957 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Scholarship $1050 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $1100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Farrier $1200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Technology $1216 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Rent Expense $1600 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Veterinary $1851 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Staff Development $1977 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Board for Houses $20059 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1998 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $853 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $295 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $45 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $695 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Riding Fees $30108 |