HORSE SENSE FOR SPECIAL RIDERS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HORSE SENSE FOR SPECIAL RIDERS INC (EIN 39-1966685)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201131309349201613
- 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 | 2011-05-10T15:09:52-05:00 | 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 | HAWKINS ASH BAPTIE AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SECOND STREET SUITE 200 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | 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 | 391966685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSESENSE FOR SPECIAL RIDERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORS | NameControl |
| Phone | 6087914868 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE HELGESON | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6087914868 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY MILLER | Name |
| Phone | 6087847737 | 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HSSRWEB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59492 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30494 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4846 | ProgramServiceRevenue |
| Investment Income | 205 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 970 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -970 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 20798 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4635 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16163 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3149 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2117 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1032 | GroProfitLossSalesOfInventory |
| Total Revenue | 51770 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25233 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9271 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7833 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1099 | PrintingPublicationsPostage |
| Other Expenses Total | 13146 | OtherExpensesTotal |
| Total Expenses | 56582 | TotalExpenses |
| Excess Or Deficit For Year | -4812 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68175 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54596 | BOY |
| EOY | 50425 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13697 | BOY |
| EOY | 14460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69248 | BOY |
| EOY | 64885 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073 | BOY |
| EOY | 1522 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68175 | BOY |
| EOY | 63363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DEDICATED TO ENRICHING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH A PARTNERSHIP WITH THE HORSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A THERAPEUTIC RIDING EXPERIENCE FOR PERSONS WITH SPECIAL NEEDS. IN 2010, WE SERVED 57 RIDERS WITH DISABILITIES THROUGH THREE PROGRAM SESSIONS STARTING IN JUNE AND ENDING IN OCTOBER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 51589 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51589 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PAULA CHARRON - TIL JULY 2010 | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| VICKI HARTIGAN - PRES STARTED 7201 | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | PRESIDENT/BOARDMEMBER | 5.00 | 0 | 0 | 0 |
| JULIE HELGESON | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAN RADTKE | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | TREASURER | 3.00 | 0 | 0 | 0 |
| JEREMY MORTIZ | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | SECRETARY | 2.00 | 0 | 0 | 0 |
| TOM DESJARLAIS | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHRIS DREVES | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| AUGIE WEBER | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DIANE NIEBUHR | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KELLY WILDE | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARGARET MCDONALD | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54602 | EXECUTIVE DIRECTOR | 25.00 | 13500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 906 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 546020906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087914864 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30494 | CurrentTaxYear |
| Total | 97087 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28792 | CurrentTaxYear |
| Total | 140259 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59286 | CurrentTaxYear |
| Total | 237346 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 237346 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 672 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 672 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59491 | CurrentTaxYear |
| Total | 238018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 15184 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15184 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4470 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HORSE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 4883 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4883 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 165 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 731 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 731 | GrossRevenueOtherEvents |
| Gross Receipts Total | 20798 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20798 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4635 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4635 | DirectExpenseSummaryEvents |
| Net Income Summary | 16163 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 205.. TOTAL TO FORM 990-EZ, LINE 14: 7,833. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 3,149. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,117. GROSS PROFIT: 1,032. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,192. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,117. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,192. COST OF GOODS SOLD: 2,117. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,076. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 242. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,336. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 124. DESCRIPTION: SEMINARS & EDUCATION EXPENSE. AMOUNT: 300. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 326. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 50. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 119. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 392. DESCRIPTION: FEED, GRAIN, HAY, SALT. AMOUNT: 4,312. DESCRIPTION: OTHER HORSE CARE. AMOUNT: 347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 212. DESCRIPTION: DUES EXP, NARHA. AMOUNT: 1,110. DESCRIPTION: CONFERENCES . AMOUNT: 1,276. TOTAL TO FORM 990-EZ, LINE 16: 13,146. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,192. END OF YEAR AMOUNT: 1,192. DESCRIPTION: TACK, EQUIPMENT, HORSES,NET OF DEPRECIATION. BEG. OF YEAR AMOUNT: 11,480. END OF YEAR AMOUNT: 12,721. DESCRIPTION: ORGANIZATIONAL COSTS, NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 47. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 1,522. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |