2011-05-10T15:09:52-05:00 2010-12-31 HAWKINS ASH BAPTIE AND CO LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2010-01-01 391966685 HORSESENSE FOR SPECIAL RIDERS INC HORS 6087914868 PO BOX 906 LA CROSSE WI 546020906 JULIE HELGESON 6087914868 2011-04-28 1 TERRY MILLER 6087847737 2010 2016-02-24 21:20:13Z X WWW.HSSRWEB.ORG X 59492 X 30494 4846 205 970 -970 20798 4635 16163 3149 2117 1032 51770 25233 9271 7833 1099 13146 56582 -4812 68175 0 63363 X 54596 50425 955 0 13697 14460 69248 64885 1073 1522 68175 63363 X DEDICATED TO ENRICHING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH A PARTNERSHIP WITH THE HORSES. 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. 0 51589 51589 PAULA CHARRON - TIL JULY 2010 PO BOX 906 LA CROSSE WI 54602 1.00 0 0 0 VICKI HARTIGAN - PRES STARTED 7201 PO BOX 906 LA CROSSE WI 54602 5.00 0 0 0 JULIE HELGESON PO BOX 906 LA CROSSE WI 54602 5.00 0 0 0 DAN RADTKE PO BOX 906 LA CROSSE WI 54602 3.00 0 0 0 JEREMY MORTIZ PO BOX 906 LA CROSSE WI 54602 2.00 0 0 0 TOM DESJARLAIS PO BOX 906 LA CROSSE WI 54602 1.00 0 0 0 CHRIS DREVES PO BOX 906 LA CROSSE WI 54602 1.00 0 0 0 AUGIE WEBER PO BOX 906 LA CROSSE WI 54602 1.00 0 0 0 DIANE NIEBUHR PO BOX 906 LA CROSSE WI 54602 1.00 0 0 0 KELLY WILDE PO BOX 906 LA CROSSE WI 54602 1.00 0 0 0 MARGARET MCDONALD PO BOX 906 LA CROSSE WI 54602 25.00 13500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION PO BOX 906 LA CROSSE WI 546020906 6087914864 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11352 17977 18200 19064 30494 97087 30509 24365 21746 34847 28792 140259 41861 42342 39946 53911 59286 237346 0 0 0 237346 123 163 129 52 205 672 123 163 129 52 205 672 41984 42505 40075 53963 59491 238018 0.99720 0.99770 0.00280 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 15184 15184 4470 HORSE SHOW 4883 4883 165 1 731 731 20798 20798 4635 4635 16163 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. 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.