Connections Equine Therapy Program in Cornville, Arizona (AZ)
Table of contents:
Connections Equine Therapy Program | |
Employer Identification Number (EIN) | 860987445 |
Name of Organization | Connections Equine Therapy Program |
In Care of Name | Andrea L Baldwin |
Address | 11585 E Purple Sage Dr, Cornville, AZ 86325-5942 |
Subsection | Charitable Organization |
Ruling Date | 03/2001 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $49,280 |
Amount of Income | $88,109 |
Form 990 Revenue Amount | $88,109 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $88,109 (it was $92,237 in 2012)
Connections Equine Therapy Program: | $88,109 |
Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $49,280 (it was $45,016 in 2012)
This organization: | $49,280 |
Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $85,695
This organization: | $85,695 |
Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 1.0
Connections Equine Therapy Program: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 65.5%
Connections Equine Therapy Program: | 65.5% |
Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $78,684 | $90,649 | $88,109 |
Contributions, gifts, grants, and similar amounts received | $47,662 | $50,172 | $57,737 |
Program service revenue including government fees and contracts | $27,837 | $35,240 | $30,369 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $2 | $3 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,185 | $5,235 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $82,341 | $81,833 | $85,695 |
Total net assets | $35,830 | $44,646 | $47,060 |
Excess/Deficit for the year | $-3,657 | $8,816 | $2,414 |
Net assets or fund balances at beginning of year | $39,487 | $35,830 | $44,646 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $44,646 | $47,060 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $36,085 | $45,016 | $49,280 |
Total liabilities | $255 | $370 | $2,220 |
Net assets or fund balances | $35,830 | $44,646 | $47,060 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $409,263 |
Subtotal | $409,263 |
Gifts, grants, contributions, and membership fees received | $263,439 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $145,824 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $409,265 |
Public support | $409,263 |
Subtotal | $2 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Deep Within Rehab Center Inc | 11773 North 91st Avenue, Peoria, AZ 85345-5624 | AZ | 2011-02 | $351,318 |
2 | Hunkapi Programs Inc | 10401 E Mcdowell Mountain Ranc, Scottsdale, AZ 85255-8698 | AZ | 2009-06 | $322,829 |
3 | Southwestern Educational Institute Of Arizona Inc | PO BOX 1509, Cornville, AZ 86325-1509 | AZ | 2008-10 | $191,372 |
4 | Horse Rhythm Foundation Inc | 6950 W Rowel Road, Peoria, AZ 85383 | AZ | 2011-11 | $140,949 |
5 | Southwest Lending Closet Inc, Southwest Lending Closet | 218 N Central Ave, Avondale, AZ 85323 | AZ | 2001-02 | $91,102 |
6 | Phoenix Rising For Haiti | 4218 E Cotton Ln, Gilbert, AZ 85234 | AZ | 2011-09 | $61,783 |
7 | Saddles Of Joy Inc | 2479 W County 14th St, Yuma, AZ 85365 | AZ | 2000-09 | $50,740 |
8 | Extended Hand Outreach Inc | 3338 W Kings Avenue, Phoenix, AZ 85053 | AZ | 2007-01 | $43,748 |
9 | Arizona Zootherapy Organization | PO BOX 6591, Nogales, AZ 85628-6591 | AZ | 2009-07 | $28,297 |
10 | Scenic Route Foundation Dba Disabled Explorers | 2303 N 44th St Ste 14-1160, Phoenix, AZ 85008 | AZ | 2006-04 | $8,289 |
11 | Spirit Pathways | P O Box 213, St Johns, AZ 85936 | AZ | 2014-04 | $400 |
12 | Adams Clubhouse | 11825 E Mingus Vista Dr, Prescott Vly, AZ 86314-9717 | AZ | 2004-10 | $0 |
13 | American Art Therapy Association Inc | 8683 N Little Oak Lane, Tucson, AZ 85704 | AZ | 2013-08 | $0 |
14 | Angels-Town Az | 9650 N 36th Dr, Phoenix, AZ 85051 | AZ | 2010-08 | $0 |
15 | Ashland Of Arizona | Po Box 1723, Litchfield Park, AZ 85340 | AZ | 2010-08 | $0 |
16 | Barbara Parker Foundation | 3050 N 83rd Ln, Phoenix, AZ 85037-3353 | AZ | 2014-08 | $0 |
17 | Cassies Friends A Gift Of Life | 13445 East Ringtail Drive, Prescott Valley, AZ 86314 | AZ | 1995-11 | $0 |
18 | Dueker Ranch Inc | 815 S Rochester, Mesa, AZ 85206 | AZ | 2014-11 | $0 |
19 | E V A C East Valley Assistance Center | 442 N Mountain View Rd, Apache Jct, AZ 85219-8891 | AZ | 1999-02 | $0 |
20 | Frances Berns Foundation For The Arts | 461 W Tepee St, Apache Junction, AZ 85120 | AZ | 2011-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,254 |
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