Southern Delaware Therapeutic And Recreational Horseback Riding Inc in Nassau, Delaware (DE)
Table of contents:
| Southern Delaware Therapeutic And Recreational Horseback Riding Inc | |
| Employer Identification Number (EIN) | 522047294 |
| Name of Organization | Southern Delaware Therapeutic And Recreational Horseback Riding Inc |
| In Care of Name | Kerri Shelly |
| Address | PO BOX 219, Nassau, DE 19969-0219 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1998 |
| 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 | $44,725 |
| Amount of Income | $55,485 |
| Form 990 Revenue Amount | $46,402 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $55,485 (it was $57,670 in 2012)
| This organization: | $55,485 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $44,725 (it was $49,950 in 2012)
| This organization: | $44,725 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $48,564
| Southern Delaware Therapeutic And Recreational Horseback Riding Inc: | $48,564 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 46.0%
| This organization: | 46.0% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,241 | $53,021 | $46,402 |
| Contributions, gifts, grants, and similar amounts received | $53,018 | $29,384 | $21,323 |
| Program service revenue including government fees and contracts | $9,495 | $7,627 | $11,170 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,728 | $16,010 | $13,909 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,041 | $20,659 | $22,992 |
| Less: direct expenses from gaming and fundraising events | $3,313 | $4,649 | $9,083 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,319 | $43,990 | $48,564 |
| Total net assets | $39,919 | $49,950 | $44,725 |
| Excess/Deficit for the year | $32,922 | $9,031 | $-2,162 |
| Net assets or fund balances at beginning of year | $42,736 | $40,919 | $46,887 |
| Other changes in net assets or fund balances | $-35,739 | $0 | $0 |
| Net assets or fund balances at end of year | $48,950 | $44,725 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,919 | $49,950 | $44,725 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $39,919 | $49,950 | $44,725 |
| 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 | $134,974 |
| Subtotal | $134,974 |
| Gifts, grants, contributions, and membership fees received | $134,974 |
| 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 | $0 |
| 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 | $134,974 |
| Public support | $134,974 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Central Florida Cares Health System Inc | 237 Fernwood Blvd, Fern Park, FL 32730 | FL | 2003-05 | $57,581,542 |
| 3 | Senior Independence | 1001 Kingsmill Pkwy, Columbus, OH 43229-1129 | OH | 2010-09 | $40,769,367 |
| 4 | Lower Delaware Autism Foundation | 1800 Bay Ave, Lewes, DE 19958-1859 | DE | 2002-06 | $243,094 |
| 5 | Brain Injury Association Of Delaware | PO BOX 1897, Dover, DE 19903-1897 | DE | 1996-08 | $135,360 |
| 6 | Opportunity Society Foundation | 3030 Bowers Street Po Box 254, Wilmington, DE 19802 | DE | 2005-10 | $66,783 |
| 7 | Contractors For A Cause Foundation | 72 Cedar Drive, Millville, DE 19967 | DE | 2009-01 | $61,351 |
| 8 | Southern Delaware Therapeutic And Recreational Horseback Riding Inc | PO BOX 219, Nassau, DE 19969-0219 | DE | 1998-03 | $55,485 |
| 9 | American Friends Of Action For Children Inc | 1000 N West St 1200, Wilmington, DE 19801 | DE | 2003-07 | $52,668 |
| 10 | Circle Of Light Inc | Po Box 35, Milford, DE 19963 | DE | 2014-01 | $14,508 |
| 11 | Step Up For Christ Mens Ministry | PO BOX 1066, Dover, DE 19903-1066 | DE | 2011-04 | $13,400 |
| 12 | Beauty Time For Me Inc | 13003 Old Furnace Rd, Georgetown, DE 19947 | DE | 2013-09 | $0 |
| 13 | Bednet Inc | 208 Cayman Dt, Wilmington, DE 19808 | DE | 2002-03 | $0 |
| 14 | Compton Towers Resident Council Inc | 325 E 5th St Ste 1q, Wilmington, DE 19801-4657 | DE | 1999-03 | $0 |
| 15 | Destiny Community Development Corporation | 906 E 16th St, Wilmington, DE 19802-5107 | DE | 2014-07 | $0 |
| 16 | Disability Action Inc | 1000 N West Street Suite 1200, Wilmington, DE 19801 | DE | 2008-03 | $0 |
| 17 | Friends Of The Fallen | Po Box 2081, Dover Afb, DE 19902 | DE | 2011-03 | $0 |
| 18 | Grandparents United De Inc | PO BOX 822, Seaford, DE 19973-0822 | DE | 2003-04 | $0 |
| 19 | Humanitarian Center Without Walls Inc | 313 West 37th Steet, Wilmington, DE 19802 | DE | 2002-09 | $0 |
| 20 | Shama Inc | 1125 Magnolia Dr, Seaford, DE 19973-7624 | DE | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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