Special Equestrians Of Georgia in Milton, Georgia (GA)
Table of contents:
| Special Equestrians Of Georgia | |
| Employer Identification Number (EIN) | 261193802 |
| Name of Organization | Special Equestrians Of Georgia |
| In Care of Name | Kay Averett |
| Address | 13185 New Providence Rd, Milton, GA 30004-3757 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 01/2009 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,119 |
| Amount of Income | $50,747 |
| Form 990 Revenue Amount | $50,747 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $50,747 (it was $58,978 in 2012)
| This organization: | $50,747 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $1,119 (it was $7,518 in 2012)
| This organization: | $1,119 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $61,004
| Special Equestrians Of Georgia: | $61,004 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 13.3%
| This organization: | 13.3% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,400 | $58,978 | $50,747 |
| Contributions, gifts, grants, and similar amounts received | $13,370 | $11,273 | $6,734 |
| Program service revenue including government fees and contracts | $51,675 | $47,705 | $44,013 |
| 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 | $355 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $59,947 | $61,375 | $61,004 |
| Total net assets | $3,205 | $808 | $-9,449 |
| Excess/Deficit for the year | $5,453 | $-2,397 | $-10,257 |
| Net assets or fund balances at beginning of year | $-3,437 | $3,205 | $808 |
| Other changes in net assets or fund balances | $1,189 | $0 | $0 |
| Net assets or fund balances at end of year | $808 | $-9,449 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,730 | $7,518 | $1,119 |
| Total liabilities | $7,525 | $6,710 | $10,568 |
| Net assets or fund balances | $3,205 | $808 | $-9,449 |
| 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 | Yes | |
| Total amount involved | $0 | $10,568 | |
| 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 | $194,864 |
| Subtotal | $194,864 |
| Gifts, grants, contributions, and membership fees received | $51,471 |
| 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 | $143,393 |
| 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 | $194,864 |
| Public support | $194,864 |
| 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 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | The Committee For Missing Children Inc | 934 Stone Mill Run, Lawrenceville, GA 30046-5570 | GA | 1996-12 | $1,894,187 |
| 3 | South Georgia Partnership To End Homelessness Inc | 601 N Lee St, Valdosta, GA 31601-4725 | GA | 1998-08 | $721,898 |
| 4 | Street Grace | 5995 Financial Dr Ste 180, Norcross, GA 30071-2962 | GA | 2009-07 | $528,591 |
| 5 | Shandon Anderson Foundation | 1257 Weston Dr, Decatur, GA 30032-2550 | GA | 2004-04 | $488,673 |
| 6 | Childrens Advocacy Center Of Thomas County Inc | 1215 E Jackson St, Thomasville, GA 31792 | GA | 2005-04 | $245,266 |
| 7 | Lanier Partners Of North Georgia | 6636 Lake Run Dr, Flowery Br, GA 30542-3895 | GA | 2011-04 | $234,810 |
| 8 | Lost-N-Found Youth Inc | 2585 Chantilly Dr Ne, Atlanta, GA 30324-3712 | GA | 2012-09 | $220,062 |
| 9 | Boys And Girls Club Of Greater Coffee County | PO BOX 376, Douglas, GA 31534-0376 | GA | 2014-09 | $207,322 |
| 10 | Open Arms Childrens Network Inc, Ordered Steps Home For Girls | 896 Bryant Still Rd, Brooklet, GA 30415-6092 | GA | 2010-11 | $206,489 |
| 11 | John W Williams Corp | 367 Veterans Memorial Hwy Sw, Mableton, GA 30126-3336 | GA | 2014-06 | $198,000 |
| 12 | Troup Family Connection Authority, Troup Family Connection Inc | 1220 Hogansville Road, Lagrange, GA 30241-0061 | GA | 2001-09 | $193,500 |
| 13 | Life Tools Community Development Corporation, The Pantry | 5357 Chapel Hill Road, Douglasville, GA 30135 | GA | 2004-04 | $188,024 |
| 14 | Operation Restoration Bolivia | PO BOX 2613, Lilburn, GA 30048-2613 | GA | 2011-04 | $168,588 |
| 15 | Turnaround Ministries Inc | 406 Rockingham Ln, Woodstock, GA 30189-2368 | GA | 2005-01 | $159,402 |
| 16 | Georgia Association Of Counsel For Children Inc | 145 Three Oaks Dr, Athens, GA 30607-2287 | GA | 2013-11 | $155,276 |
| 17 | Step Of Faith Outreach Inc | 156 Nora Moss Ln, Carnesville, GA 30521-4011 | GA | 2006-03 | $149,297 |
| 18 | Will To Live Foundation Incorporated | 300 Brogdon Rd Suite 140, Suwanee, GA 30024 | GA | 2011-05 | $147,592 |
| 19 | Positive American Youth, Positive American Youth Incorporated | 746 Veterans Memorial Hwy, Mableton, GA 30126 | GA | 2009-08 | $143,738 |
| 20 | Yes-U-Can Inc | 777 Cleveland Ave, Atlanta, GA 30315-7129 | GA | 2009-03 | $142,092 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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