Equest Center For Therapeutic Riding Inc in Rockford, Michigan (MI)
Table of contents:
| Equest Center For Therapeutic Riding Inc | |
| Employer Identification Number (EIN) | 382938949 |
| Name of Organization | Equest Center For Therapeutic Riding Inc |
| Address | 3777 Rector Ave Ne, Rockford, MI 49341-7914 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,356,399 |
| Amount of Income | $589,972 |
| Form 990 Revenue Amount | $589,972 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $589,972 (it was $683,166 in 2012)
| Equest Center For Therapeutic Riding Inc: | $589,972 |
| Other organizations performing similar types of work: | $1,057,297 |
Assets in 2013: $1,356,399 (it was $1,520,618 in 2012)
| Equest Center For Therapeutic Riding Inc: | $1,356,399 |
| Other organizations performing similar types of work: | $994,637 |
Expenses in 2012: $463,728
| Equest Center For Therapeutic Riding Inc: | $463,728 |
| Other organizations performing similar types of work: | $879,924 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 17
| This organization: | 17 |
| Other organizations performing similar types of work: | 40 |
Employees paid over $100,000 in 2012: 5.9%
| Equest Center For Therapeutic Riding Inc: | 5.9% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 87.5%
| Equest Center For Therapeutic Riding Inc: | 87.5% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $642,642 |
| Contributions, Gifts, Grants and Other Similar Amounts | $562,117 |
| Program Service Revenue | $104,376 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-7,973 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,650 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $9,623 |
| Gain or (loss) (Securities / Other) | $0 / $-7,973 |
| Net loss from fundraising events | $-17,344 |
| Gross income from fundraising events | $13,557 |
| Less: direct expenses | $30,901 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $1,466 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $463,728 |
| Compensation of current officers, directors, trustees, and key employees | $68,142 |
| Other salaries and wages | $93,532 |
| Payroll taxes | $16,776 |
| Professional fundraising services | $0 |
| Other | $285,278 |
| Balance Sheet (for 2012) | |
| Total assets | $1,520,618 |
| Total liabilities | $588,237 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $582,762 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $5,475 |
| Total net assets or fund balances | $932,381 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,636,402 |
| Gifts, grants, contributions, and membership fees received | $2,137,254 |
| 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 | $483,999 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $126 |
| Other | $15,023 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Charles Lea Center Inc | 195 Burdette St, Spartanburg, SC 29307-1003 | SC | 1968-10 | $23,733,146 |
| 2 | Southeastern Kentucky Rehabilitation Industries Inc, Sekri | PO BOX 1692, Corbin, KY 40702-1692 | KY | 1972-02 | $18,915,723 |
| 3 | Southern Worcester County Rehabilitation Center Inc | 44 Morris St, Webster, MA 01570-1812 | MA | 1973-04 | $15,038,081 |
| 4 | Rcs Empowers Inc | 1607 Geele Ave, Sheboygan, WI 53083-4668 | WI | 1965-02 | $14,189,055 |
| 5 | Sacred Heart Rehabilitation Institute | 4425 North Port Washington Road No, Glendale, WI 53212-1082 | WI | 1946-03 | $14,082,171 |
| 6 | Turnstone Center For Children And Adults With Disabilities Inc | 3320 N Clinton St, Fort Wayne, IN 46805-1918 | IN | 1952-04 | $13,641,776 |
| 7 | Suburban-Nrh Medical Rehabilitation Inc | 102 Irving St Nw, Washington, DC 20010-2921 | DC | 1998-04 | $13,460,484 |
| 8 | United Services | 4140 Old Mill Pkwy, Saint Peters, MO 63376-6550 | MO | 1978-06 | $8,627,068 |
| 9 | Detroit Institute For Children | 2075 E West Maple Rd Ste B204, Commerce Twp, MI 48390-3816 | MI | 1937-09 | $5,272,551 |
| 10 | Schreiber Pediatric Rehab Center Of Lancaster County | 625 Community Way, Lancaster, PA 17603-2301 | PA | 1995-05 | $5,259,557 |
| 11 | Midland Center For Independent Living, Disability Network Of Mid-Michigan | 1705 S Saginaw Rd, Midland, MI 48640-5633 | MI | 1991-06 | $2,723,924 |
| 12 | Equest Center For Therapeutic Riding Inc | 3777 Rector Ave Ne, Rockford, MI 49341-7914 | MI | 1990-08 | $589,972 |
| 13 | Escanaba Rotary Trust Fund For Children With Special Needs | 2500 S Hill Rd, Gladstone, MI 49837-2310 | MI | 1958-11 | $227,799 |
| 14 | Regional Dialysis Services Inc | 300 E Warwick Dr, Alma, MI 48801-1014 | MI | 1994-02 | $206,628 |
| 15 | Saginaw Society For Crippled Children | 5925 State St, Saginaw, MI 48603-3422 | MI | 1947-08 | $56,902 |
| 16 | Adeli Suit Fund | 830 Muer Drive, Troy, MI 48084 | MI | 1998-07 | $0 |
| 17 | Foundation For Exceptional Children | 16 Lakeshore Dr, Grosse Pointe Farms, MI 48236-3725 | MI | 1957-04 | $0 |
| 18 | Kalamazoo Society For Crippled Children And Adults Inc | 6246 Surrey St, Portage, MI 49024-2567 | MI | 1949-03 | $0 |
| 19 | Meadowbrook Quality Care Inc | PO BOX 33, St Charles, MI 48655-0033 | MI | 1997-10 | $0 |
| 20 | Special Opportunities For Amputee Rehabilitation Foundation | 7847 Oakland Place, Waterford, MI 48327 | MI | 1992-05 | $0 |
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