Spirithorse Therapeutic Riding Center in Stewartsville, Missouri (MO)
Table of contents:
Spirithorse Therapeutic Riding Center | |
Employer Identification Number (EIN) | 270499237 |
Name of Organization | Spirithorse Therapeutic Riding Center |
In Care of Name | Evelyn Templeton |
Address | 9902 Sw Highway 31, Stewartsville, MO 64490 |
Subsection | Charitable Organization |
Ruling Date | 12/2009 |
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 | 2012 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $182,773 |
Amount of Income | $72,838 |
Form 990 Revenue Amount | $70,064 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
2013 | |
---|---|
Total revenue | $70,064 |
Contributions, gifts, grants, and similar amounts received | $62,216 |
Program service revenue including government fees and contracts | $5,500 |
Membership dues and assessments | $0 |
Investment income | $10 |
Gain/Loss from sale of assets other than inventory | $-248 |
Gross amount from sale of assets other than inventory | $70 |
Less: cost or other basis and sales expenses | $318 |
Net income/loss from gaming and fundraising events | $2,191 |
Gross income from gaming | $0 |
Gross income from fundraising events | $3,657 |
Less: direct expenses from gaming and fundraising events | $1,466 |
Gross profit/loss from sales of inventory | $395 |
Gross sales of inventory, less returns and allowances | $1,385 |
Less: cost of goods sold | $990 |
Other revenue | $0 |
Total expenses | $42,219 |
Total net assets | $60,650 |
Excess/Deficit for the year | $27,845 |
Net assets or fund balances at beginning of year | $32,805 |
Other changes in net assets or fund balances | $0 |
Net assets or fund balances at end of year | $60,650 |
Balance Sheets | |
2013 | |
---|---|
Total assets | $182,773 |
Total liabilities | $122,123 |
Net assets or fund balances | $60,650 |
Other Information | |
2013 | |
---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No |
Were any significant changes made to the organizing or governing documents? | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
Has the organization filed a Form 990-T for the year? | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
Amount of political expenditures, direct or indirect | $0 |
Did the organization file Form 1120-POL for this year? | 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 |
Total amount involved | $0 |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $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 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $177,005 |
Subtotal | $177,005 |
Gifts, grants, contributions, and membership fees received | $174,167 |
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 | $2,838 |
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 | $182,515 |
Public support | $177,005 |
Subtotal | $10 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10 |
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 | $5,500 |
Other income | $0 |
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Other organizations in Missouri | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Diane And Thomas Jacobsen Foundation | PO BOX 387, Saint Louis, MO 63166-0387 | MO | 1997-11 | $1,047,743 |
2 | St Louis Jazz Club | 1500 Renderer Dr, Warson Woods, MO 63122-1605 | MO | 2000-05 | $163,090 |
3 | Thai Physicians Association Of America Inc | 12609 Conway Downs Dr, Saint Louis, MO 63141-8106 | MO | 1981-06 | $394,321 |
4 | The Tim And Lillian Soldwedel Foundation | PO BOX 11356, Clayton, MO 63105-0156 | MO | 1996-10 | $68,104 |
5 | Testamentary Trust Of Estella Kyne | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 2009-06 | $208,067 |
6 | Sperreng Middle School Mothers Club And Parent Teacher Org Inc | 12111 Tesson Ferry Rd, Saint Louis, MO 63128 | MO | 2011-02 | $0 |
7 | Spickard Fire Protection District | 310 N 2nd St, Spickard, MO 64679 | MO | 2003-07 | $39,073 |
8 | Spina Bifida Of Greater St Louis Inc | 9201 Watson Rd Ste 125, Saint Louis, MO 63126-1531 | MO | 1970-06 | $33,771 |
9 | Spirit Of St Louis Chapter Of Electronic Representatives Associa | 2 Wilderness Trails, Eureka, MO 63025 | MO | 1985-07 | $0 |
10 | Dynamic Strides Inc | 10175 W Farm Road 156, Republic, MO 65738 | MO | 2009-12 | $0 |
11 | Spirithorse Therapeutic Riding Center | 9902 Sw Highway 31, Stewartsville, MO 64490 | MO | 2009-12 | $72,838 |
12 | Sports Car Club Of St Louis Inc | 9380a Watson Industrial Park, Saint Louis, MO 63126-1521 | MO | 2003-12 | $195,755 |
13 | Sports St Charles County | 1828 Spring Mill Crk, Saint Charles, MO 63303-1332 | MO | 1998-03 | $11,911 |
14 | Spotted Dog Incorporated | 2204 N Belt Hwy, Saint Joseph, MO 64506-2206 | MO | 2011-05 | $122,972 |
15 | Spring Bluff R-Xv Educational Foundation | 581 Briar Meadows, Sullivan, MO 63080 | MO | 1995-09 | $0 |
16 | Spring Lake Sewer Company | 26876 Spring Lake Trl, Kirksville, MO 63501-7615 | MO | 2003-10 | $51,389 |
17 | Spring Manor Of Carroll County | PO BOX 455, Carrollton, MO 64633-0455 | MO | 1990-09 | $912,962 |
18 | Spring River Burial Association | 1316 Porter Wagoner Blvd, West Plains, MO 65775-1829 | MO | 1984-02 | $7,190 |
19 | Spring River Christian Village Inc 3600 E Third | 201 S Northpark Ln, Joplin, MO 64801-8426 | MO | 1985-03 | $12,870,141 |
20 | Springboard To Learning Inc | 3547 Olive Street Ste 070, St Louis, MO 63103-1024 | MO | 1980-12 | $984,350 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Spirithorse Therapeutic Riding Center | P O Box 806, Hardin, TX 77561 | TX | 2009-12 | $527,383 |
Subordinate | Spirithorse Therapeutic Riding Center | 9902 Sw Highway 31, Stewartsville, MO 64490 | MO | 2009-12 | $72,838 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse At Eagles Rest Ranch | PO BOX 350, Flintstone, GA 30725-0350 | GA | 2009-12 | $71,179 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse John T Hull Equine Therapy Center | 6613 Hull Road, Cherryville, NC 28021 | NC | 2009-12 | $32,200 |
Subordinate | Spirithorse Therapeutic Riding Center, Red-Tar Spirithorse Therapy Riding Center | 73 Tolland Ave, Stafford Springs, CT 06076 | CT | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Jc Ranch | 2873 S Highway 137, Willow Spgs, MO 65793-8953 | MO | 2009-12 | $0 |
Subordinate | Dynamic Strides Inc | 10175 W Farm Road 156, Republic, MO 65738 | MO | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Chisholm Trail Inc | Rr 1 Box 298, Comanche, OK 73529-9776 | OK | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Windborne Ranch | 20510 Nw Smith Rock Way, Terrebonne, OR 97760 | OR | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center | 46875 252nd St, Baltic, SD 57003 | SD | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse At Black Fox | 1223 Tunnel Hill Rd Sw, Cleveland, TN 37311 | TN | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Equine Youth Experiences | 12750 Pelzel Road, Pilot Point, TX 76258 | TX | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse At The Lazy Ann | 505 Mccormick Rd, Oak Point, TX 75068-2228 | TX | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Ft Worth | 7348 Brady Oaks Dr, Fort Worth, TX 76135-9052 | TX | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center | 50 Private Rd 138, Liberty, TX 77575 | TX | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Real Life | PO BOX 440286, Laredo, TX 78044-0286 | TX | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Saint Jo | 709 E Williams St, Saint Jo, TX 76265-2189 | TX | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center | 4774 W River Road, Salem, VA 24153 | VA | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center | Pobox 501, Shaftsbury, VT 05262 | VT | 2009-12 | $0 |
Subordinate | Spirithorse Therapeutic Riding Center | 1962 Suncrest Drive, Prattville, AL 36067 | AL | 2009-12 | $0 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||
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Total | 50 |
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