Bitterroot Therapeutic Riding in Corvallis, Montana (MT)
Table of contents:
| Bitterroot Therapeutic Riding | |
| Employer Identification Number (EIN) | 470879601 |
| Name of Organization | Bitterroot Therapeutic Riding |
| In Care of Name | L Olson |
| Address | 599 Popham Ln, Corvallis, MT 59828-9511 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2003 |
| 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 | $936 |
| Amount of Income | $52,777 |
| Form 990 Revenue Amount | $43,171 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $52,777 (it was $62,895 in 2012)
| Bitterroot Therapeutic Riding: | $52,777 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $936 (it was $2,787 in 2012)
| Bitterroot Therapeutic Riding: | $936 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $45,022
| This organization: | $45,022 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 1.2
| Bitterroot Therapeutic Riding: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 29.2%
| Bitterroot Therapeutic Riding: | 29.2% |
| Other organizations performing similar types of work: | 21.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,667 | $62,895 | $43,171 |
| Contributions, gifts, grants, and similar amounts received | $18,062 | $24,452 | $12,605 |
| Program service revenue including government fees and contracts | $15,605 | $16,136 | $9,695 |
| 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 | $0 | $0 | $20,117 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $29,723 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $9,606 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $22,307 | $754 |
| Total expenses | $37,069 | $62,609 | $45,022 |
| Total net assets | $2,501 | $2,787 | $936 |
| Excess/Deficit for the year | $-3,402 | $286 | $-1,851 |
| Net assets or fund balances at beginning of year | $5,903 | $2,501 | $2,787 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,787 | $936 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,501 | $2,787 | $936 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $2,501 | $2,787 | $936 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $150,674 |
| Subtotal Support | $150,674 |
| Gifts, grants, contributions, and membership fees received | $150,674 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $150,674 |
| Public Support | $150,674 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $130,543 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | World Games 2010 Foundation Inc | 250 W Main St Ste 1400, Lexington, KY 40507-1721 | KY | 2007-02 | $2,649,947 |
| 2 | Valley Oaks Ranch Inc | 36875 Mesa Rd, Temecula, CA 92592-8626 | CA | 1999-10 | $1,693,070 |
| 3 | Washington State Hunters & Jumpers Association | 23929 22nd Dr Se, Bothell, WA 98021-9626 | WA | 1999-07 | $1,263,916 |
| 4 | Montana Equestrian Events Inc | PO BOX 595, Whitefish, MT 59937-0595 | MT | 2000-07 | $1,116,574 |
| 5 | Omaha Equestrian Foundation | 1004 Farnam St Ste 400, Omaha, NE 68102-1885 | NE | 2011-01 | $910,289 |
| 6 | Makers Mark Secretariat Center | 4089 Iron Works Pkwy, Lexington, KY 40511-8483 | KY | 2012-02 | $524,414 |
| 7 | Trinity Equestrian Center Kids Kamp Inc | S5300 State Road 37, Eau Claire, WI 54701-8628 | WI | 2005-02 | $478,522 |
| 8 | Great Falls Turf Club Inc | PO BOX 82, Great Falls, MT 59403-0082 | MT | 2015-01 | $288,888 |
| 9 | Montana Awareness Education & Rehabilitation Association Inc | 3 Pray Siding Rd, Livingston, MT 59047 | MT | 2011-11 | $111,163 |
| 10 | Bitterroot Therapeutic Riding | 599 Popham Ln, Corvallis, MT 59828-9511 | MT | 2003-10 | $52,777 |
| 11 | Rocky Ridge Saddle Club Inc | 33 Hugh Lillard Lane, Heron, MT 59844 | MT | 2006-09 | $315 |
| 12 | Back Country Horsemen Of America | Po Box 1083, Hamilton, MT 59840 | MT | 2014-12 | $0 |
| 13 | Broadus Prca Let R Buck Rodeo Nonprofit Corporation | 61 Wolf Creek Road, Broadus, MT 59317 | MT | 2007-06 | $0 |
| 14 | Central Montana Rodeo Club Inc | Po Box 646, Lewistown, MT 59457 | MT | 2000-08 | $0 |
| 15 | Last Chance Back Country Horseman | PO BOX 4008, Helena, MT 59601-4008 | MT | 2014-08 | $0 |
| 16 | Northwest Montana Team Penning Association Inc | 250 2nd St E, Whitefish, MT 59937-2412 | MT | 2008-06 | $0 |
| 17 | Out Riders Saddle Club | Po Box 175, Geraldine, MT 59446 | MT | 2007-08 | $0 |
| 18 | Pacific Northwest Gay Rodeo Association Inc | 1012 Four Mile Rd, Saint Regis, MT 59866 | MT | 2005-02 | $0 |
| 19 | Uspc Newco Inc, Hellgate Canyon Pony Club | 6108 Raelene Ct, Missoula, MT 59803-2814 | MT | 2015-03 | $0 |
| 20 | Young Riders Series | PO BOX 53, Huntley, MT 59037-0053 | MT | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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