Bright Horizons Therapeutic Riding Center in Siletz, Oregon (OR)
Table of contents:
Bright Horizons Therapeutic Riding Center | |
Employer Identification Number (EIN) | 260098850 |
Name of Organization | Bright Horizons Therapeutic Riding Center |
Address | PO BOX 565, Siletz, OR 97380-0565 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 09/2005 |
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 | $46,797 |
Amount of Income | $56,036 |
Form 990 Revenue Amount | $53,443 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Half-Way House (Short-Term Residential Care) |
Non-representatives - add comments:
Amount of income in 2013: $56,036 (it was $46,397 in 2012)
This organization: | $56,036 |
Other organizations performing similar types of work: | $103,965 |
Assets in 2013: $46,797 (it was $42,979 in 2012)
Bright Horizons Therapeutic Riding Center: | $46,797 |
Other organizations performing similar types of work: | $26,386 |
Expenses in 2013: $44,465
Bright Horizons Therapeutic Riding Center: | $44,465 |
Other organizations performing similar types of work: | $97,074 |
Income to expenses ratio in 2013: 1.3
Bright Horizons Therapeutic Riding Center: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 44.0%
Bright Horizons Therapeutic Riding Center: | 44.0% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $42,188 | $44,828 | $53,443 |
Contributions, gifts, grants, and similar amounts received | $19,688 | $7,464 | $23,515 |
Program service revenue including government fees and contracts | $17,013 | $18,334 | $18,252 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $3 | $3 | $4 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $360 |
Gross amount from sale of assets other than inventory | $0 | $0 | $360 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,484 | $19,027 | $10,257 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $7,836 | $20,596 | $12,650 |
Less: direct expenses from gaming and fundraising events | $2,352 | $1,569 | $2,393 |
Gross profit/loss from sales of inventory | $0 | $0 | $1,055 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $1,255 |
Less: cost of goods sold | $0 | $0 | $200 |
Other revenue | $0 | $0 | $0 |
Total expenses | $33,741 | $43,468 | $44,465 |
Total net assets | $20,487 | $21,847 | $30,825 |
Excess/Deficit for the year | $8,447 | $1,360 | $8,978 |
Net assets or fund balances at beginning of year | $12,040 | $20,487 | $21,847 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $21,847 | $30,825 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $47,102 | $42,979 | $46,797 |
Total liabilities | $26,615 | $21,132 | $15,972 |
Net assets or fund balances | $20,487 | $21,847 | $30,825 |
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 | $75,846 |
Subtotal Support | $134,684 |
Gifts, grants, contributions, and membership fees received | $134,684 |
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 | $58,838 |
Total Support | $134,694 |
Public Support | $134,684 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10 |
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. | $99,362 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Sun Street Centers | 11 Peach Dr, Salinas, CA 93901-3710 | CA | 1968-12 | $4,002,368 |
2 | Three Women Incorporated 3wi | 9745 Mangham Dr, Cincinnati, OH 45215-2350 | OH | 2003-10 | $1,084,162 |
3 | Samuels House Inc, Mary S Spottswood Women Center | 1614 Truesdell Ct Ste 1, Key West, FL 33040-4486 | FL | 1999-12 | $723,055 |
4 | Lighthouse Ranch For Boys Inc | PO BOX 238, Loranger, LA 70446-0238 | LA | 2010-10 | $695,529 |
5 | Hogar Nuevo Pacto Inc | PO BOX 1204, Juncos | international | 2003-09 | $690,027 |
6 | Men Of Nehemiah Inc | 2010 Grand Ave, Dallas, TX 75215-2773 | TX | 2012-05 | $461,510 |
7 | Fellowship House Inc | 2421 Francis St, St Joseph, MO 64501-2544 | MO | 2013-07 | $455,851 |
8 | San Francisco Safehouse | PO BOX 40369, San Francisco, CA 94140-0369 | CA | 1999-08 | $439,640 |
9 | Society Of Saint Vincent De Paul Housing Facility Inc | 115 Wilson St, Newark, OH 43055-4921 | OH | 2009-03 | $347,845 |
10 | Step I Inc | 1015 N Sierra St, Reno, NV 89503-3722 | NV | 1997-07 | $274,532 |
11 | Wise Enterprise Inc | 3109 W Clay St, Richmond, VA 23230-4703 | VA | 2004-12 | $225,421 |
12 | Serenity Street Foundation Inc | 32 E Woodrow Ave, Columbus, OH 43207 | OH | 1996-02 | $212,974 |
13 | Operation Clean Start Inc | 1027 Se Fort King St, Ocala, FL 34471-2315 | FL | 2011-02 | $199,040 |
14 | Pauls House Inc | 1405 Veale Rd, Wilmington, DE 19810 | DE | 2010-12 | $164,405 |
15 | Gianna S House | 7 Fishermans Cove Rd, Buzzards Bay, MA 02532-5106 | MA | 2010-11 | $147,225 |
16 | J & J New Beginnings, Janith R Neville Mbr | 1116 W Pikes Peak Ave, Colorado Springs, CO 80904-4347 | CO | 2011-03 | $144,912 |
17 | The Stepping Stone Foundation | 115 Barton Heights, Joseph, OR 97846 | OR | 2007-09 | $79,426 |
18 | Bright Horizons Therapeutic Riding Center | PO BOX 565, Siletz, OR 97380-0565 | OR | 2005-09 | $56,036 |
19 | Addictions Recovery Solutions Inc | 105 Ne 8th Street, Mcminnville, OR 97128 | OR | 2008-05 | $0 |
20 | Olive Branch Ministries | 2205 First, La Grande, OR 97850 | OR | 2014-12 | $0 |
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Total | 317 |
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