Horse Play in Exeter, Rhode Island (RI)
Table of contents:
Horse Play | |
Employer Identification Number (EIN) | 050506340 |
Name of Organization | Horse Play |
In Care of Name | Deidre F Sharp |
Address | Po Box 660, Exeter, RI 02822 |
Website | http://www.hptrc.org |
Subsection | Charitable Organization |
Ruling Date | 09/1999 |
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 | 2009 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $6,785 |
Amount of Income | $45,675 |
Form 990 Revenue Amount | $45,675 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2009: $45,675 (it was $45,675 in 2013)
This organization: | $45,675 |
Other organizations performing similar types of work: | $86,958 |
Assets in 2009: $6,785 (it was $6,785 in 2013)
Horse Play: | $6,785 |
Other organizations performing similar types of work: | $68,106 |
Expenses in 2013: $42,825
This organization: | $42,825 |
Other organizations performing similar types of work: | $65,350 |
Income to expenses ratio in 2013: 1.1
Horse Play: | 1.1 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 97.1% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $46,065 | $44,640 | $45,675 |
Contributions, gifts, grants, and similar amounts received | $41,600 | $41,390 | $45,675 |
Program service revenue including government fees and contracts | $3,700 | $3,250 | $0 |
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 | $0 |
Gross profit/loss from sales of inventory | $765 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $42,100 | $42,010 | $42,825 |
Total net assets | $5,940 | $7,770 | $4,675 |
Excess/Deficit for the year | $3,965 | $2,630 | $2,850 |
Net assets or fund balances at beginning of year | $1,975 | $5,140 | $1,825 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $8,570 | $3,870 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $7,800 | $8,575 | $6,785 |
Total liabilities | $1,860 | $805 | $2,110 |
Net assets or fund balances | $5,940 | $7,770 | $4,675 |
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 | $0 |
Subtotal Support | $185,315 |
Gifts, grants, contributions, and membership fees received | $185,315 |
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 | $185,315 |
Public Support | $185,315 |
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. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tembo Preserve | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-09 | $30,659,989 |
2 | Spring Farm Center Alternative Research Education Sanctuary, Spring Farm Cares | 3364 State Route 12, Clinton, NY 13323-4236 | NY | 1993-02 | $21,490,857 |
3 | Save The Chimps Inc | PO BOX 12220, Fort Pierce, FL 34979-2220 | FL | 1998-02 | $5,069,489 |
4 | Sharon Charitable Tr, Pickard E Ron Ttee | 13780 Highway 69, Savannah, TN 38372-6409 | TN | 1999-07 | $1,679,960 |
5 | Ventana Wildlife Society, Ventana Wilderness Society | 19045 Portola Drive Suite F-1, Salinas, CA 93908-1204 | CA | 1982-03 | $1,039,059 |
6 | Waterfowl Foundation Inc | 40 S Harrison Street, Easton, MD 21601 | MD | 1996-08 | $916,731 |
7 | Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee | 8737 Herring Rd, Bakersfield, CA 93313-9638 | CA | 1994-01 | $641,928 |
8 | Tucson Wildlife Center | 13275 E Speedway Blvd, Tucson, AZ 85748-7125 | AZ | 2002-10 | $626,245 |
9 | Chimpanzee Sanctuary Northwest | PO BOX 952, Cle Elum, WA 98922-0952 | WA | 2004-06 | $503,219 |
10 | Eastgate Equine Sanctuary Inc | PO BOX 811, Westport, CT 06881-0811 | CT | 2014-02 | $487,131 |
11 | Sharkarosa Ranch | PO BOX 1258, Pilot Point, TX 76258-1258 | TX | 2005-07 | $462,716 |
12 | Wildlife Refuge & Sanctuary Silver Wolf, Silver Wolf Animal Refuge | 600 Doctor S J F Rd, Seguin, TX 78155-5021 | TX | 2014-08 | $425,097 |
13 | Swannanoa Valley Historical & Preservation Association Inc | PO BOX 306, Black Mtn, NC 28711-0306 | NC | 1989-03 | $256,427 |
14 | Wildlife S O S | 406 E 300 S 302, Salt Lake City, UT 84111-2607 | UT | 2005-11 | $249,023 |
15 | Friends For Animals Sanctuary Inc | 218-A E Eau Gallie Blvd 18, Indian Harbour Beach, FL 32937 | FL | 2011-10 | $241,785 |
16 | Rockfish Sanctuary Inc | PO BOX 3, Charlottesvle, VA 22902-0003 | VA | 2004-05 | $234,511 |
17 | Pella Wildlife Company | 1203 Columbus Street, Pella, IA 50219 | IA | 2009-02 | $223,212 |
18 | Quail And Upland Wildlife Federation | 116 Sleepy Hollow Road, Camden, NC 27921 | NC | 2010-04 | $214,891 |
19 | Horse Play | Po Box 660, Exeter, RI 02822 | RI | 1999-09 | $45,675 |
20 | Alms For Animals | 4211 Old Post Road Po Box 1205, Charlestown, RI 02813 | RI | 1998-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 305 |
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