Spirithorse Therapeutic Riding Center in Hardin, Texas (TX)
Table of contents:
Spirithorse Therapeutic Riding Center | |
Employer Identification Number (EIN) | 043609719 |
Name of Organization | Spirithorse Therapeutic Riding Center |
In Care of Name | GAYLE DEAN |
Address | P O Box 806, Hardin, TX 77561 |
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 | 2010 |
Assets | $500,000 to $999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $530,810 |
Amount of Income | $527,383 |
Form 990 Revenue Amount | $527,383 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2010: $527,383 (it was $442,475 in 2012)
Spirithorse Therapeutic Riding Center: | $527,383 |
Other organizations performing similar types of work: | $87,071 |
Assets in 2010: $530,810 (it was $618,127 in 2012)
Spirithorse Therapeutic Riding Center: | $530,810 |
Other organizations performing similar types of work: | $45,697 |
Expenses in 2012: $414,478
Spirithorse Therapeutic Riding Center: | $414,478 |
Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2012: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 31
Spirithorse Therapeutic Riding Center: | 31 |
Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 99.1%
Spirithorse Therapeutic Riding Center: | 99.1% |
Other organizations performing similar types of work: | 93.5% |
Revenue for 2012
Functional expenses for 2012
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 | $442,475 |
Contributions, Gifts, Grants and Other Similar Amounts | $438,651 |
Program Service Revenue | $0 |
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 gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $3,824 |
Gross sales of inventory, less returns and allowances | $3,824 |
Less: cost of goods sold | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $414,478 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $219,933 |
Payroll taxes | $15,253 |
Professional fundraising services | $0 |
Other | $179,292 |
Balance Sheet (for 2012) | |
Total assets | $618,127 |
Total liabilities | $61,277 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $61,277 |
Total net assets or fund balances | $556,850 |
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: | Not provided |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
2 | Rucon Inc | 7136 State Hwy 75 S, Huntsville, TX 77340-7157 | TX | 2001-03 | $3,597,209 |
3 | Texas New Community Alliance | PO BOX 7181, The Woodlands, TX 77387-7181 | TX | 2005-12 | $1,606,472 |
4 | First Assembly Of God Church Of Terrell Tx Adopt-A-Block St Minist | 203 Main Street, Terrell, TX 75160 | TX | 2004-03 | $1,590,980 |
5 | Shelter Agencies For Families In East Texas Inc | PO BOX 2337, Mt Pleasant, TX 75456-2337 | TX | 1996-04 | $1,485,742 |
6 | Nonpareil Institute | PO BOX 260652, Plano, TX 75026-0652 | TX | 2010-05 | $1,336,027 |
7 | Texas Conference For Women | 98 San Jacinto Blvd, Austin, TX 78701-4082 | TX | 2002-08 | $1,182,335 |
8 | Panther Creek Inspiration Ranch Inc | PO BOX 130001, Spring, TX 77393-0001 | TX | 2011-11 | $1,164,233 |
9 | Vickery Meadow Learning Center, Vmlc | 6329 Ridgecrest Rd, Dallas, TX 75231-8502 | TX | 1997-09 | $1,113,339 |
10 | League Of United Latin American Citizens | P O Box 2106, Abilene, TX 79604 | TX | 2014-02 | $939,537 |
11 | Rccc Inc, Recovery Center Of Cameron County | 700 E Levee St Ste 101, Brownsville, TX 78520-5267 | TX | 1999-07 | $913,492 |
12 | Texas Chargers Inc | 304 E Church Ave, Killeen, TX 76541-4843 | TX | 2007-10 | $624,629 |
13 | S L E W Inc Support Lending For Emotional Well-Being | 12521 Nacogdoches Rd Ste 101, San Antonio, TX 78217-2117 | TX | 2003-07 | $604,774 |
14 | The Alexander House Apostolate | 4414 Centerview Ste 205, San Antonio, TX 78228-1432 | TX | 1999-07 | $568,645 |
15 | Spirithorse Therapeutic Riding Center | P O Box 806, Hardin, TX 77561 | TX | 2009-12 | $527,383 |
16 | Houston Aphasia Recovery Center | 3701 Briarpark Dr Ste 310, Houston, TX 77042-5290 | TX | 2010-05 | $477,618 |
17 | 4word | 4516 Lovers Lane Suite 205, Dallas, TX 75225 | TX | 2011-05 | $448,308 |
18 | Texarkana Friendship Center Inc | PO BOX 7558, Texarkana, TX 75505-7558 | TX | 1996-02 | $412,244 |
19 | Southeast Vocational Alliance Inc | 9690 Almeda Genoa Rd Ste 302, Houston, TX 77075-2436 | TX | 2004-11 | $398,401 |
20 | Rice Foundation Inc | PO BOX 541867, Grand Prairie, TX 75054-1867 | TX | 2009-02 | $368,956 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 8,078 |
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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