Spirit Therapeutic Riding Center in Ellensburg, Washington (WA)
Table of contents:
| Spirit Therapeutic Riding Center | |
| Employer Identification Number (EIN) | 204210534 |
| Name of Organization | Spirit Therapeutic Riding Center |
| In Care of Name | Evelyn M Allenbaugh |
| Address | 1051 Sorenson Rd, Ellensburg, WA 98926-9131 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2009 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $93,742 |
| Amount of Income | $83,048 |
| Form 990 Revenue Amount | $69,009 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $83,048 (it was $82,176 in 2012)
| This organization: | $83,048 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $93,742 (it was $56,899 in 2012)
| This organization: | $93,742 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $32,166
| This organization: | $32,166 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 2.6
| This organization: | 2.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 35.8%
| Spirit Therapeutic Riding Center: | 35.8% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,480 | $73,659 | $69,009 |
| Contributions, gifts, grants, and similar amounts received | $11,507 | $8,708 | $24,686 |
| Program service revenue including government fees and contracts | $9,139 | $19,776 | $9,560 |
| 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 | $24,834 | $45,175 | $35,266 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,401 | $53,692 | $46,285 |
| Less: direct expenses from gaming and fundraising events | $4,567 | $8,517 | $11,019 |
| Gross profit/loss from sales of inventory | $0 | $0 | $-503 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $2,517 |
| Less: cost of goods sold | $0 | $0 | $3,020 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,373 | $43,217 | $32,166 |
| Total net assets | $26,457 | $56,899 | $93,742 |
| Excess/Deficit for the year | $5,107 | $30,442 | $36,843 |
| Net assets or fund balances at beginning of year | $21,350 | $26,457 | $56,899 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $56,899 | $93,742 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,457 | $56,899 | $93,742 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,457 | $56,899 | $93,742 |
| 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: (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 | $123,066 |
| Subtotal | $123,066 |
| Gifts, grants, contributions, and membership fees received | $75,700 |
| 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 | $47,366 |
| 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 | $123,066 |
| Public support | $123,066 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southeast Care Center Facilities | 2821 South Walden Street No 404, Seattle, WA 98144-6830 | WA | 2002-08 | $1,557,219 |
| 2 | Hyperbaric Centers Of Washington | 302 S 12th Ave, Yakima, WA 98902-3113 | WA | 2015-04 | $600,000 |
| 3 | Changing Rein Equine Assisted Activities And Therapies | 6204 288th St E, Graham, WA 98338-7908 | WA | 2012-07 | $93,502 |
| 4 | Spirit Therapeutic Riding Center | 1051 Sorenson Rd, Ellensburg, WA 98926-9131 | WA | 2009-09 | $83,048 |
| 5 | Songwriting Works Educational Foundation, Songwriting Works Composing Together Works | 2023 East Sims Way Suite 271, Port Townsend, WA 98368 | WA | 2009-12 | $48,504 |
| 6 | Heartstrides Therapeutic Riding And Horsemanship Of Olympia | Po Box 825, Olympia, WA 98507 | WA | 2011-02 | $39,090 |
| 7 | Blue Mountain Therapeutic Riding | 1280 Lowden Gardena Rd, Touchet, WA 99360-9632 | WA | 2015-02 | $0 |
| 8 | Boot Camp Ministries Inc | Po Box 186, Poulsbo, WA 98370 | WA | 2012-12 | $0 |
| 9 | Community Activators Breast Cancer Project | 28321 Vashon Hwy Sw, Vashon, WA 98070-8857 | WA | 1999-11 | $0 |
| 10 | Friendly Horse Acres | 302 Sergeant St N, Buckley, WA 98321-8600 | WA | 2005-11 | $0 |
| 11 | H3 Horses Healing Heroes | 27118 Fern Bluff Rd, Monroe, WA 98272 | WA | 2014-01 | $0 |
| 12 | Hood Canal Therapy And Fitness | Po Box 133, Union, WA 98592 | WA | 2009-05 | $0 |
| 13 | J R Fraser Lodestar Foundation | 5421 N Lehman Rd, Spokane, WA 99217-9238 | WA | 2001-02 | $0 |
| 14 | Mtn Peaks Therapy Llamas & Alpacas | 14600 Ne 117th Circle, Vancouver, WA 98682 | WA | 2013-08 | $0 |
| 15 | Newborn Transitional Care Nursery | 13515 Muir Dr Se, Monroe, WA 98272-8779 | WA | 2011-01 | $0 |
| 16 | Out Of The Ashes | Pobox 657, Black Diamond, WA 98010 | WA | 2013-09 | $0 |
| 17 | Physicians Of Southwest Washington Foundation For Quality Improvement, Healthy Communities | 319 Seventh Ave Se Suite 201, Olympia, WA 98501 | WA | 2010-12 | $0 |
| 18 | Porpoise Play Excursions | 12211 Wapato Rd, Anderson Island, WA 98303 | WA | 2011-12 | $0 |
| 19 | Rascal Rodeo | Po Box 5791, Pasco, WA 99302-5791 | WA | 2012-08 | $0 |
| 20 | Therapeutic Connections | 1145 Mt Baker Hwy, Bellingham, WA 98226-8769 | WA | 2008-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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