Lifesavers Therapeutic Riding Center Inc, Lifesavers Trc in Headland, Alabama (AL)
Table of contents:
| Lifesavers Therapeutic Riding Center Inc, Lifesavers Trc | |
| Employer Identification Number (EIN) | 273524634 |
| Name of Organization | Lifesavers Therapeutic Riding Center Inc |
| Secondary Name | Lifesavers Trc |
| In Care of Name | Carlee Jones |
| Address | PO BOX 522, Headland, AL 36345-0522 |
| Subsection | Educational Organization |
| Ruling Date | 02/2012 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,392 |
| Amount of Income | $12,033 |
| Form 990 Revenue Amount | $12,033 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $12,033 (it was $13,092 in 2012)
| Lifesavers Therapeutic Riding Center Inc, Lifesavers Trc: | $12,033 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $4,392 (it was $10,004 in 2012)
| This organization: | $4,392 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $17,645
| Lifesavers Therapeutic Riding Center Inc, Lifesavers Trc: | $17,645 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 2.9%
| Lifesavers Therapeutic Riding Center Inc, Lifesavers Trc: | 2.9% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,159 | $13,092 | $12,033 |
| Contributions, gifts, grants, and similar amounts received | $3,145 | $4,087 | $350 |
| Program service revenue including government fees and contracts | $12,014 | $9,005 | $11,683 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,791 | $9,809 | $17,645 |
| Total net assets | $6,721 | $10,004 | $4,392 |
| Excess/Deficit for the year | $5,368 | $3,283 | $-5,612 |
| Net assets or fund balances at beginning of year | $1,353 | $6,721 | $10,004 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,004 | $4,392 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,721 | $10,004 | $4,392 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,721 | $10,004 | $4,392 |
| 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 | $44,438 |
| Subtotal | $44,438 |
| Gifts, grants, contributions, and membership fees received | $8,082 |
| 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 | $35,632 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $724 |
| 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 | $44,438 |
| Public support | $44,438 |
| 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 | Summit Health & Management Corporation | PO BOX 1457, Gadsden, AL 35902-1457 | AL | 2005-10 | $2,868,747 |
| 2 | Vista Holdings Inc | PO BOX 1966, Gadsden, AL 35902-1966 | AL | 2008-04 | $672,880 |
| 3 | Special Equestrians Inc | 1215 Woodward Dr, Indian Spgs, AL 35124-3248 | AL | 1996-02 | $254,371 |
| 4 | Family Voices Of Alabama Inc | 1050 Government Street, Mobile, AL 36604 | AL | 2002-08 | $121,188 |
| 5 | National Exceptional Foundation | 1616 Oxmoor Road, Birmingham, AL 35209 | AL | 2012-04 | $16,025 |
| 6 | Lifesavers Therapeutic Riding Center Inc, Lifesavers Trc | PO BOX 522, Headland, AL 36345-0522 | AL | 2012-02 | $12,033 |
| 7 | Center For Religion And Disability Inc | 1780 Indian Hills Road, Pelham, AL 35124 | AL | 2002-03 | $0 |
| 8 | Daniel-Maude Foundation, Richardson Richard T Ex | 683 Beth Rd, New Market, AL 35761-9612 | AL | 2002-09 | $0 |
| 9 | Evans Ark Ministries Inc | 1905 Indian Hills Road, Hartselle, AL 35640 | AL | 2008-02 | $0 |
| 10 | Exceptional Outreach Organization Inc, Eoo | 300 North Dean Road Suite 5 Box 127, Auburn, AL 36830 | AL | 2006-11 | $0 |
| 11 | Exceptional People In Communty Inc, Epic None | 104 Scamp Landing, Madison, AL 35758 | AL | 2014-10 | $0 |
| 12 | Holistic Concepts Inc | 4582 Hawthorne Pl, Mobile, AL 36608-2830 | AL | 2015-03 | $0 |
| 13 | Kelcies Place Incorporated | P O Box 8534, Huntsville, AL 35808 | AL | 2006-08 | $0 |
| 14 | Montgmery Center For Independent Living | 1418 6th Avenue North, Birmingham, AL 35203 | AL | 2005-03 | $0 |
| 15 | Ryan Patterson Center Inc | 106 Beckett Ct, Dothan, AL 36305 | AL | 2007-08 | $0 |
| 16 | Shoals Special Needs Hub Inc | 615 Thompson St, Florence, AL 35630-3858 | AL | 2014-09 | $0 |
| 17 | Southern Thunder Outdoors | 221 Sherwood Trail, Newton, AL 36352 | AL | 2015-02 | $0 |
| 18 | Special Needs Athletes Programs Inc | 4160 Higgins Rd, Mobile, AL 36619 | AL | 2008-04 | $0 |
| 19 | Teddys Star-A Foundation For Hope | Pobox 7524, Oxford, AL 36203 | AL | 2000-01 | $0 |
| 20 | Thursdays Child Of Marshall County Inc | Po Box 312, Gunterville, AL 35976 | AL | 2014-09 | $0 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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