Medicine Horse Program in Boulder, Colorado (CO)
Table of contents:
| Medicine Horse Program | |
| Employer Identification Number (EIN) | 841558664 |
| Name of Organization | Medicine Horse Program |
| In Care of Name | Bobbie Watson |
| Address | 8778 Arapahoe Rd, Boulder, CO 80303-1677 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2001 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,114,388 |
| Amount of Income | $235,466 |
| Form 990 Revenue Amount | $235,466 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue 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? | Yes |
| 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 | $217,387 |
| Contributions, Gifts, Grants and Other Similar Amounts | $123,450 |
| Program Service Revenue | $91,563 |
| 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 | $2,374 |
| Gross rents (Real / Personal) | $4,800 / $0 |
| Less: rental expenses (Real / Personal) | $2,426 / $0 |
| Rental income or (loss) (Real / Personal) | $2,374 / $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 | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $283,824 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $283,824 |
| Balance Sheet (for 2012) | |
| Total assets | $1,101,881 |
| Total liabilities | $940,550 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $890,526 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $50,024 |
| Total net assets or fund balances | $161,331 |
| Retained earnings, endowment, accumulated income, or other funds | $-66,436 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $869 | $2,782 | $59,716 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $3,940 | $2,782 | $1,158 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $58,558 | $0 | $58,558 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $63,280 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $7,802 |
| Repairs and maintenance | $8,890 |
| Bad debts | $0 |
| Interest | $16,513 |
| Taxes and licenses | $992 |
| Charitable contributions | $0 |
| Depreciation | $8,891 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $549 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $19,643 |
| Unrelated business taxable income | $-3,564 |
| Unrelated business taxable income before net operating loss deduction | $-3,564 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-3,564 |
| Specific deduction | $1,000 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Koelbel Family Foundation | 5291 E Yale Ave, Denver, CO 80222-6911 | CO | 1997-01 | $253,807 |
| 2 | Lake City Arts Council | PO BOX 876, Lake City, CO 81235-0876 | CO | 1993-12 | $97,101 |
| 3 | Left Hand Foundation | 2350 Linden Ave, Boulder, CO 80304-1619 | CO | 2000-11 | $7,348,884 |
| 4 | 4060110 Montrose Ll | Po Box 321, Montrose, CO 81402 | CO | 1981-05 | $51,887 |
| 5 | Littleton Soccer Club | 6557 S Acoma St, Littleton, CO 80120-3412 | CO | 1993-03 | $1,945,522 |
| 6 | Longmont Cable Trust | 457 4th Ave, Longmont, CO 80501-5507 | CO | 1984-01 | $439,252 |
| 7 | Longmont High School Music Boosters | PO BOX 6022, Longmont, CO 80501-2077 | CO | 2002-01 | $778,058 |
| 8 | Longmont United Hospital Foundation | 1380 Tulip St Ste A, Longmont, CO 80501-3157 | CO | 1981-11 | $2,157,230 |
| 9 | Shana Glassman Foundation | 1400 Glenarm Pl Rm 100, Denver, CO 80202-5000 | CO | 1969-10 | $2,099,666 |
| 10 | Manitou Springs Historical Society | 9 Capitol Hill Ave, Manitou Spgs, CO 80829-1618 | CO | 1972-01 | $264,059 |
| 11 | Medicine Horse Program | 8778 Arapahoe Rd, Boulder, CO 80303-1677 | CO | 2001-10 | $235,466 |
| 12 | Messenger International Inc | PO BOX 888, Palmer Lake, CO 80133-0888 | CO | 1993-08 | $4,904,256 |
| 13 | Mike Morreale Ministries | PO BOX 1024, Fort Morgan, CO 80701-1024 | CO | 2001-04 | $56,376 |
| 14 | Mizel Global Cultural Fund | 4350 South Monaco Street 5th Floor, Denver, CO 80237-3400 | CO | 2001-10 | $25,938 |
| 15 | Mizel Museum | 4350 S Monaco St, Denver, CO 80237-3400 | CO | 2003-12 | $2,851,273 |
| 16 | Mops International Inc | 2370 S Trentan Way, Denver, CO 80231-7629 | CO | 1984-12 | $5,065,192 |
| 17 | Mounsey Family Foundation | 2155 E Hawthorne Pl, Denver, CO 80206-4116 | CO | 2009-02 | $157,114 |
| 18 | Mu Phi Epsilon Fraternity, International Executive Office | PO BOX 1369, Fort Collins, CO 80522-1369 | CO | 1994-09 | $177,080 |
| 19 | Museum Of Western Colorado | PO BOX 20000, Grand Jct, CO 81502-5001 | CO | 1966-01 | $1,525,307 |
| 20 | Museum Store Association Inc | 3773 E Cherry Creek N Dr Ste 755, Denver, CO 80209-3804 | CO | 1977-10 | $1,768,884 |
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