Hidden Acres Therapeutic Riding Center Inc in Naugatuck, Connecticut (CT)
Table of contents:
| Hidden Acres Therapeutic Riding Center Inc | |
| Employer Identification Number (EIN) | 263248176 |
| Name of Organization | Hidden Acres Therapeutic Riding Center Inc |
| In Care of Name | Mary Simons |
| Address | Po Box 1318 45 Gabriel Street, Naugatuck, CT 06770 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $82,570 |
| Amount of Income | $121,725 |
| Form 990 Revenue Amount | $115,978 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2011: $121,725 (it was $115,978 in 2013)
| Hidden Acres Therapeutic Riding Center Inc: | $121,725 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2011: $82,570 (it was $82,570 in 2013)
| Hidden Acres Therapeutic Riding Center Inc: | $82,570 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $154,061
| This organization: | $154,061 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 0.8
| Hidden Acres Therapeutic Riding Center Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 61.6%
| Hidden Acres Therapeutic Riding Center Inc: | 61.6% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $177,663 | $115,978 |
| Contributions, gifts, grants, and similar amounts received | $55,806 | $71,393 |
| Program service revenue including government fees and contracts | $15,403 | $32,863 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $33 | $178 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $106,421 | $10,544 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $108,272 | $16,291 |
| Less: direct expenses from gaming and fundraising events | $1,851 | $5,747 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $1,000 |
| Total expenses | $88,821 | $154,061 |
| Total net assets | $99,598 | $79,102 |
| Excess/Deficit for the year | $88,842 | $-38,083 |
| Net assets or fund balances at beginning of year | $10,756 | $99,598 |
| Other changes in net assets or fund balances | $0 | $17,587 |
| Net assets or fund balances at end of year | $99,598 | $79,102 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $100,798 | $82,570 |
| Total liabilities | $1,200 | $3,468 |
| Net assets or fund balances | $99,598 | $79,102 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $210,629 |
| Subtotal | $210,629 |
| Gifts, grants, contributions, and membership fees received | $154,118 |
| 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 | $56,511 |
| 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 | $210,840 |
| Public support | $210,629 |
| Subtotal | $211 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $211 |
| 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 | Gaylord Farms Rehabilitation Center Inc | PO BOX 400, Wallingford, CT 06492-7048 | CT | 2000-03 | $550,269 |
| 2 | Philadelphia Post-Acute Partners Llc, Good Shepherd Penn Partners | 1800 Lombard Street, Philadelphia, PA 19146 | PA | 2008-06 | $80,467,952 |
| 3 | Villa Maria Nursing & Rehabilitation Center | 1050 Ne 125th St, North Miami, FL 33161-5805 | FL | 1946-03 | $51,024,303 |
| 4 | St Johns Rehabilitation Hospital And Nursing Center Inc | 3075 Nw 35th Ave, Laud Lakes, FL 33311-1107 | FL | 1979-11 | $27,513,787 |
| 5 | Bleeding And Clotting Disorders Institute | 9128 N Lindbergh Dr, Peoria, IL 61615-1422 | IL | 2010-06 | $14,244,187 |
| 6 | Manes & Motions Therapeutic Riding Center | 2150 Corbin Ave, New Britain, CT 06053-2266 | CT | 1999-11 | $411,847 |
| 7 | Rheumatology And Hand Rehabilitation Center Inc | 3018 Dixwell Ave Ste 3, Hamden, CT 06518-3508 | CT | 1996-12 | $143,076 |
| 8 | Hidden Acres Therapeutic Riding Center Inc | Po Box 1318 45 Gabriel Street, Naugatuck, CT 06770 | CT | 2010-02 | $121,725 |
| 9 | Dances With Wood Inc | 80 Olde Orchard Rd, Clinton, CT 06413-1107 | CT | 2009-05 | $119,117 |
| 10 | Mccloskey Family Foundation | 6 Mist Hill Dr, Brookfield, CT 06804-1622 | CT | 2002-12 | $56,241 |
| 11 | Childrens Advancement Fund Inc | PO BOX 1062, Glastonbury, CT 06033-6062 | CT | 2009-06 | $33,678 |
| 12 | Chart Inc | 18 Wood Street, Hamden, CT 06517 | CT | 2013-08 | $2,153 |
| 13 | 191914 Ministries Incorporated | Po Box 771, Middletown, CT 06457 | CT | 2010-08 | $0 |
| 14 | Children And Adult Mobility Project Inc C/O Kenneth J Messier | 14 Echo Lane, Simsbury, CT 06070 | CT | 2006-09 | $0 |
| 15 | Healing Hearts Pediatric And Therapy Center Inc | 48 Union St Ste1c, Stamford, CT 06906 | CT | 2007-01 | $0 |
| 16 | Latham Centers Connecticut Inc | 900 Chapel St, New Haven, CT 06510-2802 | CT | 2014-07 | $0 |
| 17 | Manewaves Inc, Manewaves Therapeutic Riding Center | Po Box 276, Ellington, CT 06029 | CT | 2009-11 | $0 |
| 18 | New England Institute Medical Research | 744 Ocean Av, West Haven, CT 06516 | CT | 2002-08 | $0 |
| 19 | Racing For Home Inc | 155 Blake Road, Hamden, CT 06517 | CT | 2011-07 | $0 |
| 20 | Sage Rehab Inc | 35 Jolley Drive Suite 101, Bloomfield, CT 06002 | CT | 2004-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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