Shepard Meadows Therapeutic Riding Center Inc in Bristol, Connecticut (CT)
Table of contents:
| Shepard Meadows Therapeutic Riding Center Inc | |
| Employer Identification Number (EIN) | 320155596 |
| Name of Organization | Shepard Meadows Therapeutic Riding Center Inc |
| Address | 733 Hill St, Bristol, CT 06010-2243 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $139,101 |
| Amount of Income | $123,669 |
| Form 990 Revenue Amount | $114,509 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,581 | $140,970 | $114,509 |
| Contributions, gifts, grants, and similar amounts received | $96,298 | $108,742 | $77,684 |
| Program service revenue including government fees and contracts | $18,208 | $25,465 | $19,849 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $42 | $5 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,281 | $5,844 | $16,784 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,698 | $14,328 | $25,944 |
| Less: direct expenses from gaming and fundraising events | $8,417 | $8,484 | $9,160 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $752 | $915 | $191 |
| Total expenses | $114,437 | $145,810 | $125,708 |
| Total net assets | $173,502 | $150,214 | $118,529 |
| Excess/Deficit for the year | $6,144 | $-4,840 | $-11,199 |
| Net assets or fund balances at beginning of year | $173,441 | $178,342 | $150,214 |
| Other changes in net assets or fund balances | $-6,083 | $-23,288 | $-20,486 |
| Net assets or fund balances at end of year | $145,374 | $118,529 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $179,585 | $156,273 | $139,101 |
| Total liabilities | $6,083 | $6,059 | $20,572 |
| Net assets or fund balances | $173,502 | $150,214 | $118,529 |
| 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? | Yes | Yes | |
| Total amount involved | $2,000 | $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 | $654,361 |
| Subtotal | $654,361 |
| Gifts, grants, contributions, and membership fees received | $475,094 |
| 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 | $179,267 |
| 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 | $660,489 |
| Public support | $654,361 |
| Subtotal | $549 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $549 |
| 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 | $5,579 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shamrock Traditional Irish Music Society Inc | Po Box 486, Fairfield, CT 06825 | CT | 2000-03 | $26,758 |
| 2 | Shawn Reeder Memorial Scholarship Fund | C/O Helen Reeder 345 Luther Drive, Southbury, CT 06488 | CT | 2000-02 | $3,408 |
| 3 | Sheet Metal Workers 40 Apprentice And Training Fund | 100 Old Forge Rd, Rocky Hill, CT 06067-3758 | CT | 1979-03 | $563,782 |
| 4 | Sheet Metal Workers Local No 40 Labor Management Cooperation Tr, Benoit Philip H Ttee | 100a Old Forge Road, Rocky Hill, CT 06067 | CT | 1999-02 | $1,625,490 |
| 5 | Shei Rah Foundation Inc | 75 Lake Rd, Warren, CT 06754-1803 | CT | 2000-09 | $37,796 |
| 6 | Sheldon Oak Central Inc | 2 Wethersfield Ave, Hartford, CT 06114-1128 | CT | 1980-10 | $2,857,257 |
| 7 | Shelton Flag Football Inc | PO BOX 2057, Shelton, CT 06484-1057 | CT | 1995-10 | $100,462 |
| 8 | Shelton Youth Lacrosse | PO BOX 2146, Shelton, CT 06484 | CT | 2008-11 | $0 |
| 9 | Shelton Youth Soccer Organization Inc | PO BOX 2375, Shelton, CT 06484-1375 | CT | 1993-03 | $216,969 |
| 10 | Shelton-Monroe Swim Team Inc | PO BOX 2022, Shelton, CT 06484-1022 | CT | 1997-04 | $188,169 |
| 11 | Shepard Meadows Therapeutic Riding Center Inc | 733 Hill St, Bristol, CT 06010-2243 | CT | 2005-10 | $123,669 |
| 12 | Shepardfields Inc, Portley Patricia M | 59 Bogel Rd, E Haddam, CT 06423-1257 | CT | 1994-12 | $6,667 |
| 13 | Sherman Chamber Ensemble Inc | PO BOX 578, Sherman, CT 06784-0578 | CT | 2015-04 | $87,324 |
| 14 | Shiloh Manor Inc | 330 Butternut Street, Middletown, CT 06457-3051 | CT | 1995-06 | $461,353 |
| 15 | Shirley French Lilac Inc | Po Box 855, Madison, CT 06443 | CT | 2004-03 | $0 |
| 16 | Shore & Country Club Inc | 220 Gregory Blvd, East Norwalk, CT 06855-2619 | CT | 1944-07 | $4,214,875 |
| 17 | Shore Area Community Development Corporation | 1240 Chapel St, New Haven, CT 06511-4602 | CT | 1996-10 | $1,152,795 |
| 18 | Shorehaven Golf Club Inc | 14 Canfield Ave, Norwalk, CT 06855-2817 | CT | 1926-03 | $8,640,152 |
| 19 | Shoreline Sailing Club | P O Box 147, Westbrook, CT 06498 | CT | 1998-07 | $0 |
| 20 | Shoreline Soup Kitchens | PO BOX 804, Essex, CT 06426-0804 | CT | 1995-08 | $1,303,213 |
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