Upside Therapeutic Riding Inc in Louisville, Kentucky (KY)
Table of contents:
| Upside Therapeutic Riding Inc | |
| Employer Identification Number (EIN) | 261841337 |
| Name of Organization | Upside Therapeutic Riding Inc |
| In Care of Name | Kimberly Wheatley-Alexander |
| Address | 250 Kenwood Hill Rd, Louisville, KY 40214-3535 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2008 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,759 |
| Amount of Income | $138,903 |
| Form 990 Revenue Amount | $138,903 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2014: $138,903 (it was $85,556 in 2013)
| Upside Therapeutic Riding Inc: | $138,903 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2014: $72,759 (it was $67,264 in 2013)
| This organization: | $72,759 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $78,870
| Upside Therapeutic Riding Inc: | $78,870 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Upside Therapeutic Riding Inc: | 100.0% |
| Other organizations performing similar types of work: | 63.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $27,472 | $63,709 | $65,969 | $85,556 |
| Contributions, gifts, grants, and similar amounts received | $30,532 | $70,323 | $65,969 | $85,556 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-3,060 | $-6,614 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $23,913 | $56,293 | $41,841 | $78,870 |
| Total net assets | $8,402 | $15,818 | $39,946 | $40,946 |
| Excess/Deficit for the year | $3,559 | $7,416 | $24,128 | $6,686 |
| Net assets or fund balances at beginning of year | $4,843 | $8,402 | $15,818 | $39,946 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-5,686 |
| Net assets or fund balances at end of year | $39,946 | $40,946 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $13,402 | $15,818 | $44,946 | $67,264 |
| Total liabilities | $5,000 | $0 | $5,000 | $26,318 |
| Net assets or fund balances | $8,402 | $15,818 | $39,946 | $40,946 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $284,128 |
| Subtotal Support | $284,128 |
| Gifts, grants, contributions, and membership fees received | $284,128 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $284,128 |
| Public Support | $284,128 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Philadelphia Post-Acute Partners Llc, Good Shepherd Penn Partners | 1800 Lombard Street, Philadelphia, PA 19146 | PA | 2008-06 | $80,467,952 |
| 2 | Villa Maria Nursing & Rehabilitation Center | 1050 Ne 125th St, North Miami, FL 33161-5805 | FL | 1946-03 | $51,024,303 |
| 3 | St Johns Rehabilitation Hospital And Nursing Center Inc | 3075 Nw 35th Ave, Laud Lakes, FL 33311-1107 | FL | 1979-11 | $27,513,787 |
| 4 | Bleeding And Clotting Disorders Institute | 9128 N Lindbergh Dr, Peoria, IL 61615-1422 | IL | 2010-06 | $14,244,187 |
| 5 | Green Hill Therapy Inc | 1410 Long Run Rd, Louisville, KY 40245-4334 | KY | 2001-10 | $723,126 |
| 6 | Milestones Inc | 12372 Riggs Rd, Independence, KY 41051-9724 | KY | 2000-04 | $185,825 |
| 7 | Upside Therapeutic Riding Inc | 250 Kenwood Hill Rd, Louisville, KY 40214-3535 | KY | 2008-06 | $138,903 |
| 8 | Dream Riders Inc | 109 Mcpherson Cemetary Rd, Lewisburg, KY 42256 | KY | 2006-02 | $132,393 |
| 9 | Cassidys Cause Therapeutic Riding Academy | 6075 Clinton Rd, Paducah, KY 42001-9248 | KY | 2014-06 | $127,889 |
| 10 | Ohio County Equestrian Inc | 819 Wd Leach Ln, Beaver Dam, KY 42320 | KY | 1999-01 | $34,984 |
| 11 | Cardiocare Inc | 8421 Pine Valley Trl, Louisville, KY 40229-2549 | KY | 1997-08 | $12,758 |
| 12 | Holy Ghost Healing Center | 5160 S Highway 27, Pine Knot, KY 42635-9227 | KY | 2004-08 | $684 |
| 13 | Dream Riders Therapeutic Riding Center Inc | 12146 Percival Rd, Walton, KY 41094-8778 | KY | 2004-04 | $0 |
| 14 | End The Cycle Inc | P O Box 783, Lawrenceburg, KY 40342 | KY | 2012-08 | $0 |
| 15 | Ethelyne Williams Touching Lives Foundation | 239 Sheridan Circle, Hopkinsville, KY 42240 | KY | 2007-09 | $0 |
| 16 | Hopeful Farm Foundation Inc | 2160 Shun Pike, Nicholasville, KY 40356 | KY | 2009-10 | $0 |
| 17 | James E Ireland Foundation Inc | 2117 Lakeside Dr, Lexington, KY 40502 | KY | 1998-04 | $0 |
| 18 | Kentucky Orthotic Prosthetic Association Inc | 20 Medical Village Dr Suite 100, Edgewood, KY 41017 | KY | 2015-02 | $0 |
| 19 | Rapha Therapy Services Inc | 1414 Yager Ln, La Grange, KY 40031-9599 | KY | 2000-09 | $0 |
| 20 | Shirecrest Equine Education Center Inc | 124 Tanbark, Georgetown, KY 40324 | KY | 2001-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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