Spirithorse Therapeutic Riding Center in Stewartsville, Missouri (MO)
Table of contents:
| Spirithorse Therapeutic Riding Center | |
| Employer Identification Number (EIN) | 270499237 |
| Name of Organization | Spirithorse Therapeutic Riding Center |
| In Care of Name | Evelyn Templeton |
| Address | 9902 Sw Highway 31, Stewartsville, MO 64490 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2009 |
| 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 | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $182,773 |
| Amount of Income | $72,838 |
| Form 990 Revenue Amount | $70,064 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $70,064 |
| Contributions, gifts, grants, and similar amounts received | $62,216 |
| Program service revenue including government fees and contracts | $5,500 |
| Membership dues and assessments | $0 |
| Investment income | $10 |
| Gain/Loss from sale of assets other than inventory | $-248 |
| Gross amount from sale of assets other than inventory | $70 |
| Less: cost or other basis and sales expenses | $318 |
| Net income/loss from gaming and fundraising events | $2,191 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $3,657 |
| Less: direct expenses from gaming and fundraising events | $1,466 |
| Gross profit/loss from sales of inventory | $395 |
| Gross sales of inventory, less returns and allowances | $1,385 |
| Less: cost of goods sold | $990 |
| Other revenue | $0 |
| Total expenses | $42,219 |
| Total net assets | $60,650 |
| Excess/Deficit for the year | $27,845 |
| Net assets or fund balances at beginning of year | $32,805 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $60,650 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $182,773 |
| Total liabilities | $122,123 |
| Net assets or fund balances | $60,650 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $177,005 |
| Subtotal | $177,005 |
| Gifts, grants, contributions, and membership fees received | $174,167 |
| 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 | $2,838 |
| 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 | $182,515 |
| Public support | $177,005 |
| Subtotal | $10 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10 |
| 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 | $5,500 |
| Other income | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Diane And Thomas Jacobsen Foundation | PO BOX 387, Saint Louis, MO 63166-0387 | MO | 1997-11 | $1,047,743 |
| 2 | St Louis Jazz Club | 1500 Renderer Dr, Warson Woods, MO 63122-1605 | MO | 2000-05 | $163,090 |
| 3 | Thai Physicians Association Of America Inc | 12609 Conway Downs Dr, Saint Louis, MO 63141-8106 | MO | 1981-06 | $394,321 |
| 4 | The Tim And Lillian Soldwedel Foundation | PO BOX 11356, Clayton, MO 63105-0156 | MO | 1996-10 | $68,104 |
| 5 | Testamentary Trust Of Estella Kyne | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 2009-06 | $208,067 |
| 6 | Sperreng Middle School Mothers Club And Parent Teacher Org Inc | 12111 Tesson Ferry Rd, Saint Louis, MO 63128 | MO | 2011-02 | $0 |
| 7 | Spickard Fire Protection District | 310 N 2nd St, Spickard, MO 64679 | MO | 2003-07 | $39,073 |
| 8 | Spina Bifida Of Greater St Louis Inc | 9201 Watson Rd Ste 125, Saint Louis, MO 63126-1531 | MO | 1970-06 | $33,771 |
| 9 | Spirit Of St Louis Chapter Of Electronic Representatives Associa | 2 Wilderness Trails, Eureka, MO 63025 | MO | 1985-07 | $0 |
| 10 | Dynamic Strides Inc | 10175 W Farm Road 156, Republic, MO 65738 | MO | 2009-12 | $0 |
| 11 | Spirithorse Therapeutic Riding Center | 9902 Sw Highway 31, Stewartsville, MO 64490 | MO | 2009-12 | $72,838 |
| 12 | Sports Car Club Of St Louis Inc | 9380a Watson Industrial Park, Saint Louis, MO 63126-1521 | MO | 2003-12 | $195,755 |
| 13 | Sports St Charles County | 1828 Spring Mill Crk, Saint Charles, MO 63303-1332 | MO | 1998-03 | $11,911 |
| 14 | Spotted Dog Incorporated | 2204 N Belt Hwy, Saint Joseph, MO 64506-2206 | MO | 2011-05 | $122,972 |
| 15 | Spring Bluff R-Xv Educational Foundation | 581 Briar Meadows, Sullivan, MO 63080 | MO | 1995-09 | $0 |
| 16 | Spring Lake Sewer Company | 26876 Spring Lake Trl, Kirksville, MO 63501-7615 | MO | 2003-10 | $51,389 |
| 17 | Spring Manor Of Carroll County | PO BOX 455, Carrollton, MO 64633-0455 | MO | 1990-09 | $912,962 |
| 18 | Spring River Burial Association | 1316 Porter Wagoner Blvd, West Plains, MO 65775-1829 | MO | 1984-02 | $7,190 |
| 19 | Spring River Christian Village Inc 3600 E Third | 201 S Northpark Ln, Joplin, MO 64801-8426 | MO | 1985-03 | $12,870,141 |
| 20 | Springboard To Learning Inc | 3547 Olive Street Ste 070, St Louis, MO 63103-1024 | MO | 1980-12 | $984,350 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Spirithorse Therapeutic Riding Center | P O Box 806, Hardin, TX 77561 | TX | 2009-12 | $527,383 |
| Subordinate | Spirithorse Therapeutic Riding Center | 9902 Sw Highway 31, Stewartsville, MO 64490 | MO | 2009-12 | $72,838 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse At Eagles Rest Ranch | PO BOX 350, Flintstone, GA 30725-0350 | GA | 2009-12 | $71,179 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse John T Hull Equine Therapy Center | 6613 Hull Road, Cherryville, NC 28021 | NC | 2009-12 | $32,200 |
| Subordinate | Spirithorse Therapeutic Riding Center, Red-Tar Spirithorse Therapy Riding Center | 73 Tolland Ave, Stafford Springs, CT 06076 | CT | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Jc Ranch | 2873 S Highway 137, Willow Spgs, MO 65793-8953 | MO | 2009-12 | $0 |
| Subordinate | Dynamic Strides Inc | 10175 W Farm Road 156, Republic, MO 65738 | MO | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Chisholm Trail Inc | Rr 1 Box 298, Comanche, OK 73529-9776 | OK | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Windborne Ranch | 20510 Nw Smith Rock Way, Terrebonne, OR 97760 | OR | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center | 46875 252nd St, Baltic, SD 57003 | SD | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse At Black Fox | 1223 Tunnel Hill Rd Sw, Cleveland, TN 37311 | TN | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Equine Youth Experiences | 12750 Pelzel Road, Pilot Point, TX 76258 | TX | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse At The Lazy Ann | 505 Mccormick Rd, Oak Point, TX 75068-2228 | TX | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Ft Worth | 7348 Brady Oaks Dr, Fort Worth, TX 76135-9052 | TX | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center | 50 Private Rd 138, Liberty, TX 77575 | TX | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Real Life | PO BOX 440286, Laredo, TX 78044-0286 | TX | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center, Spirithorse Saint Jo | 709 E Williams St, Saint Jo, TX 76265-2189 | TX | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center | 4774 W River Road, Salem, VA 24153 | VA | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center | Pobox 501, Shaftsbury, VT 05262 | VT | 2009-12 | $0 |
| Subordinate | Spirithorse Therapeutic Riding Center | 1962 Suncrest Drive, Prattville, AL 36067 | AL | 2009-12 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 50 | ||||||||||||||||||||||||||||||||||||||||||||


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