Discovery Riders Inc in Bellefontaine, Ohio (OH)
Table of contents:
| Discovery Riders Inc | |
| Employer Identification Number (EIN) | 341917036 |
| Name of Organization | Discovery Riders Inc |
| In Care of Name | Llinda Hauck |
| Address | PO BOX 217, Bellefontaine, OH 43311-0217 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2000 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $247,550 |
| Amount of Income | $133,153 |
| Form 990 Revenue Amount | $133,153 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $133,153 (it was $142,124 in 2012)
| This organization: | $133,153 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $247,550 (it was $258,436 in 2012)
| Discovery Riders Inc: | $247,550 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $137,527
| This organization: | $137,527 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 81.4%
| Discovery Riders Inc: | 81.4% |
| Other organizations performing similar types of work: | 21.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $195,948 | $142,124 | $133,153 |
| Contributions, gifts, grants, and similar amounts received | $169,805 | $115,201 | $108,409 |
| Program service revenue including government fees and contracts | $21,640 | $22,900 | $21,806 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17 | $4,023 | $2,938 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,486 | $0 | $0 |
| Total expenses | $111,648 | $132,200 | $137,527 |
| Total net assets | $102,486 | $112,410 | $108,036 |
| Excess/Deficit for the year | $84,300 | $9,924 | $-4,374 |
| Net assets or fund balances at beginning of year | $18,186 | $102,486 | $112,410 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $112,410 | $108,036 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $250,206 | $258,436 | $247,550 |
| Total liabilities | $147,720 | $146,026 | $139,514 |
| Net assets or fund balances | $102,486 | $112,410 | $108,036 |
| 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? | No | No | |
| Total amount involved | $0 | $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 | $688,849 |
| Subtotal | $688,849 |
| Gifts, grants, contributions, and membership fees received | $446,934 |
| 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 | $241,915 |
| 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 | $695,861 |
| Public support | $688,849 |
| Subtotal | $7,012 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,012 |
| 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 | Interscholastic Equestrian Association Inc | 2721 Scarborough Rd, Cleveland Hts, OH 44106-3627 | OH | 2008-07 | $1,109,601 |
| 2 | Serenity Farm Equestrian Center | 21870 Lemoyne Rd, Luckey, OH 43443-9771 | OH | 2002-08 | $138,419 |
| 3 | Ohio Morgan Horse Association | 1428 Market Ave N, Canton, OH 44714-2616 | OH | 2011-04 | $67,487 |
| 4 | Driving Challenge Foundation | 15503 Us Highway 23, Lucasville, OH 45648-8827 | OH | 2014-06 | $48,100 |
| 5 | Defiance County Area Horsemens Association | 5648 Beerbower Road, Edgerton, OH 43517 | OH | 2012-11 | $38,741 |
| 6 | Triple R Stables Inc | 23839 Cr 17, Coshocton, OH 43812-9541 | OH | 2004-01 | $22,000 |
| 7 | Clydesdale Education Foundation | 6730 Peters Road, Tipp City, OH 45371 | OH | 1999-06 | $15,028 |
| 8 | 4 Freedom Equestrian Team | 4263 Swinger Rd, Arcanum, OH 45304 | OH | 2008-09 | $0 |
| 9 | Avon Lake Saddle Club Inc | 60 Maple Cliff Drive, Avon Lake, OH 44012 | OH | 2012-01 | $0 |
| 10 | Capital City Equestiran Inc | 1499 Kohr Place, Columbus, OH 43211 | OH | 2009-09 | $0 |
| 11 | Freedom Farms Therapeutic Riding Center | 645 Township Road 156, Chesapeake, OH 45619-7719 | OH | 2012-10 | $0 |
| 12 | Gifted Gaits Inc | 57367 Saint John Rd, Quaker City, OH 43773-9651 | OH | 2014-09 | $0 |
| 13 | Great Lakes Dressage Club | 2734 S Berkey Southern, Swanton, OH 43558 | OH | 2006-11 | $0 |
| 14 | Lawrence County Horsemans Association Inc | PO BOX 444, Ironton, OH 45638 | OH | 2009-12 | $0 |
| 15 | Mt Logan Riding Club Inc | 2538 Ragged Ridge Road, Frankfort, OH 45628 | OH | 2001-09 | $0 |
| 16 | Park Place Equestrian Team Inc | 1975 Darrow Rd, Stow, OH 44224 | OH | 2011-01 | $0 |
| 17 | Rocky Fork Rodeo Co | 1075 Browns Rd, Marietta, OH 45750 | OH | 2002-04 | $0 |
| 18 | Tri-County Trail Assoc Inc | 5392 E Sparta Ave Se, East Sparta, OH 44626-9549 | OH | 2015-04 | $0 |
| 19 | Unbridled Hope Youth Ranch | 6250 New Carlisle Pike, Springfield, OH 45504-3241 | OH | 2009-06 | $0 |
| 20 | Windy Hills Farm Therapeutic Riding Center | 14236 St Rt 550, Athens, OH 45701 | OH | 2014-11 | $0 |
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| Total | 779 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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