Serenity Farm Equestrian Center in Luckey, Ohio (OH)
Table of contents:
| Serenity Farm Equestrian Center | |
| Employer Identification Number (EIN) | 010683427 |
| Name of Organization | Serenity Farm Equestrian Center |
| In Care of Name | Paul Dehoff |
| Address | 21870 Lemoyne Rd, Luckey, OH 43443-9771 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2002 |
| 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 | $166,324 |
| Amount of Income | $138,419 |
| Form 990 Revenue Amount | $135,299 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $138,419 (it was $58,317 in 2012)
| This organization: | $138,419 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $166,324 (it was $108,657 in 2012)
| Serenity Farm Equestrian Center: | $166,324 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $77,632
| Serenity Farm Equestrian Center: | $77,632 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 74.9%
| Serenity Farm Equestrian Center: | 74.9% |
| 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 | $44,857 | $53,335 | $135,299 |
| Contributions, gifts, grants, and similar amounts received | $13,130 | $26,756 | $101,363 |
| Program service revenue including government fees and contracts | $22,568 | $18,479 | $17,704 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $348 | $74 | $7 |
| Gain/Loss from sale of assets other than inventory | $-184 | $-3,491 | $491 |
| Gross amount from sale of assets other than inventory | $654 | $0 | $2,500 |
| Less: cost or other basis and sales expenses | $838 | $3,491 | $2,009 |
| Net income/loss from gaming and fundraising events | $8,995 | $11,517 | $15,734 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,815 | $13,008 | $16,845 |
| Less: direct expenses from gaming and fundraising events | $1,820 | $1,491 | $1,111 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,878 | $55,743 | $77,632 |
| Total net assets | $91,399 | $108,657 | $166,324 |
| Excess/Deficit for the year | $-4,021 | $-2,408 | $57,667 |
| Net assets or fund balances at beginning of year | $95,420 | $91,399 | $108,657 |
| Other changes in net assets or fund balances | $0 | $19,666 | $0 |
| Net assets or fund balances at end of year | $108,657 | $166,324 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,399 | $108,657 | $166,324 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $91,399 | $108,657 | $166,324 |
| 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 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 | $106,855 |
| Subtotal Support | $172,579 |
| Gifts, grants, contributions, and membership fees received | $172,579 |
| 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 | $65,724 |
| Total Support | $272,400 |
| Public Support | $172,579 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,478 |
| 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 | $98,343 |
| Gross receipts from related activities, etc. | $66,036 |
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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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