Civic Intelligence

Equestrian Zone

990EZ • Fiscal year 2019 • EIN 26-0312431

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.EQUESTRIANZONE.ORG
PO Box 282Russellville, AR 72811

(479) 970-9379

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$138,355

No earlier filing loaded for comparison.

Net Assets

$138,256

No earlier filing loaded for comparison.

Liabilities

$99

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$68,770

No earlier filing loaded for comparison.

Expenses

$68,604

No earlier filing loaded for comparison.

Net Income

$166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $138,355Liabilities 2019: $99Net Assets 2019: $138,2562019

Highlighted filing

2019

Assets$138,355
Liabilities$99
Net Assets$138,256
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $68,770Expenses 2019: $68,604Net Income 2019: $1662019

Highlighted filing

2019

Revenue$68,770
Expenses$68,604
Net Income$166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$68,770
Mission and Program Overview

Mission

Provide hippotherapy for disabled children.

Program Services

DescriptionGrantsExpenses
SERVES DISABLED INDIVIDUALS THROUGH HORSE THERAPY.-$62,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN JONESPresident-$0--
JEFF SMALLTreasurer-$0--
GARLAND BAKERBoard Member-$0--
ANGIE JONESBoard Member-$0--
JAY HAMMBoard Member-$0--
BAILEE WILKERSONBoard Member-$0--
DENA GRAYBoard Member-$0--
DENNIS OVERMANBoard Member-$0--
GINA PACKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Zone
EIN
26-0312431
Phone
4799709379
Address
PO BOX 282, RUSSELLVILLE, AR 72811

Signing Officer

Name
Dr Stephen Jones
Title
President
Phone
4799709379
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Zach Wojtek CPA Inc
Address
PO BOX 548, RUSSELLVILLE, AR 72811-0548
Preparer
Sean Z Wojtek
Phone
4799685944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,638 office supplies 1,931 computer and internet 1,069 insurance 3,256 fuel 234 business license & permit 10 continuing education 1,045 dues & subscriptions 630 feed 8,956 property tax 24 equestrian supplies 1,248 vet supplies 636 non-investment depreciation 1,787 total 22,464”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -360”

Form 990-ez, Part II, Line 24

“1,125 44,325 less accumulated depreciation 839 2,986 total 286 41,339”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 640 99”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINA PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041339
IRS990EZ/OtherChangesInNetAssetsAmt0-360
IRS990EZ/OtherExpensesTotalAmt022464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIPPOTHERAPY FOR DISABLED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt015913
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068604
IRS990EZ/TotalProgramServiceExpensesAmt062546
IRS990EZ/TotalRevenueAmt068770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUESTRIANZONE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052540
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455297
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,638 OFFICE SUPPLIES 1,931 COMPUTER AND INTERNET 1,069 INSURANCE 3,256 FUEL 234 BUSINESS LICENSE & PERMIT 10 CONTINUING EDUCATION 1,045 DUES & SUBSCRIPTIONS 630 FEED 8,956 PROPERTY TAX 24 EQUESTRIAN SUPPLIES 1,248 VET SUPPLIES 636 NON-INVESTMENT DEPRECIATION 1,787 TOTAL 22,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,125 44,325 LESS ACCUMULATED DEPRECIATION 839 2,986 TOTAL 286 41,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 640 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEPHEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799709379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUESTRIAN ZONE
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0260312431
ReturnHeader/Filer/PhoneNum04799709379
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472578055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZACH WOJTEK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728110548
ReturnHeader/PreparerPersonGrp/PhoneNum04799685944
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN Z WOJTEK
ReturnHeader/ReturnTs02020-03-12T11:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,355
Liabilities
$99
Net assets
$138,256
Revenue
$68,770
Expenses
$68,604
Net income
$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.69$0.69$0.00