2024-11-15T12:16:52-08:00 2023-12-31 811436999 Fullerton & Associates PLLC 3444 N 1st St Ste 404 Abilene TX 79603 990 2023-01-01 465250648 Advocates for Camp Able Camp Able of Buffalo Gap ADVO 3255724145 PO Box 695 Buffalo Gap TX 79508 Lota Zoth Vol Finance Director 2024-11-15 true true Gayla Fullerton CPA P00648018 3252681033 2023 2024-10-15 13:58:12Z Cody Cox PO Box 695 Buffalo Gap TX 795080695 2614584 false X www.camp-able.org X 2014 TX To cultivate healthy independent living for people with special needs through skills-based training and equine therapy, with a special focus on using horses that have been given sanctuary from difficult circumstances 7 4 9 150 0 574897 2145327 23177 23541 706 27213 211447 400775 810227 2596856 0 0 151633 270630 0 4873 437341 511318 588974 781948 221253 1814908 1352678 3175858 12538 20810 1340140 3155048 X To cultivate healthy independent living for people with special needs through skills-based training and equine therapy with a special focus on using horses that have been given sanctuary from difficult circumstances false false 557069 15000 Shelter and care of equines (excluding training) - During 2023 Camp Able cared for a total of ninety equines, most of which were donated to Camp Able due to injury, age, lack of available riders or financial distress of owners. The goal is to use as many of these animals as possible in therapeutic horsemanship programs or place them in loving homes. Shelter and care expenses include feed, veterinary care, and farrier, along with all the supporting costs for personnel, transportation, equipment, facilities maintenance, physical shelter and supplies. 84094 7500 Day Camp Program - Therapeutic horsemanship programs, including mounted and unmounted activities, along with skills based training sessions for individuals, primarily school-aged children with special needs, military veterans and people with normal orientation. The objective of day camps is to promote self-sufficiency, as well as confidence, core balance, strength, and life skills. 48853 35000 Residential Camp Program- Two 4-day overnight camps for a total of up to 12 special needs children and their families, totaling approximately 35-40 family members. The primary focus of these camps is therapeutic horsemanship and other activities designed to build life and social skills. 67366 757382 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 9 0 true 9 true false false false false false false false 0 false false false false false false false X 7 4 true false false false false false false true true false false true true false false false false false false false CA FL IL MD PA TN X Lota Zoth 3253396490 PO Box 695 Buffalo Gap TX 79508 Cody Cox Executive Dir. 45.00 0.00 X 89550 0 0 Renee Hicks Founder/Instr 40.00 0.00 X 52630 0 0 Lori Weiman Chairman 20.00 0.00 X 0 0 0 Nadene Smith Vice Chairman 10.00 0.00 X 0 0 0 Cary Corthron Secretary 25.00 0.00 X 0 0 0 Nancy Henderson Member 2.00 0.00 X 0 0 0 Clay Mccullar Member 2.00 0.00 X 0 0 0 Katie Moehlman Member 2.00 0.00 X 0 0 0 Lota Zoth Vol Finance Dir 45.00 0.00 X 0 0 0 142180 0 false false false 0 2145327 136349 2145327 Program Fees 611600 23541 23541 23541 25166 25166 0 0 0 3359 1312 2047 2047 2047 404340 16416 387924 387924 0 0 USDA - Subsidies for Drought R 12851 12851 12851 2596856 50754 400775 X 0 0 0 0 89564 89444 120 0 143027 143027 0 20095 20085 10 17944 17935 9 0 0 13105 13105 0 0 0 0 3225 3225 4942 3433 1509 0 0 0 2573 2573 0 0 368 368 0 84658 84658 19883 19883 Horse Feed 118870 118870 Horse-Vet Costs 38588 38588 Horse Farrier Costs 36272 36272 Repairs & Maintenance 34660 34660 154174 151387 2787 781948 757382 19693 4873 393680 184858 1401982 2983 26327 0 0 0 0 0 0 1916669 353980 956014 1562689 0 0 0 0 1 2 1352678 3175858 12538 20810 12538 20810 X 1340140 3155048 1340140 3155048 1352678 3175858 1814908 X false true X false false X 579756 591957 637491 788439 2565976 5163619 10127 1960 5215 23177 23451 63930 0 0 0 589883 593917 642706 811616 2589427 5227549 126206 17868 35785 27457 16655 223971 0 126206 17868 35785 27457 16655 223971 5003578 227 25166 25393 0 227 25166 25393 0 0 590110 593917 642706 811616 2614593 5252942 0.95250 0.89520 0.00480 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478723 478723 290010 46700 243310 581504 581504 524082 276150 247932 42350 31130 11220 1562689 1496669 57615 57615 1439054 1157802 1157802 2596856 797598 3434 3434 794164 -12216 -12216 781948 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising $16416 Loafing Sheds Grants $23125 Difference in Book Value of Assets $1312 Grants for Animal Welfare $9131 Insurance Proceeds Utalized $2631 Grants Donations for 2023 Camp $5000 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Deferred Revenue $1157802 Part XII, Line 2d: Other expenses and losses per audited F/S Difference in Accrued Expenses $3434 false CA FL IL MD MN PA TN Fundraiser 404340 404340 16416 404340 404340 16416 16416 387924 Renee Hicks Board Mem, Instr 40630 Instruction Compensation false Renee Hicks Board Mem. Instr 12000 Rent - use of Facilities false Cody Cox Director Project 85350 Management Compensation false Cody Cox Director Project 4200 Reimbursement HC Premium false X 1 20000 X Coastal Hay 1 6000 X Detail Engineering Plans 1 90000 X PATH Tuition 1 3150 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Training Program - This is a largely internal program to train horses, and is being developed. All horses must learn the basics, including being haltered, led and standing still. Additional and rigorous training to determine a horse's fitness as a therapy horse is critical. OTHER PROGRAM SERVICES 5: Nonresidential Camps - Six 1 day commuting day camps for a total of approximately 30 special needs children and their families. These camps are focused on therapeutic horsemanship and skills based activities (swimming, art,and culinary skills). OTHER PROGRAM SERVICES 6: Therapeutic Horsemanship Special Events - Half-Day sessions that may be mounted or unmounted activities provided to retreats for special needs children or military veterans. Form 990, Part VI, Section A, Line 2 Business: Monthly land rental of $1000 for trail access and use of facilities paid to Renee Hicks. Total $12000 for 2022Family: Board members Renee Hicks and Nancy Henderson are sisters. Cary Corthron is Nancy Henderson's son and Renee Hicks' nephew. Lota Zoth is Cary Corthron's spouse and as such, also shares a family relationship to Renee Hicks and Nancy Henderson. Form 990, Part VI, Section B, Line 11b All Board Members are provided a copy of Form 990 to review. Form 990, Part VI, Section C, Line 19 Available upon verbal or written request. Form 990, Part IX, Line 24e Camp Supplies: Column (A) - Total = $30229; Column (B) - Program Services = $30229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dirt Work: Column (A) - Total = $922; Column (B) - Program Services = $922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fencing: Column (A) - Total = $4688; Column (B) - Program Services = $4688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $13040; Column (B) - Program Services = $13040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Supplies & Small Project: Column (A) - Total = $22908; Column (B) - Program Services = $22908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse-Training: Column (A) - Total = $6616; Column (B) - Program Services = $6616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Init PlantingPasture: Column (A) - Total = $8137; Column (B) - Program Services = $8137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operations Support: Column (A) - Total = $23732; Column (B) - Program Services = $23732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $2785; Column (B) - Program Services = $-2; Column (C) - Management & General = $2787; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PATH Association Fees: Column (A) - Total = $5430; Column (B) - Program Services = $5430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Project Management Exp: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1846; Column (B) - Program Services = $1846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent Expense-Trails&Facilities: Column (A) - Total = $15421; Column (B) - Program Services = $15421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Therapeutic Riding Event: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $7891; Column (B) - Program Services = $7891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Training & Transport: Column (A) - Total = $9742; Column (B) - Program Services = $9742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0