R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-11
IRS object ID: 202313159349300821
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-11T11:05:26-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463330935	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AVENSON HAMANN CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7421 BURNET ROAD 522	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78757	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742917659	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCK RIDE ON CENTER FOR KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	5129307625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2422	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78627	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY KRENEK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5129307625	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	KRENEK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE AVENSON	PreparerPersonNm
PTIN	P01259734	PTIN
Phone	5126939131	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY KRENEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2422	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78627	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,702,442	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROCKRIDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,211,457	PYContributionsGrantsAmt
CY Contributions Grants	$2,081,455	CYContributionsGrantsAmt
PY Program Service Revenue	$202,894	PYProgramServiceRevenueAmt
CY Program Service Revenue	$242,686	CYProgramServiceRevenueAmt
PY Investment Income	-$613	PYInvestmentIncomeAmt
CY Investment Income	$3,399	CYInvestmentIncomeAmt
PY Other Revenue	$107,515	PYOtherRevenueAmt
CY Other Revenue	$160,790	CYOtherRevenueAmt
PY Total Revenue	$3,521,253	PYTotalRevenueAmt
CY Total Revenue	$2,488,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,208,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,321,334	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$16,554	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,619	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,773	CYTotalFundraisingExpenseAmt
PY Other Expenses	$537,474	PYOtherExpensesAmt
CY Other Expenses	$732,851	CYOtherExpensesAmt
PY Total Expenses	$1,762,105	PYTotalExpensesAmt
CY Total Expenses	$2,065,804	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,759,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$422,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,671,747	TotalAssetsBOYAmt
Total Assets EOY	$6,233,347	TotalAssetsEOYAmt
Total Liabilities BOY	$925,794	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,745,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,168,479	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$914,502	ExpenseAmt
Revenue	$193,993	RevenueAmt
Desc	EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 151 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$490,855	ExpenseAmt
Revenue	$1,890	RevenueAmt
Desc	ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 156 VETERANS AND THEIR FAMILY MEMBERS WERE SERVED BY THIS PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$144,392	ExpenseAmt
Revenue	$27,973	RevenueAmt
Desc	EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 23 RIDERS WITH VARIED DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$178,371	ExpenseAmt
Revenue	$18,830	RevenueAmt
Desc	EQUINE-ASSISTED LEARNING: PROVIDED HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH. HIGHER LEARNING PROGRAM MANAGEMENT: MANAGED TEXAS A&M UNIVERSITY COURTNEY CARES EQUINE THERAPEUTIC PROGRAM AND PROVIDED CLASSROOM EDUCATION AND EXPERIENTIAL LEARNING THROUGH HANDS ON LABS WITH CLIENTS AND HORSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$178,371	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$18,830	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,728,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN FINFER	PersonNm
Phone	5129307625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2422	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78627	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS MILLER
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
VICTOR BERO
VICE PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
GEORGE BRIGHTWELL
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE SHOOK
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
BRUCE BESSNER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
PATRICK BREEN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MATTHEW EASTON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DAN GATTIS
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CARTER HALL
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CRAIG HARRIS
DIRECTOR	0.30	Yes (X)		$0	$0	$0
BARRIE LAING
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JUDY MCLEOD
DIRECTOR	0.30	Yes (X)		$0	$0	$0
PATTI O'MEARA
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CAROL ANN SANDIN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DANA SMYTH
DIRECTOR	0.30	Yes (X)		$0	$0	$0
RON SWAIN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
STEPHANIE ZINSMEYER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
LINDSEY ROBERTS
PAST PRESIDENT	0.30	Yes (X)		$0	$0	$0
NANCY KRENEK
CEO	60.00		Yes (X)	$75,053	$0	$7,726
DOROTHY O'NEAL
COO	60.00		Yes (X)	$63,283	$0	$0
SUSAN FINFER
CFO	10.00		Yes (X)	$21,722	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,726	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMBREE CONSTRUCTION GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4747 WILLIAMS DR	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78633	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION MANAGEMENT	ServicesDesc
Compensation	$625,354	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$334,797	FundraisingAmt
Government Grants	$98,674	GovernmentGrantsAmt
All Other Contributions	$1,647,984	AllOtherContributionsAmt
Noncash Contributions	$100,279	NoncashContributionsAmt
Total Contributions	$2,081,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$242,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,686	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$242,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,921	TotalRevenueColumnAmt
Exclusion	$9,921	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,522	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,522	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,522	TotalRevenueColumnAmt
Exclusion	-$6,522	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$359,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$334,797	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$207,590	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,810	TotalRevenueColumnAmt
Exclusion	$151,810	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900999	BusinessCd
Total Revenue Column	$8,980	TotalRevenueColumnAmt
Exclusion	$8,980	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,980	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,488,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,686	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$164,189	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,492	TotalAmt
Program Services	$96,430	ProgramServicesAmt
Management And General	$58,351	ManagementAndGeneralAmt
Fundraising	$26,711	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$962,677	TotalAmt
Program Services	$806,771	ProgramServicesAmt
Management And General	$69,603	ManagementAndGeneralAmt
Fundraising	$86,303	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,616	TotalAmt
Program Services	$84,949	ProgramServicesAmt
Management And General	$5,610	ManagementAndGeneralAmt
Fundraising	$10,057	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,549	TotalAmt
Program Services	$60,648	ProgramServicesAmt
Management And General	$8,857	ManagementAndGeneralAmt
Fundraising	$7,044	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,957	TotalAmt
Management And General	$32,957	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,619	TotalAmt
Fundraising	$11,619	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,735	TotalAmt
Program Services	$66,719	ProgramServicesAmt
Fundraising	$16	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$408	TotalAmt
Management And General	$295	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$260,356	TotalAmt
Program Services	$260,356	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,169	TotalAmt
Program Services	$7,169	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,822	TotalAmt
Program Services	$12,822	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,692	TotalAmt
Program Services	$124,692	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,210	TotalAmt
Program Services	$42,210	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HORSE CARE	$140,316	$140,316
OTHER EXPENSES	$14,908	$6,058	$7,238	$1,612
EVENT COST	$11,298			$11,298
PROGRAM SUPPLIES	$8,136	$8,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,844	TotalAmt
Program Services	$10,844	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,065,804	TotalAmt
Program Services	$1,728,120	ProgramServicesAmt
Management And General	$182,911	ManagementAndGeneralAmt
Fundraising	$154,773	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,144,914	BOYAmt
EOY	$650,878	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$322,811	BOYAmt
EOY	$1,216,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$360,065	BOYAmt
EOY	$208,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,929	BOYAmt
EOY	$23,666	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$700	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,348,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,216,581	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,806,428	BOYAmt
EOY	$4,132,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,671,747	BOYAmt
EOY	$6,233,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$479,665	BOYAmt
EOY	$58,336	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,147	BOYAmt
EOY	$6,532	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$434,982	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$925,794	BOYAmt
EOY	$64,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,767,911	BOYAmt
EOY	$5,455,494	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$978,042	BOYAmt
EOY	$712,985	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,745,953	BOYAmt
EOY	$6,168,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,671,747	BOYAmt
EOY	$6,233,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$422,526	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,720,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,501,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,509,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,211,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,081,455	CurrentTaxYearAmt
Total	$11,024,227	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,720,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,501,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,509,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,211,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,081,455	CurrentTaxYearAmt
Total	$11,024,227	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$815,476	SubstantialContributorsTotAmt
Public Support Total170	$10,208,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,921	CurrentTaxYearAmt
Total	$16,087	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,980	CurrentTaxYearAmt
Total	$12,268	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,052,582	TotalSupportAmt
Gross Receipts Rltd Activities	$846,317	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92370	PublicSupportCY170Pct
Public Support PY170	0.93240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,606,733	OtherCostOrOtherBasisAmt
Book Value	$1,606,733	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,149,970	OtherCostOrOtherBasisAmt
Depreciation	$858,288	DepreciationAmt
Book Value	$2,291,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,751	OtherCostOrOtherBasisAmt
Depreciation	$67,087	DepreciationAmt
Book Value	$29,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,759	OtherCostOrOtherBasisAmt
Depreciation	$244,573	DepreciationAmt
Book Value	$156,186	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,607	OtherCostOrOtherBasisAmt
Depreciation	$46,633	DepreciationAmt
Book Value	$47,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,132,239	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,608,551	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$388	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$388	RevenueNotReportedAmt
Revenue Subtotal	$2,608,163	RevenueSubtotalAmt
Other Revenues Not Included	-$119,833	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$119,833	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,488,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,186,025	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$388	DonatedServicesUseFcltsAmt
Other Expenses Included	$119,833	OtherExpensesIncludedAmt
Expenses Not Reported	$120,221	ExpensesNotReportedAmt
Expenses Subtotal	$2,065,804	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,065,804	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED WITH REVENUES -113,311. LOSS ON SALE OF ASSETS -6,522.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED WITH REVENUES 113,311. LOSS ON SALE OF ASSETS 6,522.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACRS GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 551	AddressLine1Txt
City	DRIPPING SPRINGS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78620	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$717,847	GrossReceiptsAmt
Retained By Contractor	$11,619	RetainedByContractorAmt
Net To Organization	$706,228	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$717,847	TotalGrossReceiptsAmt
Total Retained By Contractors	$11,619	TotalRetainedByContractorsAmt
Total Net To Organization	$706,228	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARN DANCE	Event1Nm
Gross Receipts Event1	$634,144	GrossReceiptsEvent1Amt
Charitable Contri Event1	$299,579	CharitableContriEvent1Amt
Gross Revenue Event1	$334,565	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$92,254	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$95,557	OtherDirectExpensesEvent1Amt
Event2	BRUNCHEON	Event2Nm
Gross Receipts Event2	$50,533	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,498	CharitableContriEvent2Amt
Gross Revenue Event2	$17,035	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,025	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$9,954	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,520	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,720	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,800	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,800	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$694,197	GrossReceiptsTotalAmt
Charitable Contributions Tot	$334,797	CharitableContributionsTotAmt
Gross Revenue Total Events	$359,400	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$94,279	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$113,311	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$207,590	DirectExpenseSummaryEventsAmt
Net Income Summary	$151,810	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEM DONATIONS	241	$94,279	FMV
Yes (X)	HORSE	1	$6,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE CEO AND CFO. A FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS, WHICH IS SIGNED BY NEW AND RETURNING BOARD MEMBERS ANNUALLY. THE CEO MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICTS OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE PERFORMANCE OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT CEO/EXECUTIVE DIRECTORS. THIS COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE ENTIRE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL AUTHORITY.
FORM 990, PART VI, SECTION C, LINE 19	ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.