2022-11-07T13:00:01-08:00 2021-12-31 811436999 Fullerton & Associates PLLC 3444 N 1st St Ste 404 Abilene TX 79603 990 2021-01-01 465250648 Advocates for Camp Able Camp Able of Buffalo Gap ADVO 3255724145 PO Box 695 Buffalo Gap TX 79508 Lota Zoth Volunteer ED 2022-11-07 true Lota Zoth 999009999 Gayla Fullerton CPA P00648018 3252681033 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Lota Zoth PO Box 695 Buffalo Gap TX 795080695 642707 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 5 120 0 540497 508927 1960 5215 0 48150 128455 590607 642597 0 0 54811 76248 0 3759 278347 363707 333158 439955 257449 202642 937099 1127603 20854 8716 916245 1118887 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 true 344276 76913 Shelter and care of equines (including training) - During 2021 Camp Able cared for an average of 73 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 riding programs or place them in loving homes. Approximately two-thirds of these equines are trained or trainable for use in therapeutic riding programs. Shelter and care expenses include feed, veterinary care, farrier, and training along with all the supporting costs for personal transportation, equipment, physical shelter and supplies. 38612 15000 Day Camps - Therapeutic riding sessions and skills-based training sessions (e.g. swimming skills) for individuals, primary school-aged children with special needs, military veterans and people with normal orientation. The objective of the day camps is to promote self-sufficiency, as well as confidence, core balance, strength and life skills. 26790 22500 Residential Camps- Two 4-day overnight camps for a total of up to 12 special needs children and their families, totaling approximately 36 family members. The primary focus of these camps is skill-based training, socialization and therapeutic riding instruction. 14135 14862 423813 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 false false false true false false false false false false false false true 16 0 true 5 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 MN PA TN X Lota Zoth 3255724145 PO Box 695 Buffalo Gap TX 79508 Renee Hicks Founder/Instr 40.00 0.00 X 41200 0 0 Lori Weiman Chairman 25.00 0.00 X 0 0 0 Nadene Smith Vice Chairman 2.00 0.00 X 0 0 0 Cary Corthron Secretary 40.00 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 Thornton Member 2.00 0.00 X 0 0 0 Lota Zoth Volunteer ED 40.00 0.00 X 0 0 0 41200 0 false false false 0 508927 91799 508927 Program Fees 611600 5215 5215 5215 0 0 0 0 0 107574 110 107464 107464 0 0 PPP Loan-1st Tranche Forgiven 9700 9700 PPP Loan-2nd Tranche Forgive 11291 11291 20991 642597 5215 128455 X 0 0 0 0 29200 29200 0 36413 35913 500 0 5538 5538 5097 5058 39 0 0 10100 10100 0 0 0 0 1346 1346 4051 2177 1874 0 0 0 0 0 0 106 106 0 65855 65855 11631 11631 Horse Feed 74879 74879 Horse-Vet Costs 33993 33993 Repairs & Maintenance 25619 25619 Camp Supplies 23620 23620 112507 112507 439955 423813 12383 3759 222072 269945 0 7954 2665 0 0 0 0 0 0 1079137 224144 707072 854993 0 0 0 0 1 0 937099 1127603 8354 8716 12500 20854 8716 X 916245 1118887 916245 1118887 937099 1127603 202642 X false true X false false X 248587 416919 579756 591957 637491 2474710 22633 10970 10127 1960 5215 50905 0 0 0 271220 427889 589883 593917 642706 2525615 8688 113777 126206 17868 35785 302324 0 8688 113777 126206 17868 35785 302324 2223291 72 227 299 0 72 227 299 0 0 271220 427961 590110 593917 642706 2525914 0.88020 0.86740 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478723 478723 137630 16480 121150 36330 36330 384004 151882 232122 42450 55782 -13332 854993 631009 157068 157068 473941 168656 168656 642597 443141 615 615 442526 -2571 -2571 439955 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $157068 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S $168656 Part XII, Line 2d: Other expenses and losses per audited F/S 2d Accrued expenses $615 false 107574 107574 110 107574 107574 110 110 107464 Renee Hicks Board Mem, Instr 29220 Instruction Compensation false Renee Hicks Board Mem. Instr 12000 Rent for use of Trails false X 1 2500 FMV X Office Expenses & Internet 1 4276 X Coastal Hay & Feed 1 30000 X Computers 1 8257 X portable horse stalls 1 37950 false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Non-Residential Camps- Six 1-day commuting day camps for a total of 31 special needs children and their siblings, along with 20 parents/grandparents. These camps are focused on therapeutic riding instruction and skills building (swimming, gamed, and culinary skills) Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Residential Camps - Due to public health concerns surrounding Covid-19, Camp Able cancelled its residential summer camps. Certain costs were non-refundable. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Business: Monthly land rental of $1000 for trail access paid to Renee Hicks. Total $12000 for 2021Family: 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, Line 11b: Form 990 Review Process All Board Members are provided a copy of Form 990 to review. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon verbal or written request. Form 990, Part IX, Line 24e: Other Expenses Dirt Work: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dirt Work-Tank & Trails: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fencing: Column (A) - Total = $12377; Column (B) - Program Services = $12377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fuel: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse Farrier Costs: Column (A) - Total = $16205; Column (B) - Program Services = $16205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse Supplies & Small Project: Column (A) - Total = $21281; Column (B) - Program Services = $21281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse-Training: Column (A) - Total = $13128; Column (B) - Program Services = $13128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Init Planting Grazing Pasture: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operations Support: Column (A) - Total = $12734; Column (B) - Program Services = $12734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PATH Association Fees: Column (A) - Total = $1840; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rent Expense-Trails&Facilities: Column (A) - Total = $13209; Column (B) - Program Services = $13209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Therapeutic Riding Event: Column (A) - Total = $3848; Column (B) - Program Services = $3848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $5578; Column (B) - Program Services = $5578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0