R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-12
IRS object ID: 202123169349303992
Schema version: 2020v4.1
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	2021-11-12T10:27:32-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 W 6TH STREET STE 1900	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	2021-11-04	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NORMAN TRUBEE	PreparerPersonNm
PTIN	P00962119	PTIN
Phone	5124796000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,839,909	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 ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	330	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,501,180	PYContributionsGrantsAmt
CY Contributions Grants	$2,509,176	CYContributionsGrantsAmt
PY Program Service Revenue	$183,654	PYProgramServiceRevenueAmt
CY Program Service Revenue	$217,083	CYProgramServiceRevenueAmt
PY Investment Income	-$3,012	PYInvestmentIncomeAmt
CY Investment Income	$1,146	CYInvestmentIncomeAmt
PY Other Revenue	-$10,551	PYOtherRevenueAmt
CY Other Revenue	-$44,812	CYOtherRevenueAmt
PY Total Revenue	$1,671,271	PYTotalRevenueAmt
CY Total Revenue	$2,682,593	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	$1,077,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,109,189	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$104,760	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$150,527	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$305,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$443,435	PYOtherExpensesAmt
CY Other Expenses	$435,119	CYOtherExpensesAmt
PY Total Expenses	$1,625,261	PYTotalExpensesAmt
CY Total Expenses	$1,694,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,010	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$987,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,155,419	TotalAssetsBOYAmt
Total Assets EOY	$5,064,712	TotalAssetsEOYAmt
Total Liabilities BOY	$1,156,372	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,077,907	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,999,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,986,805	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	$544,122	ExpenseAmt
Revenue	$138,351	RevenueAmt
Desc	EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 85 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	$315,519	ExpenseAmt
Revenue	$725	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, 168 VETERANS AND THEIR DEPENDENTS WERE SERVED BY THIS PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$153,702	ExpenseAmt
Revenue	$37,010	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$67,164	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.
$137,949	EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 28 RIDERS WITH VARIED DISABILITIES.	$40,997

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$205,113	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$40,997	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,218,456	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN FINFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK BREEN
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
CHRIS MILLER
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
LINDSEY ROBERTS
PAST PRESIDENT	0.30	Yes (X)		$0	$0	$0
BRUCE BESSNER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CURTIS CRENWELGE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
SUNNY ERNST
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DAN M GATTIS
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JIM GERACCI
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
REBECCA HAYS BARHO
DIRECTOR	0.30	Yes (X)		$0	$0	$0
VICTOR J BERO
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CINDY KIEMSTEADT
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
LES SHERMAN
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
DOROTHY O'NEAL
COO	60.00		Yes (X)	$60,720	$0	$0
NANCY KRENEK
CEO	60.00		Yes (X)	$82,115	$0	$8,241
SUSAN FINFER
CFO	10.00		Yes (X)	$21,850	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$164,685	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,241	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	MISSION ADVANCEMENT PROFESSIONALS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7850 COLLIN MCKINNEY PKWY 101	AddressLine1Txt
City	MCKINNEY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75070	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$122,890	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$227,248	FundraisingAmt
Government Grants	$192,900	GovernmentGrantsAmt
All Other Contributions	$2,089,028	AllOtherContributionsAmt
Noncash Contributions	$101,913	NoncashContributionsAmt
Total Contributions	$2,509,176	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$217,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,083	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$217,083	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,153	TotalRevenueColumnAmt
Exclusion	$1,153	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,112	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,119	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7	TotalRevenueColumnAmt
Exclusion	-$7	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,305	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$227,248	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,197	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,892	TotalRevenueColumnAmt
Exclusion	-$44,892	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80	TotalRevenueColumnAmt
Exclusion	$80	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,682,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,083	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$43,666	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,453	TotalAmt
Program Services	$85,658	ProgramServicesAmt
Management And General	$60,409	ManagementAndGeneralAmt
Fundraising	$20,386	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$772,393	TotalAmt
Program Services	$619,958	ProgramServicesAmt
Management And General	$62,194	ManagementAndGeneralAmt
Fundraising	$90,241	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,239	TotalAmt
Program Services	$66,953	ProgramServicesAmt
Management And General	$6,956	ManagementAndGeneralAmt
Fundraising	$10,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,104	TotalAmt
Program Services	$64,763	ProgramServicesAmt
Management And General	$11,229	ManagementAndGeneralAmt
Fundraising	$10,112	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,565	TotalAmt
Management And General	$23,565	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$150,527	TotalAmt
Fundraising	$150,527	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,897	TotalAmt
Program Services	$33,563	ProgramServicesAmt
Management And General	$334	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$354	TotalAmt
Management And General	$251	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,715	TotalAmt
Program Services	$113,715	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$330	TotalAmt
Program Services	$330	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,014	TotalAmt
Program Services	$35,014	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,684	TotalAmt
Program Services	$91,684	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,130	TotalAmt
Program Services	$13,130	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
HORSE CARE	$76,218	$76,218
EVENT COSTS	$24,148		$24,148
PROGRAM EXPENSES	$7,598	$7,598
VOLUNTEER EXPENSES	$4,065	$4,065

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,401	TotalAmt
Program Services	$5,807	ProgramServicesAmt
Management And General	$5,594	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,694,835	TotalAmt
Program Services	$1,218,456	ProgramServicesAmt
Management And General	$170,532	ManagementAndGeneralAmt
Fundraising	$305,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$356,516	BOYAmt
EOY	$822,880	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$629,867	BOYAmt
EOY	$712,564	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,396	BOYAmt
EOY	$586,329	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,606	BOYAmt
EOY	$19,111	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,740	BOYAmt
EOY	$15,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,925,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,017,402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,986,294	BOYAmt
EOY	$2,908,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,155,419	BOYAmt
EOY	$5,064,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,775	BOYAmt
EOY	$83,130	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,826	BOYAmt
EOY	$57,350	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,091,771	BOYAmt
EOY	$937,427	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,156,372	BOYAmt
EOY	$1,077,907	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	$2,664,464	BOYAmt
EOY	$2,983,679	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,583	BOYAmt
EOY	$1,003,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,999,047	BOYAmt
EOY	$3,986,805	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,155,419	BOYAmt
EOY	$5,064,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$987,758	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	$1,084,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,264,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,720,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,501,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,509,176	CurrentTaxYearAmt
Total	$8,080,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,084,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,264,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,720,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,501,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,509,176	CurrentTaxYearAmt
Total	$8,080,547	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$63,188	SubstantialContributorsTotAmt
Public Support Total170	$8,017,359	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,153	CurrentTaxYearAmt
Total	$11,106	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80	CurrentTaxYearAmt
Total	$3,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,095,312	TotalSupportAmt
Gross Receipts Rltd Activities	$1,666,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99040	PublicSupportCY170Pct
Public Support PY170	0.99120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,039. 2018 AMOUNT: $ 1,462. 2019 AMOUNT: $ 1,078. 2020 AMOUNT: $ 80.	ExplanationTxt

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	$1,827,305	OtherCostOrOtherBasisAmt
Depreciation	$803,748	DepreciationAmt
Book Value	$1,023,557	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,751	OtherCostOrOtherBasisAmt
Depreciation	$40,696	DepreciationAmt
Book Value	$56,055	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,805	OtherCostOrOtherBasisAmt
Depreciation	$142,436	DepreciationAmt
Book Value	$181,369	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,050	OtherCostOrOtherBasisAmt
Depreciation	$30,522	DepreciationAmt
Book Value	$40,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,908,242	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,699,377	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$16,784	OtherRevenueAmt
Revenue Not Reported	$16,784	RevenueNotReportedAmt
Revenue Subtotal	$2,682,593	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,682,593	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,711,619	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,784	OtherExpensesIncludedAmt
Expenses Not Reported	$16,784	ExpensesNotReportedAmt
Expenses Subtotal	$1,694,835	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,694,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. MANAGEMENT EVALUATED ALL TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE PRIOR THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 16,784.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 16,784.

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PACRS GROUP
PO BOX 551	DRIPPING SPRINGS	TX	78627	GRANT WRITING	0	$498,941	$13,815	$485,126
MISSION ADVANCEMENT PROFESSIONALS
7850 COLLIN MCKINNEY PKWY SUITE 1	MCKINNEY	TX	75070	CAPITAL CAMPAIGN FUNDRAISING	0	$0	$135,890	-$135,890

Field	Value	IRS element (for citing)
Total Gross Receipts	$498,941	TotalGrossReceiptsAmt
Total Retained By Contractors	$149,705	TotalRetainedByContractorsAmt
Total Net To Organization	$349,236	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARN DANCE	Event1Nm
Gross Receipts Event1	$288,553	GrossReceiptsEvent1Amt
Charitable Contri Event1	$227,248	CharitableContriEvent1Amt
Gross Revenue Event1	$61,305	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$106,197	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$288,553	GrossReceiptsTotalAmt
Charitable Contributions Tot	$227,248	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,305	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$106,197	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,197	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,892	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 ITEMS	240	$89,413	FMV
Yes (X)	HORSES	3	$12,500	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	THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO AND CFO. ANY QUESTIONS RAISED ARE DISCUSSED AND RESOLVED WITH THE INVOLVEMENT OF THE CEO, SELECT BOARD MEMBERS (AS APPROPRIATE), R.O.C.K. PERSONNEL AND PREPARER PRIOR TO FILING. THE CEO AND CFO THEN DISTRIBUTE THE FINAL VERSION OF THE FORM 990 TO THE ENTIRE BOARD 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 GIVEN OUT AND SIGNED BY INCOMING OR RETURNING BOARD MEMBERS ANNUALLY. THE CEO MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICT 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	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.