2021-03-24T13:51:49-07:00 2020-12-31 811436999 Fullerton & Associates PLLC 3444 N 1st St Ste 404 Abilene TX 79603 990 2020-01-01 465250648 Advocates for Camp Able Camp Able of Buffalo Gap ADVO 3255724145 PO Box 695 Buffalo Gap TX 79508 Lota Zoth Volunteer ED 2021-03-24 true Lota Zoth 999009999 Gayla Fullerton CPA P00648018 3252681033 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Lota Zoth PO Box 695 Buffalo Gap TX 795080695 593917 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 50 0 578900 540497 950 1960 227 0 7142 48150 587219 590607 0 0 43448 54811 0 5490 248133 278347 291581 333158 295638 257449 665509 937099 6193 20854 659316 916245 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 278087 20500 Shelter and care of horses (including training) - During 2020 Camp Able cared for an average of 60 horses, most of which were donated to Camp Able due to injury, age, lack of available riders or financial distress of owners. Approximately one-half of these horses are suitable now, or will be in the future, for equine therapy. Shelter and care expenses include feed, pasture, fencing, stalls, veterinary care, farrier, trail maintenance, supplies, tack equipment and repair. 26178 6000 Day Camps - Therapeutic riding sessions and skills-based training sessions (e.g. swimming skills) for 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. 9278 Nonresidential Camps - Due to public health concerns surrounding Covid-19, Camp Able had to substantially change the format of its commuting summer camps. Camp Able provided modified "drive-thru" camps for special needs children and their families who wanted to see, pet, and connect with their favorite horses. 214 313757 true true false false false false false false false false true false false false true false true true 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 7 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 32500 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 32500 0 false false false 0 540497 50215 540497 Program Fees 611600 1960 1960 1960 0 0 0 0 0 51460 3310 48150 48150 0 0 0 590607 1960 48150 X 0 0 0 0 23000 23000 0 27345 27345 0 0 4466 4466 0 0 11344 11344 0 0 0 0 1571 1571 2181 231 1531 419 879 879 0 0 0 0 1115 1115 157 157 0 45746 45746 8713 8713 Horse Feed 79706 79706 Fencing 36089 36089 Horse Farrier Costs 15509 15509 Horse-Vet Costs 14878 14878 60459 56959 3500 333158 313757 13911 5490 74945 222072 711 0 7954 0 0 0 0 0 0 865363 158291 589853 707072 0 0 0 0 1 665509 937099 1392 8354 4801 12500 6193 20854 X 659316 916245 659316 916245 665509 937099 257449 -520 X false true X false false X 189058 248587 416919 579756 591151 2025471 18709 22633 10970 10127 1960 64399 0 0 0 207767 271220 427889 589883 593111 2089870 10246 8688 113777 126206 17868 276785 0 10246 8688 113777 126206 17868 276785 1813085 72 227 299 0 72 227 299 0 0 207767 271220 427961 590110 593111 2090169 0.86740 0.81060 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461348 461348 80816 7685 73131 280749 119635 161114 42450 30971 11479 707072 Capital Lease on Trailer 2800 Liability for PPP 9700 12500 453114 3310 3310 449804 140803 140803 590607 338984 5826 5826 333158 333158 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising event expense $3310 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S 2020 Grants rec'd not spent $140803 Part XII, Line 2d: Other expenses and losses per audited F/S 2d Accrued expenses $5826 false 51460 51460 3310 51460 51460 3310 3310 48150 Renee Hicks Board Mem, Instr 23000 Instruction Compensation false Renee Hicks Board Mem. Instr 9500 Rent for use of Trails false X 1 3600 FMV X Repairs & maintenance 1 3584 FMV X Coastal hay 1 5000 FMV X Land improvements 1 11587 FMV X Horse equipment 1 6000 FMV X Coastal hay 1 5800 FMV X Land clearing 3 7200 FMV X Fencing materia 1 180 FMV X Feed 1 2104 FMV X Vet supplies 1 2160 FMV X Coloring books 1 600 FMV X Coastal hay 1 2400 FMV false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Due to the public health concerns surrounding Covid-19, Camp Able cancelled its spring day camps, its residential camps in June, and its participation in therapeutic riding events, most of which were cancelled by event organizers. 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 $500 (January - May 2020) increased to $1,000 (June - December 2020) for trail access is paid to Renee Hicks. Total of $9,500 for 2020.Family: 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 Camp Supplies: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dirt Work-Tank & Trails: Column (A) - Total = $8305; Column (B) - Program Services = $8305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fuel: Column (A) - Total = $2431; Column (B) - Program Services = $2431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse Supplies & Small Project: Column (A) - Total = $10278; Column (B) - Program Services = $10278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse-Training: Column (A) - Total = $3363; Column (B) - Program Services = $3363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Init Planting Grazing Pasture: Column (A) - Total = $6647; Column (B) - Program Services = $6647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1865; Column (B) - Program Services = $1865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rent Expense-Trails: Column (A) - Total = $10469; Column (B) - Program Services = $10469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $8890; Column (B) - Program Services = $8890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Salaries, etc. Capitalized: Column (A) - Total = $-7159; Column (B) - Program Services = $-7159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $4072; Column (B) - Program Services = $4072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website Redesign: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3500