R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-17
IRS object ID: 202000179349300435
Schema version: 2018v3.1
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	2020-01-17T14:11:58-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	743001153	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PMB HELIN DONOVAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12301 RESEARCH BLVD BLDG 5 160	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2020-01-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NORMAN TRUBEE	PreparerPersonNm
PTIN	P00962119	PTIN
Phone	5122589670	PhoneNum
Preparation	2020-01-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.192.163.180	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-17	IPDt
IP Tm	14:07:56	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6E7E0E5E43DCF795FC2D0E7EA97D58B532BF5A60	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$2,195,913	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	32	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,264,303	PYContributionsGrantsAmt
CY Contributions Grants	$1,720,959	CYContributionsGrantsAmt
PY Program Service Revenue	$288,623	PYProgramServiceRevenueAmt
CY Program Service Revenue	$321,135	CYProgramServiceRevenueAmt
PY Investment Income	$185	PYInvestmentIncomeAmt
CY Investment Income	$1,591	CYInvestmentIncomeAmt
PY Other Revenue	$47,312	PYOtherRevenueAmt
CY Other Revenue	$62,183	CYOtherRevenueAmt
PY Total Revenue	$1,600,423	PYTotalRevenueAmt
CY Total Revenue	$2,105,868	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	$931,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$978,788	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$29,060	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$184,244	CYTotalFundraisingExpenseAmt
PY Other Expenses	$410,769	PYOtherExpensesAmt
CY Other Expenses	$482,052	CYOtherExpensesAmt
PY Total Expenses	$1,342,674	PYTotalExpensesAmt
CY Total Expenses	$1,489,900	CYTotalExpensesAmt
PY Revenues Less Expenses	$257,749	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$615,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,764,735	TotalAssetsBOYAmt
Total Assets EOY	$4,049,904	TotalAssetsEOYAmt
Total Liabilities BOY	$1,313,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,100,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,451,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,949,820	NetAssetsOrFundBalancesEOYAmt
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	$260,317	ExpenseAmt
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, 124 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$511,354	ExpenseAmt
Revenue	$321,135	RevenueAmt
Desc	EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 117 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,003	ExpenseAmt
Desc	EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 30 RIDERS WITH VARIED DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$259,578	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$259,578	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,191,252	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDSEY ROBERTS
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
PATRICK BREEN
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
CRAIG HARRIS
PAST PRESIDENT	0.30	Yes (X)		$0	$0	$0
MICHAELA DOLLAR
MEMBER	0.30	Yes (X)		$0	$0	$0
ABIGAIL GRISWELL
MEMBER	0.30	Yes (X)		$0	$0	$0
PATTI O'MEARA
MEMBER	0.30	Yes (X)		$0	$0	$0
CHRIS SMYTH
MEMBER	0.30	Yes (X)		$0	$0	$0
DEBI HIGDON
MEMBER	0.30	Yes (X)		$0	$0	$0
CHRIS MILLER
MEMBER	0.30	Yes (X)		$0	$0	$0
JOE MCSPADDEN
MEMBER	0.30	Yes (X)		$0	$0	$0
SUSAN HERSHEY
MEMBER	0.30	Yes (X)		$0	$0	$0
REBECCA HAYS BARHO
MEMBER	0.30	Yes (X)		$0	$0	$0
SUNNY ERNST
MEMBER	0.30	Yes (X)		$0	$0	$0
DENNIS BOROCZK
MEMBER	0.30	Yes (X)		$0	$0	$0
CARTER HALL
MEMBER	0.30	Yes (X)		$0	$0	$0
STEPHANIE ZINSMEYER
MEMBER	0.30	Yes (X)		$0	$0	$0
STEVE LAUKHUF
MEMBER	0.30	Yes (X)		$0	$0	$0
CURTIS CRENWELGE
MEMBER	0.30	Yes (X)		$0	$0	$0
JIM GERACCI
MEMBER	0.30	Yes (X)		$0	$0	$0
NANCY KRENEK
CEO	55.00		Yes (X)	$73,927	$0	$2,517
SUSAN FINFER
CFO	25.00		Yes (X)	$20,800	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,727	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,517	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$506,169	FundraisingAmt
Government Grants	$30,000	GovernmentGrantsAmt
All Other Contributions	$1,184,790	AllOtherContributionsAmt
Noncash Contributions	$120,274	NoncashContributionsAmt
Total Contributions	$1,720,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$321,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$321,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$321,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591	TotalRevenueColumnAmt
Exclusion	$1,591	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$150,766	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$506,169	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,045	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,721	TotalRevenueColumnAmt
Exclusion	$60,721	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,462	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,462	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,105,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,597	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,312	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,727	TotalAmt
Program Services	$94,727	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$742,730	TotalAmt
Program Services	$578,544	ProgramServicesAmt
Management And General	$65,557	ManagementAndGeneralAmt
Fundraising	$98,629	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,721	TotalAmt
Program Services	$49,087	ProgramServicesAmt
Management And General	$11,103	ManagementAndGeneralAmt
Fundraising	$10,531	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,610	TotalAmt
Program Services	$40,657	ProgramServicesAmt
Management And General	$14,481	ManagementAndGeneralAmt
Fundraising	$15,472	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$29,060	TotalAmt
Fundraising	$29,060	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,643	TotalAmt
Program Services	$10,369	ProgramServicesAmt
Management And General	$19,483	ManagementAndGeneralAmt
Fundraising	$8,791	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$607	TotalAmt
Management And General	$336	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,062	TotalAmt
Program Services	$123,062	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,171	TotalAmt
Program Services	$11,171	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53,165	TotalAmt
Program Services	$53,165	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,477	TotalAmt
Program Services	$87,477	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,252	TotalAmt
Program Services	$17,252	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
HORSE CARE	$70,685	$70,685
PROFESSIONAL FEES - CAP	$21,490		$21,490
FACILITIES - CAPITAL CA	$19,740	$19,740
PROGRAM EXPENSES	$12,534	$12,534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,226	TotalAmt
Program Services	$22,782	ProgramServicesAmt
Management And General	$3,444	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,489,900	TotalAmt
Program Services	$1,191,252	ProgramServicesAmt
Management And General	$114,404	ManagementAndGeneralAmt
Fundraising	$184,244	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$278,611	BOYAmt
EOY	$209,073	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$417,448	BOYAmt
EOY	$672,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$133,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,089	BOYAmt
EOY	$39,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,595	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,850,601	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$855,251	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,021,992	BOYAmt
EOY	$2,995,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,764,735	BOYAmt
EOY	$4,049,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,649	BOYAmt
EOY	$42,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,535	BOYAmt
EOY	$11,095	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,247,113	BOYAmt
EOY	$1,046,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,313,297	BOYAmt
EOY	$1,100,084	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,279,561	BOYAmt
EOY	$2,774,266	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,877	BOYAmt
EOY	$175,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,451,438	BOYAmt
EOY	$2,949,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,764,735	BOYAmt
EOY	$4,049,904	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$615,968	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$117,586	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	$1,088,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,720,959	CurrentTaxYearAmt
Total	$6,188,029	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,088,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,720,959	CurrentTaxYearAmt
Total	$6,188,029	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,025	SubstantialContributorsTotAmt
Public Support Total170	$6,180,004	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,591	CurrentTaxYearAmt
Total	$6,934	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,462	CurrentTaxYearAmt
Total	$3,777	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,198,740	TotalSupportAmt
Gross Receipts Rltd Activities	$1,942,620	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99700	PublicSupportCY170Pct
Public Support PY170	0.99840	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	$1,827,305	OtherCostOrOtherBasisAmt
Depreciation	$604,231	DepreciationAmt
Book Value	$1,223,074	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,751	OtherCostOrOtherBasisAmt
Depreciation	$52,561	DepreciationAmt
Book Value	$44,190	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,687	OtherCostOrOtherBasisAmt
Depreciation	$163,669	DepreciationAmt
Book Value	$83,018	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,125	OtherCostOrOtherBasisAmt
Depreciation	$34,790	DepreciationAmt
Book Value	$38,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,995,350	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,078,224	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,585	DonatedServicesAndUseFcltsAmt
Other Revenue	$90,045	OtherRevenueAmt
Revenue Not Reported	$92,630	RevenueNotReportedAmt
Revenue Subtotal	$1,985,594	RevenueSubtotalAmt
Other Revenues Not Included	$120,274	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$120,274	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,105,868	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,579,842	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,585	DonatedServicesUseFcltsAmt
Other Expenses Included	$87,357	OtherExpensesIncludedAmt
Expenses Not Reported	$89,942	ExpensesNotReportedAmt
Expenses Subtotal	$1,489,900	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,489,900	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS ALSO EXEMPT FROM STATE INCOME TAXES AND CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE EXTENT ALLOWED BY FEDERAL AND STATE LAW. 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 YEARS PRIOR TO 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RECLASSED 90,045.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NON-CASH CONTRIBUTIONS FOR SILENT ACTION 120,274.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RECLASSED 90,045. ADDITIONAL BOOK DEPRECIATION -2,688.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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	$202,000	$11,310	$190,690
FAUSTINE C CURRY
1226 S CHURCH ST	GEORGETOWN	TX	78626	CAPITAL CAMPAIGN FUNDRAISING	0	$55,000	$17,750	$37,250

Field	Value	IRS element (for citing)
Total Gross Receipts	$257,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$29,060	TotalRetainedByContractorsAmt
Total Net To Organization	$227,940	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARN DANCE	Event1Nm
Gross Receipts Event1	$600,965	GrossReceiptsEvent1Amt
Charitable Contri Event1	$468,649	CharitableContriEvent1Amt
Gross Revenue Event1	$132,316	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$74,792	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$55,970	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,520	CharitableContriEvent2Amt
Gross Revenue Event2	$18,450	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,253	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$656,935	GrossReceiptsTotalAmt
Charitable Contributions Tot	$506,169	CharitableContributionsTotAmt
Gross Revenue Total Events	$150,766	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$90,045	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,045	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,721	NetIncomeSummaryAmt

Persons With Books Name PersonsWithBooksName

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

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 ROCKRIDE LANE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78626	ZIPCd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS SILENT ACTION ITEMS	Desc
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$120,274	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	AUCTIONEERS WERE USED DURING THE BARN DANCE TO HELP SELL AUCTION ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND CFO DISTRIBUTE TO ENTIRE BOARD PRIOR TO FILING. 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 CEO, SELECT BOARD MEMBERS (AS APPROPRIATE), R.O.C.K. PERSONNEL AND PREPARER 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 EXECUTIVE DIRECTIOR 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.
FORM 990, PART XI, LINE 9:	NON-CASH CONTRIBUTIONS -120,274. BOOK TAX DIFFERENCE IN DEPRECIATION 2,688.