2020-05-08T13:43:13-07:00 2019-12-31 811436999 Fullerton & Associates PLLC 3444 N 1st St Ste 404 Abilene TX 796036940 990 2019-01-01 465250648 Advocates for Camp Able Camp Able of Buffalo Gap ADVO 3255724145 PO Box 695 Buffalo Gap TX 79508 Lota Zoth Volunteer ED 2020-05-08 true Gayla Fullerton CPA P00648018 3252681033 2019 2020-09-23 17:36:50Z Lota Zoth PO Box 695 Buffalo Gap TX 795080695 590110 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 5 200 0 416919 578900 1565 950 72 227 7113 7142 425669 587219 0 0 21142 43448 0 3306 222612 248133 243754 291581 181915 295638 364580 665509 904 6193 363676 659316 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 false 191970 6000 Shelter and care of horses (including training) - During 2019 Camp Able cared for an average of 57 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, tank preparation, supplies, tack equipment and repair. 32739 2500 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. 27067 22000 Residential Camps - Two 4-day overnight camps for a total of 12 special needs children and their families, totaling approximately 27 family members using therapeutic riding instruction as a means to stimulate the children's senses. The primary focus of the camp is skills-based training (crafts, fishing, animal husbandry) and socialization (arts, music, dance). 21520 23513 273296 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false true false true true false false false false false false false false true 4 0 true 5 true false false false false false true true 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 21000 0 0 Lori Weiman Chairman 20.00 0.00 X 0 0 0 Nadene Smith Vice Chairman 2.00 0.00 X 0 0 0 Cary Corthron Secretary 30.00 0.00 X 0 0 0 Nancy Henderson Member 2.00 0.00 X 0 0 0 Lota Zoth Volunteer ED 40.00 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 21000 0 false false false 0 578900 108681 578900 Program Fees 611600 950 950 950 227 227 0 0 0 0 10033 2891 7142 7142 0 0 0 587219 1177 7142 X 0 0 0 0 15000 15000 0 24907 24907 0 0 3541 3541 0 0 9222 9222 0 0 0 0 3074 3074 1110 193 685 232 813 813 0 0 3000 3000 0 2855 2855 4259 4259 0 26732 26732 7080 7080 Horse Feed 62011 62011 Repairs & Maintenance 17888 17888 Dirt Work-Tank & Trails 17222 17222 Camp Supplies 16324 16324 76543 76543 291581 273296 14979 3306 66780 74945 233482 711 0 0 0 0 0 0 0 704398 114545 64318 589853 0 0 0 0 0 364580 665509 904 1392 4801 904 6193 X 363676 659316 363676 659316 364580 665509 X 295638 2 X false true X false false X 128507 189058 248587 416919 579756 1562827 13049 18709 22633 10970 10127 75488 0 0 0 141556 207767 271220 427889 589883 1638315 51147 10246 8688 113777 126206 310064 0 51147 10246 8688 113777 126206 310064 1328251 72 227 299 0 72 227 299 0 0 141556 207767 271220 427961 590110 1638614 0.81060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461348 461348 20800 5023 15777 189950 79234 110716 32300 30288 2012 589853 Capital Lease on Trailer 4800 Rounding 1 4801 812515 238560 2891 241451 571064 16155 16155 587219 295071 3490 3490 291581 291581 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising event expense $2891 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S 2019 Grants rec'd not spent $16155 Part XII, Line 2d: Other expenses and losses per audited F/S 2d accrual plus oth exp 2019 of $599 $3490 Renee Hicks Board Mem, Instr 15000 Instruction Compensation false Renee Hicks Board Mem. Instr 6000 Rent for use of Trails false X 1 30000 FMV X Repairs and Maintenance 1 3680 FMV X Pivot Irrigation 1 50000 FMV X Land Clearing 1 9738 FMV X Coastal Hay 1 5370 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Non-residential camps - Three 2-day commuting camps for a total of approximately 16 special needs children, 26 siblings and 18 parents/guardians. These camps are focused on skills-building (swimming, arts & crafts, food service) and therapeutic riding instruction. The ultimate goal is continued progress toward self-sufficiency. OTHER PROGRAM SERVICES 5: Therapeutic Riding Events - These are therapeutic riding sessions with groups that are primarily military Veterans and/or their families, and special needs children (some of which are severely developmentally challenged) and their families. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Business: Monthly Land rental of $500 for Trail access is paid to Renee Hicks. Total of $6,000 for 2019Family: 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 Fencing: Column (A) - Total = $9173; Column (B) - Program Services = $9173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fuel: Column (A) - Total = $2396; Column (B) - Program Services = $2396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse Farrier Costs: Column (A) - Total = $12900; Column (B) - Program Services = $12900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse Supplies & Small Project: Column (A) - Total = $15291; Column (B) - Program Services = $15291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse-Training: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse-Vet Costs: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Remaining Value of Horses Loss: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rent Expense-Trails: Column (A) - Total = $8638; Column (B) - Program Services = $8638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Expenses: Column (A) - Total = $9248; Column (B) - Program Services = $9248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water Well Renovation: Column (A) - Total = $9170; Column (B) - Program Services = $9170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $2