2019-09-03T16:03:26-05:00 2018-12-31 464342729 SHELTON MEAD & SHELTON PLLC 800 E BORDER ST ARLINGTON TX 76010 990 2018-01-01 752716211 ALL STAR EQUESTRIAN FOUNDATION INC ALLS 8174771437 PO BOX 892 MANSFIELD TX 76093 DWAYNE WHEELER PRESIDENT 2019-08-28 true MIKEL R SHELTON CPA P00369360 8174615551 2019-08-28 50.84.59.26 2019-09-03 16:03:26 CD P 53681E7FEED8CEE7B79105AA85984216ABAFA9E9 53681E7FEED8CEE7B79105AA85984216ABAFA9E9 2018 2019-02-21 02:37:17Z DWAYNE WHEELER PO BOX 892 MANSFIELD TX 76063 301671 false X WWW.ALLSTARFOUNDATION.ORG X 1997 TX TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. 7 7 19 0 124159 93014 135141 153420 -324 4 35738 38963 294714 285401 0 0 132573 123170 0 14790 160037 150088 292610 273258 2104 12143 87498 84646 6998 4334 80500 80312 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. false false 237995 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 91 TO 125 RIDERS PER WEEK. 237995 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false 0 0 19 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true true false X CINDY BURCH 8174771437 PO BOX 892 MANSFIELD TX 76063 X TAMIE MORGAN DIRECTOR X 0 0 0 JOHN AMODEI DIRECTOR X 0 0 0 JONATHAN MERCHANT DIRECTOR X 0 0 0 KEN MORGAN DIRECTOR X 0 0 0 DWAYNE WHEELER PRESIDENT X 0 0 0 VERONICA MERRILL VICE PRESIDE X 0 0 0 BRAD BOUSTEAD SECRETARY X 0 0 0 CINDY STRINGER TREASURER X 0 0 0 false false false 93014 93014 THERAPEUTIC RIDING FEES 125920 125920 THERAPY - OCCUPATIONAL 27500 27500 153420 4 4 50530 15967 34563 34563 404 303 101 101 SPECIAL EVENTS 3416 3416 SALE OF EQUIPMENT 871 871 OTHER INCOME 12 12 4299 285401 157824 34563 X 113993 100755 6619 6619 9177 9177 645 645 1836 1836 3371 3371 15607 15607 136 136 385 385 16142 16142 2676 2676 SCHOLARSHIPS 24425 24425 HORSE MAINTENANCE 16939 16939 ARENA USAGE FEE 15845 15845 HORSE BOARDING FEES 15125 15125 36956 22144 6641 8171 273258 237995 20473 14790 77328 100815 71686 88871 1145 -17185 9025 1016 87498 84646 6998 4334 6998 4334 X 80500 80312 80500 80312 87498 84646 X 12143 -12331 X false false X 76201 93401 78871 124159 93014 465646 195652 141788 119204 141031 158127 755802 51307 58892 50530 160729 271853 235189 249382 324082 301671 1382177 1382177 271853 235189 249382 324082 301671 1382177 1.00000 1.00000 0.00000 0.00000 X 71686 88871 -17185 -17185 N/P-KONICA MINOLTA 4334 4334 FUNDRAISING 50530 50530 15967 50530 50530 15967 15967 34563 CA MOORE PROPERTIES INC LANDLORD RENT false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH THE MENTALLY AND PHYSICALLY CHALLENGED RIDERS AND HELP PREPARE THE HORSES FOR THE RIDERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HORSE USAGE FEE 12,288 0 0 SPECIAL EVENTS 0 0 8,171 UTILITIES 5,877 0 0 VOLUNTEER EXPENSES 2,072 0 0 CREDIT CARD FEES 0 1,736 0 REPAIRS & MAINTENANCE 1,619 0 0 DUES 0 1,290 0 MAINTENANCE 0 973 0 CONTINUING EDUCATION 0 626 0 LICENSES/CERTIFICATIONS 0 440 0 CHARITY 0 438 0 MERCHANT FEES 0 300 0 RIDER EXPENSES 288 0 0 BACKGROUND CHECKS 0 225 0 BANK CHARGES 0 160 0 OTHER TAXES 0 154 0 GIFTS 0 145 0 MISCELLANEOUS 0 101 0 REIMBURSEMENT 0 53 0 TOTAL 22,144 6,641 8,171 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 BOOK LOSS ON DISPOSAL OF ASSETS -12,333 TOTAL -12,331