ADVOCATES FOR CAMP ABLE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ADVOCATES FOR CAMP ABLE (EIN 46-5250648)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-10
IRS object ID: 201811309349301961
Schema version: 2017v2.2
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	2018-05-10T10:46:43-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 PINE ST STE 600	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796015190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465250648	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVOCATES FOR CAMP ABLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVO	BusinessNameControlTxt
Phone	3255724145	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 695	AddressLine1Txt
City	BUFFALO GAP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79508	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOTA ZOTH	PersonNm
Person Title	VOLUNTEER EXEC DIREC	PersonTitleTxt
Phone	3255724145	PhoneNum
Signature	2018-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RHONDA JOHNSON CPA	PreparerPersonNm
PTIN	P00495661	PTIN
Phone	3256724000	PhoneNum
Preparation	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP ABLE OF BUFFALO GAP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LOTA ZOTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 695	AddressLine1Txt
City	BUFFALO GAP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79508	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$271,220	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMP-ABLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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 RESCUED FROM DIFFICULT CIRCUMSTANCES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	195	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$189,058	PYContributionsGrantsAmt
CY Contributions Grants	$248,587	CYContributionsGrantsAmt
PY Program Service Revenue	$4,865	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,320	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,378	PYOtherRevenueAmt
CY Other Revenue	$12,314	CYOtherRevenueAmt
PY Total Revenue	$199,301	PYTotalRevenueAmt
CY Total Revenue	$266,221	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,615	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$164,374	PYOtherExpensesAmt
CY Other Expenses	$178,071	CYOtherExpensesAmt
PY Total Expenses	$164,374	PYTotalExpensesAmt
CY Total Expenses	$179,686	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,927	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,688	TotalAssetsBOYAmt
Total Assets EOY	$187,941	TotalAssetsEOYAmt
Total Liabilities BOY	$29,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,761	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 RESCUED FROM DIFFICULT CIRCUMSTANCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$129,854	ExpenseAmt
Desc	SHELTER & CARE OF HORSES (INCLUDING TRAINING)DURING 2017, CAMP ABLE SHELTERED AND CARED FOR AN AVERAGE OF 38 HORSES, MOST OF WHICH WERE DONATED TO CAMP ABLE DUE TO INJURY, AGE, OR FINANCIAL DISTRESS OF OWNERS. APPROXIMATELY TWO-THIRDS OF THESE HORSES ARE SUITABLE NOW, OR WILL BE IN THE FUTURE, FOR EQUINE THERAPY.SHELTER AND CARE EXPENSES INCLUDE FEED, PASTURE, FENCING, VETERINARY, FARRIER, SUPPLIES, EXPENSES OF NECESSARY EQUIPMENT, TRAIL MAINTENANCE AND TACK EQUIPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,221	ExpenseAmt
Desc	RESIDENTIAL CAMP - TWO 4-DAY OVERNIGHT CAMPS FOR A TOTAL OF 12 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES, TOTALING APPROXIMATELY 40 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)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,863	ExpenseAmt
Revenue	$5,320	RevenueAmt
Desc	DAY CAMPS - PERIODIC SKILLS-BUILDING (E.G. WINTER/SUMMER SWIM CAMPS)AND THERAPEUTIC RIDING INSTRUCTION SESSIONS FOR APPROXIMATELY 190 SPECIAL NEEDS AND NORMAL ORIENTATION PEOPLE (PRIMARILY CHILDREN AND MILITARY VETERANS). THE OBJECTIVE OF DAY CAMPS IS TO PROMOTE SELF-SUFFICIENCY, AS WELL AS THE DEVELOPMENT OF CORE BALANCE, STRENGTH, CONFIDENCE AND LIFE SKILLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$6,135	WEEKEND "NON-RESIDENTIAL" CAMPS - TWO 2-DAY COMMUTING CAMPS FOR A TOTAL OF APPROXIMATELY 18 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES FOCUSED ON SKILLS-BUILDING (COMMERCIAL KITCHEN OPERATIONS, SWIMMING, ARTS AND CRAFTS) AND THERAPEUTIC RIDING INSTRUCTION. THE ULTIMATE GOAL IS PROGRESS TOWARD SELF-SUFFICIENCY.
$8,504	THERAPEUTIC RIDING EVENTS - THESE ARE THERAPEUTIC RIDING SESSIONS WITH GROUPS THAT ARE PRIMARILY MILITARY VETERANS AND/OR THEIR FAMILIES, AND SPEIAL NEEDS CHILDREN (SEVERELY DEVELOPMENTALLY CHALLENGED) AND/OR THEIR FAMILIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,639	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$172,577	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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	LOTA ZOTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3255724145	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 695	AddressLine1Txt
City	BUFFALO GAP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LORI WEIMAN
CHAIRMAN	20.00	Yes (X)	$0	$0	$0
NADENE SMITH
VICE CHAIR	1.25	Yes (X)	$0	$0	$0
CARY CORTHRON
SECRETARY/TREAS	30.00	Yes (X)	$0	$0	$0
RENEE HICKS
FOUNDER/INSTRUCTOR	40.00	Yes (X)	$1,000	$0	$0
NANCY HENDERSON
MEMBER	4.00	Yes (X)	$0	$0	$0
LOTA ZOTH
VOLUNTEER EXECUTIVE DIRECT	36.00	Yes (X)	$0	$0	$0
CLAY MCCULLAR
MEMBER	0.50	Yes (X)	$0	$0	$0
KATIE THORNTON
MEMBER	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$248,587	AllOtherContributionsAmt
Noncash Contributions	$24,184	NoncashContributionsAmt
Total Contributions	$248,587	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$5,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,320	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,320	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$17,313	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,999	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,314	TotalRevenueColumnAmt
Exclusion	$12,314	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,320	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,314	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115	TotalAmt
Management And General	$115	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,885	TotalAmt
Management And General	$1,885	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,047	TotalAmt
Fundraising	$3,047	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,185	TotalAmt
Management And General	$1,185	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$777	TotalAmt
Management And General	$777	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,437	TotalAmt
Program Services	$28,437	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,641	TotalAmt
Program Services	$6,641	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES -HORSES FEED &	$54,764	$54,764
CAMP SUPPLIES	$23,890	$23,890
HORSE SUPPLIES	$17,116	$17,116
REPAIRS & MAINTENANCE	$9,203	$9,203

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,126	TotalAmt
Program Services	$31,126	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,686	TotalAmt
Program Services	$172,577	ProgramServicesAmt
Management And General	$4,062	ManagementAndGeneralAmt
Fundraising	$3,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,707	BOYAmt
EOY	$119,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$138,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,939	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$72,981	BOYAmt
EOY	$68,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,688	BOYAmt
EOY	$187,941	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,462	BOYAmt
EOY	$6,180	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,462	BOYAmt
EOY	$6,180	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$95,226	BOYAmt
EOY	$181,761	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,226	BOYAmt
EOY	$181,761	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,688	BOYAmt
EOY	$187,941	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$86,535	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,587	CurrentTaxYearAmt
Total	$566,252	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,633	CurrentTaxYearAmt
Total	$54,391	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,220	CurrentTaxYearAmt
Total	$620,643	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,688	CurrentTaxYearAmt
Total	$70,181	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,688	CurrentTaxYearAmt
Total	$70,181	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$550,462	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,220	CurrentTaxYearAmt
Total	$620,643	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,750	OtherCostOrOtherBasisAmt
Depreciation	$69,939	DepreciationAmt
Book Value	$68,811	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,811	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FUNDRAISING EVENT	Event1Nm
Gross Receipts Event1	$17,313	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,313	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,999	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,313	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,313	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,999	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,999	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,314	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HORSE FEED	500	$8,675	COST
Yes (X)	FENCE & ROAD IMPROVEMENTS	1	$8,669	COST
Yes (X)	HORSES	12	$3,600	COMPARABLE SALES
Yes (X)	FUNDRAISER	1	$2,087	COST
Yes (X)	ADMIN & MISC	10	$1,807	COST
Yes (X)	FUND DEVELOPMENTAL EXPENSES	5	$1,173	COST
Yes (X)	TRACTOR SERVICE	1	$260	COST

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 A, LINE 2	LINE 2 EXPLANATION - BUSINESS: MONTHLY LAND RENTAL OF $500 FOR TRAIL ACCESS IS PAID TO RENEE HICKS. TOTAL OF $6,000 FOR 2017. FAMILY: BOARD MEMBERS RENEE HICKS AND NANCY HENDERSON ARE SISTERS. CARY CORTHRON IS NANCY HENDERSON'S SON AND RENEE HICK'S 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, SECTION B, LINE 11B	LINE 11B EXPLANATION - ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
FORM 990, PART IX, LINE 24E	VET COSTS - HORSES: PROGRAM SERVICE EXPENSES 7,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,220. HORSE - FARRIER COSTS: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,290. THERAPEUTIC RIDING EVENTS: PROGRAM SERVICE EXPENSES 6,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. RENT EXPENSE - TRAILS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. REMAINING VALUE - HORSES PASSED: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. FUEL: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,695. ROUNDING: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.