R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-09
IRS object ID: 201713139349302916
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-09T16:28:17-06:00	ReturnTs
Tax Period End	2017-06-30	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 STE 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	2016-07-01	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	2017-11-09	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	2017-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	16:18:10	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	95F66E8036DC011961B10BA1D8785D2B2B8A747A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AA473A47620C0F87C95FC9537526592EDD3B9F47	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	$1,431,722	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	$1,029,042	PYContributionsGrantsAmt
CY Contributions Grants	$1,084,929	CYContributionsGrantsAmt
PY Program Service Revenue	$237,812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$264,716	CYProgramServiceRevenueAmt
PY Investment Income	-$5,168	PYInvestmentIncomeAmt
CY Investment Income	$123	CYInvestmentIncomeAmt
PY Other Revenue	-$45,555	PYOtherRevenueAmt
CY Other Revenue	$9,046	CYOtherRevenueAmt
PY Total Revenue	$1,216,131	PYTotalRevenueAmt
CY Total Revenue	$1,358,814	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	$773,404	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$856,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,960	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,450	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,209	CYTotalFundraisingExpenseAmt
PY Other Expenses	$384,825	PYOtherExpensesAmt
CY Other Expenses	$355,192	CYOtherExpensesAmt
PY Total Expenses	$1,168,189	PYTotalExpensesAmt
CY Total Expenses	$1,229,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,942	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$128,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,597,759	TotalAssetsBOYAmt
Total Assets EOY	$2,546,412	TotalAssetsEOYAmt
Total Liabilities BOY	$463,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,134,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,285,871	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED THERAPIES AND ACTIVITIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$180,734	ExpenseAmt
Desc	ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE ASSISTED ACTIVITIES AND EQUINE FACILITATED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 113 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$438,631	ExpenseAmt
Desc	THERAPEUTIC HORSEMANSHIP: PROVIDED THERAPEUTIC RIDING FOR 90 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	$247,764	ExpenseAmt
Desc	HIPPOTHERAPY: PROVIDED HIPPOTHERAPY TO INCLUDE 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	$116,102	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$116,102	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$983,231	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
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	NANCY KRENEK	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARTER HALL
MEMBER	0.50	Yes (X)	$0	$0	$0
CRAIG HARRIS
MEMBER	2.50	Yes (X)	$0	$0	$0	Yes (X)
GEORGE BRIGHTWELL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ABIGAIL GRISWELL
MEMBER	0.30	Yes (X)	$0	$0	$0
RONAH CURREY
MEMBER	0.30	Yes (X)	$0	$0	$0
LEE LOEFFLER
MEMBER	0.30	Yes (X)	$0	$0	$0	Yes (X)
BILL MATEJA
MEMBER	0.30	Yes (X)	$0	$0	$0
GORDON E LOGAN
MEMBER	0.30	Yes (X)	$0	$0	$0
LINDSEY ROBERTS
PRESIDENT	2.50	Yes (X)	$0	$0	$0	Yes (X)
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	0.50	Yes (X)	$0	$0	$0
SUSAN HERSHEY
MEMBER	0.30	Yes (X)	$0	$0	$0
PATRICK BREEN DVM
MEMBER	0.30	Yes (X)	$0	$0	$0
REBECCA BARHO
MEMBER	0.30	Yes (X)	$0	$0	$0
BRIAN LIDIAK
MEMBER	0.30	Yes (X)	$0	$0	$0
CURTIS CRENWELGE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE SHOOK
TREASURER	2.50	Yes (X)	$0	$0	$0	Yes (X)
SUNNY ERNST
MEMBER	0.30	Yes (X)	$0	$0	$0
DENNIS BOROCZK
MEMBER	0.30	Yes (X)	$0	$0	$0
NANCY KRENEK
CEO	55.00		$66,063	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,063	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
Fundraising	$360,447	FundraisingAmt
All Other Contributions	$724,482	AllOtherContributionsAmt
Total Contributions	$1,084,929	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$264,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,716	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$264,716	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Exclusion	$123	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$360,447	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,908	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,392	TotalRevenueColumnAmt
Exclusion	$6,392	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,654	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,654	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,358,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,370	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,515	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,063	TotalAmt
Program Services	$53,516	ProgramServicesAmt
Management And General	$9,561	ManagementAndGeneralAmt
Fundraising	$2,986	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$700,894	TotalAmt
Program Services	$567,782	ProgramServicesAmt
Management And General	$101,432	ManagementAndGeneralAmt
Fundraising	$31,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,456	TotalAmt
Program Services	$20,621	ProgramServicesAmt
Management And General	$3,684	ManagementAndGeneralAmt
Fundraising	$1,151	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,940	TotalAmt
Program Services	$51,797	ProgramServicesAmt
Management And General	$9,253	ManagementAndGeneralAmt
Fundraising	$2,890	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,922	TotalAmt
Management And General	$17,922	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,450	TotalAmt
Fundraising	$18,450	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,577	TotalAmt
Program Services	$11,340	ProgramServicesAmt
Management And General	$2,237	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,473	TotalAmt
Program Services	$167	ProgramServicesAmt
Management And General	$3,042	ManagementAndGeneralAmt
Fundraising	$1,264	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,273	TotalAmt
Program Services	$76,273	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,816	TotalAmt
Program Services	$7,816	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,296	TotalAmt
Program Services	$12,296	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,218	TotalAmt
Program Services	$78,218	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,205	TotalAmt
Program Services	$15,205	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HORSE CARE	$51,474	$51,474
OTHER EXPENSES	$45,034	$3,822	$10,424	$30,788
VOLUNTEER	$16,612	$16,612
PROGRAM EXPENSES	$12,582	$12,582

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,710	TotalAmt
Program Services	$3,710	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,229,995	TotalAmt
Program Services	$983,231	ProgramServicesAmt
Management And General	$157,555	ManagementAndGeneralAmt
Fundraising	$89,209	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$238,711	BOYAmt
EOY	$136,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$251,061	BOYAmt
EOY	$329,210	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,962	BOYAmt
EOY	$39,058	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$13,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,725,719	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$697,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,077,025	BOYAmt
EOY	$2,028,226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,597,759	BOYAmt
EOY	$2,546,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,619	BOYAmt
EOY	$31,964	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,693	BOYAmt
EOY	$14,363	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$408,814	BOYAmt
EOY	$214,214	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$463,126	BOYAmt
EOY	$260,541	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,042,256	BOYAmt
EOY	$2,210,494	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,377	BOYAmt
EOY	$75,377	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,134,633	BOYAmt
EOY	$2,285,871	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,597,759	BOYAmt
EOY	$2,546,412	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$128,819	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$23,318	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$899	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	$345,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$848,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,088,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,029,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,084,929	CurrentTaxYearAmt
Total	$4,396,712	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$848,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,088,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,029,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,084,929	CurrentTaxYearAmt
Total	$4,396,712	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,396,712	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$1,122	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,276	CurrentTaxYearMinus2YearsAmt
Total	$6,657	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,404,491	TotalSupportAmt
Gross Receipts Rltd Activities	$1,328,734	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99470	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	$898,760	OtherCostOrOtherBasisAmt
Book Value	$898,760	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,479,603	OtherCostOrOtherBasisAmt
Depreciation	$492,706	DepreciationAmt
Book Value	$986,897	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,090	OtherCostOrOtherBasisAmt
Depreciation	$43,727	DepreciationAmt
Book Value	$38,363	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,641	OtherCostOrOtherBasisAmt
Depreciation	$135,925	DepreciationAmt
Book Value	$66,716	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,625	OtherCostOrOtherBasisAmt
Depreciation	$25,135	DepreciationAmt
Book Value	$37,490	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,028,226	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,457,777	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,055	DonatedServicesAndUseFcltsAmt
Other Revenue	$72,908	OtherRevenueAmt
Revenue Not Reported	$98,963	RevenueNotReportedAmt
Revenue Subtotal	$1,358,814	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,358,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,318,208	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,737	DonatedServicesUseFcltsAmt
Other Expenses Included	$85,475	OtherExpensesIncludedAmt
Expenses Not Reported	$88,212	ExpensesNotReportedAmt
Expenses Subtotal	$1,229,996	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,229,996	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NO AMOUNTS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, ARE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RECLASSED 72,908.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RECLASSED 72,908. ADDITIONAL BOOK DEPRECIATION 12,567.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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	$120,000	$9,300	$110,700
STEVE ANDERSON
3916 SENDERO DR	AUSTIN	TX	78735	DEVELOPMENT/FUNDRAISING	0	$0	$9,020	-$9,020

Field	Value	IRS element (for citing)
Total Gross Receipts	$120,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$18,320	TotalRetainedByContractorsAmt
Total Net To Organization	$101,680	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARN DANCE	Event1Nm
Gross Receipts Event1	$397,825	GrossReceiptsEvent1Amt
Charitable Contri Event1	$334,025	CharitableContriEvent1Amt
Gross Revenue Event1	$63,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$61,983	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$41,922	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,422	CharitableContriEvent2Amt
Gross Revenue Event2	$15,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,925	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$439,747	GrossReceiptsTotalAmt
Charitable Contributions Tot	$360,447	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,300	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$72,908	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,908	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,392	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 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:	BOOK TO TAX DEPRECIATION DIFFERENCE IN PY -899.