ALL STAR EQUESTRIAN FOUNDATION INC: Form 990, tax year 2015
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- Organization
- ALL STAR EQUESTRIAN FOUNDATION INC (EIN 75-2716211)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201642919349301369
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T14:41:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464342729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760101103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752716211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STAR EQUESTRIAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLS | BusinessNameControlTxt |
| Phone | 8174771437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MORGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKEL SHELTON CPA | PreparerPersonNm |
| PTIN | P00369360 | PTIN |
| Phone | 8174615551 | PhoneNum |
| Preparation | 2016-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,189 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLSTARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$84 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,741 | PYOtherRevenueAmt |
| CY Other Revenue | $23,970 | CYOtherRevenueAmt |
| PY Total Revenue | $253,694 | PYTotalRevenueAmt |
| CY Total Revenue | $222,523 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,994 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,748 | PYOtherExpensesAmt |
| CY Other Expenses | $120,414 | CYOtherExpensesAmt |
| PY Total Expenses | $233,543 | PYTotalExpensesAmt |
| CY Total Expenses | $227,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,980 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $195,960 | ExpenseAmt |
| Desc | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 100 TO 130 CLIENTS PER WEEK. | Desc |
| Total Program Service Expenses | $195,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BURCH | PersonNm |
| Phone | 8174771437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BRAD BOUSTEAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GINGER BELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MERCHANT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CINDY STRINGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DWAYNE WHEELER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VANCE WOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEN MORGAN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| TAMIE MORGAN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| JOHN AMODEI | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| VERONICA MERRILL | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $93,401 | AllOtherContributionsAmt |
| Total Contributions | $93,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THERAPEUTIC RIDING FEES | Desc |
| Total Revenue Column | $105,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,458 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,792 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,321 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,321 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPECIAL EVENTS | $3,550 | $3,550 |
| SALE OF EQUIPMENT | $200 | $200 |
| SALE OF ITEMS | $107 | $107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,051 | TotalAmt |
| Program Services | $83,449 | ProgramServicesAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
| Fundraising | $7,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,943 | TotalAmt |
| Program Services | $7,943 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647 | TotalAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771 | TotalAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,504 | TotalAmt |
| Program Services | $18,504 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142 | TotalAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227 | TotalAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576 | TotalAmt |
| Program Services | $5,562 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCHOLARSHIPS | $21,793 | $21,793 |
| HORSE BOARDING FEES | $14,443 | $14,443 |
| HORSE USAGE FEE | $12,903 | $12,903 |
| ARENA USAGE FEE | $12,390 | $12,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,674 | TotalAmt |
| Program Services | $18,773 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,408 | TotalAmt |
| Program Services | $195,960 | ProgramServicesAmt |
| Management And General | $19,122 | ManagementAndGeneralAmt |
| Fundraising | $12,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,404 | BOYAmt |
| EOY | $77,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,804 | BOYAmt |
| EOY | $21,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866 | BOYAmt |
| EOY | $8,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,074 | BOYAmt |
| EOY | $106,956 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209 | BOYAmt |
| EOY | $10,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209 | BOYAmt |
| EOY | $10,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,865 | BOYAmt |
| EOY | $95,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,865 | BOYAmt |
| EOY | $95,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,074 | BOYAmt |
| EOY | $106,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,885 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $110,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,401 | CurrentTaxYearAmt |
| Total | $429,161 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,788 | CurrentTaxYearAmt |
| Total | $811,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,189 | CurrentTaxYearAmt |
| Total | $1,240,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,240,247 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,189 | CurrentTaxYearAmt |
| Total | $1,240,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,961 | DepreciationAmt |
| Book Value | $21,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,335 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED LOSS | $4,235 |
| INVENTORY | $3,538 |
| PREPAID RENTALS | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| N/P-KONICA MINOLTA | $10,862 |
| SALES TAX PAYABLE | $114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,976 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $31,458 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,458 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,666 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,458 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,458 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,792 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA MOORE PROPERTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LANDLORD | RelationshipDescriptionTxt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | KEN MORGAN TAMIE MORGAN PRESIDENT TREASURER MARRIED CYNTHIA AMODEI JOHN AMODEI PRO DIRECTOR VP MARRIED |
| 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 | EQUIPMENT MAINTENANCE 10,645 0 0 SPECIAL EVENTS 0 0 4,525 HORSE MAINTENANCE 2,327 0 0 REPAIRS & MAINTENANCE 2,063 0 0 DUES 0 2,038 0 UTILITIES 1,851 0 0 VOLUNTEER EXPENSES 1,417 0 0 BANK CHARGES 0 668 0 GIFTS 0 546 0 TACK SUPPLIES 344 0 0 CONTINUING EDUCATION 0 288 0 MERCHANT FEES 0 243 0 OTHER TAXES 0 199 0 REIMBURSEMENT 0 161 0 BACKGROUND CHECKS 0 133 0 RIDER EXPENSES 125 0 0 CHARITY 0 100 0 DISCOUNTS 1 0 0 |
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