2014-09-09T14:25:21-07:00 2013-12-31 Millan and Company PC 823 Congress Avenue Ste 1330 Austin TX 78701 990EZ 2013-01-01 454497358 Horse Boy Foundation HORS 5124150536 374 Arbuckle Road Elgin TX 78621 ILIANE LORENZ VICE PRESIDENT/DIRECTOR 5124150536 2014-08-11 RICHARD K MILLAN 5124796819 2013 2015-11-30 17:44:51Z X www.HorseBoyWorld.com and www.HorseBoyFoundation.org X X 185200 X 179894 5291 0 15 0 0 0 0 0 0 0 0 185200 4600 86383 3552 64373 158908 26292 34271 60563 X 3677 35193 39494 37570 43171 72763 8900 12200 34271 60563 To help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication. Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements in motor skills, awareness, and internal family dynamics. 19012 Travel/Conference/Meetings - Travel expenses and accomodations for Camps and Family Weeks, as well as Fundraising activities. Camps and Family Weeks are often landmark events in the lives of autism families. 10378 Horse Care - The primary activity of the foundation is to provide therapy sessions to autistic children via horseback riding. As such, a primary expense is the care of horses. 3769 33159 RUPERT LOXTON-ISAACSON President/Director 40.00 0 ILIANE LORENZ VP/Secretary/Director 40.00 0 JENNIFER ANN LOCKWOOD Secretary/Director 40.00 0 false false false false false false false false false ILIANE LORENZ 374 Arbuckle Road Elgin TX 78621 5124150536 false false false false false false false false false false false NONE NONE X 0 0 0 125352 179894 305246 9325 5291 14616 134677 185185 319862 319862 6 15 21 6 15 21 319883 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 10 SERVICES FOR AUTISM AUTISM SERVICES GOLDEN HAT FOUNDATION NONE 100. SERVICES FOR AUTISM AUTISM SERVICES FIRST PEOPLE OF THE KALAHARI NONE 4500. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSE 743. AUTOMOBILE EXPENSES 3414. FARM EQUIPMENT RENTAL 134. FEED 3014. PLAY EQUIPMENT 1895. VETERINARY EXPENSE 3755. FARM SUPPLIES 6739. MEALS AND ENTERTAINMENT 3808. OFFICE EQUIPMENT 229. OFFICE SUPPLIES 870. PLAYDATES AND CAMPS 1586. RESEARCH 14412. TRAINING/EDUCATION 340. TRAVEL/CONFERENCES/MEETINGS 10378. DEPRECIATION 4024. INSURANCE 550. BANK FEES 609. MERCHANDISE 5868. REPAIRS 2005. Form 990EZ, Part II, Line 24 PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 39494. 35545. BUILDING - SHED (NET OF DEPREC.) 0. 2025. Form 990EZ, Part II, Line 26 DUE TO ILIANE LORENZ 5000. 0. PAYPAL FOUNDATION 3900. 12200.