2013-11-15T10:36:38-08:00 2012-12-31 MILLAN AND COMPANY PC 823 CONGRESS AVENUE STE 707 AUSTIN TX 78701 990EZ 2012-02-03 454497358 HORSE BOY FOUNDATION HORS 5124150536 374 ARBUCKLE ROAD ELGIN TX 78621 ILIANE LORENZ 5124150536 2013-11-14 RICHARD K MILLAN 5124796819 2012 2016-02-25 16:41:14Z X X www.HorseBoyWorld.com and www.HorseBoyFoundation.org X 134683 X 125352 9325 0 6 0 0 0 0 0 0 0 0 134683 4500 10824 5755 79333 100412 34271 34271 X 3677 39494 0 43171 8900 0 34271 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. 21500 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. 18302 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. 12468 52270 RUPERT LOXTON-ISAACSON 40.00 0 ILIANE LORENZ 40.00 0 JENNIFER ANN LOCKWOOD 40.00 0 false false false false false false true 5000 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 125352 9325 9325 134677 134677 134677 6 6 6 6 134683 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ILIANE LORENZ VP/Secretary/Director fund shortfall X 5000 5000 false true false 5000 Form 990EZ, Part I, Line 10 SERVICES FOR AUTISM AUTISM SERVICES FIRST PEOPLE OF THE KALAHARI NONE 4500. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSE 145. AUTOMOBILE EXPENSES 4868. FARM EQUIPMENT RENTAL 490. FEED 8623. PLAY EQUIPMENT 276. TACK 170. VETERINARY EXPENSE 4046. FARM SUPPLIES 12468. MEALS AND ENTERTAINMENT 1608. OFFICE EQUIPMENT 3203. OFFICE SUPPLIES 422. TELEPHONE AND INTERNET 114. PLAYDATES AND CAMPS 1288. RESEARCH 21500. TRAINING/EDUCATION 1310. TRAVEL/CONFERENCES/MEETINGS 18302. DEPRECIATION 500. Form 990EZ, Part II, Line 24 PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 39494. Form 990EZ, Part II, Line 26 DUE TO ILIANE LORENZ 5000. PAYPAL FOUNDATION 3900.