2012-08-14T17:29:45-05:00 2011-12-31 SHELTON MEAD & SHELTON CPA'S 218 EAST ABRAM STREET ARLINGTON TX 760101103 990 2011-01-01 752716211 ALL STAR EQUESTRIAN FOUNDATION INC ALLS 8174771437 PO BOX 892 MANSFIELD TX 76093 JOHN AMODEI 8174771437 2012-07-26 true MIKEL SHELTON CPA 8174615551 2012-07-26 X 2011 2016-02-24 21:20:13Z DWAYNE WHEELER PO BOX 892 MANSFIELD TX 76063 251846 false X WWW.ALLSTARFOUNDATION.ORG X 1997 TX TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. 8 8 11 224 0 131331 110916 116266 132272 25 23 4869 8635 252491 251846 0 0 92719 107863 0 26042 123140 133623 215859 241486 36632 10360 126582 136942 114 114 126468 136828 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. false false 190012 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 100 TO 130 CLIENTS PER WEEK. 190012 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 0 0 11 true false false false false false false X 8 8 true false false false false false false true true false false true false false false true true false X CINDY BURCH 8174771437 PO BOX 892 MANSFIELD TX 76063 X BRAD BOUSTEAD 20.00 X 0 0 0 KEN MORGAN 20.00 X 0 0 0 TAMIE MORGAN 20.00 X 0 0 0 VANCE WOOD 20.00 X 0 0 0 DWAYNE WHEELER 20.00 X 0 0 0 JOHN AMODEI 20.00 X 0 0 0 MARK KEMPGENS 20.00 X 0 0 0 VERONICA MERRILL 20.00 X 0 0 0 false false false 33137 77779 110916 THERAPEUTIC RIDING FEES 132272 132272 132272 23 23 SPECIAL EVENTS 3482 3482 OTHER MISCELLANEOUS INCOME 2674 2674 SALE OF INVENTORY ITEMS 2329 2329 150 150 8635 251846 140930 99623 82274 8675 8674 8240 7260 490 490 430 430 777 777 550 550 3679 3679 14400 14400 320 320 3 3 4250 3776 474 3806 3806 HORSE USAGE FEE 21456 21456 SCHOLARSHIPS 18462 18462 HORSE BOARDING FEES 16986 16986 ARENA USAGE FEE 15065 15065 33439 10333 6228 16878 241486 190012 25432 26042 102916 85502 30848 6671 6671 54789 42061 15379 12728 1616 1193 126582 136942 114 114 114 114 X 126468 136828 126468 136828 126582 136942 10360 X false false X 50104 70793 89413 131331 110916 452557 114175 113683 110854 121160 140930 600802 164279 184476 200267 252491 251846 1053359 1053359 164279 184476 200267 252491 251846 1053359 1.00000 0.99780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 54789 42061 12728 12728 SALES TAX PAYABLE 114 114 All States 990PTVIII1C 33137 33137 33137 33137 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KEN MORGAN TAMIE MORGAN DIRECTOR DIRECTOR MARRIED CYNTHIA AMODEI JOHN AMODEI PRO DIRECTOR TREASURER MARRIED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E SPECIAL EVENTS 8,554 FUNDRAISING EXPENSES 7,774 VOLUNTEER EXPENSES 2,625 DUES 2,355 TACK SUPPLIES 2,335 EQUIPMENT MAINTENANCE 2,165 COGS 1,953 HORSE MAINTENANCE 1,087 REPAIRS & MAINTENANCE 1,079 INTERNET SERVICE 652 WEBSITE FEE 589 CHARITY 550 OTHER TAXES 524 BACKGROUND CHECKS 305 CONTINUING EDUCATION 250 BANK CHARGES 141 ALARM MONITORING 125 PROGRAM EXPENSES 125 STAFF APPRECIATION 118 DISCOUNTS 85 HORSE SHOW EXPENSES 43 MERCHANT FEES 5