ALL STAR EQUESTRIAN FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALL STAR EQUESTRIAN FOUNDATION INC (EIN 75-2716211)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201122239349300437
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-11T09:27:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760101103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752716211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STAR EQUESTRIAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLS | NameControl |
| Phone | 8174731914 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1 |
| City | MANSFIELD | City |
| State | TX | State |
| ZIP Code | 76093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN AMODEI | Name |
| Title | TREASURER | Title |
| Phone | 8174731914 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKEL SHELTON CPA | Name |
| Phone | 8174615551 | Phone |
| Date Prepared | 2011-07-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DWAYNE WHEELER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1 |
| City | MANSFIELD | City |
| State | TX | State |
| ZIP Code | 76063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 252491 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLSTARFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 69 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 89413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 131331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116266 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 252491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 182763 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18185 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7445 | OtherExpensePriorYear |
| Other Expenses Current Year | 123140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36632 | RevenuesLessExpensesCY |
| Total Assets BOY | 89950 | TotalAssetsBOY |
| Total Assets EOY | 126582 | TotalAssetsEOY |
| Total Liabilities BOY | 114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126468 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 173470 | Expense |
| Description | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 100 TO 130 CLIENTS PER WEEK. | Description |
| Total Program Service Expense | 173470 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY BURCH | NamePerson |
| Telephone Number | 8174771437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1 |
| City | MANSFIELD | City |
| State | TX | State |
| ZIP Code | 76063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEN MORGAN | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| TAMIE MORGAN | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| MARK KEMPGENS | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| VERONICA MERRILL | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| VANCE WOOD | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| DWAYNE WHEELER | ||||||
| PRESIDENT | 20.00 | 0 | 0 | 0 | X | |
| JOHN AMODEI | ||||||
| TREASURER | 20.00 | 0 | 0 | 0 | X | |
| BRAD BOUSTEAD | ||||||
| SECRETARY | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 43483 | FundraisingEvents |
| All Other Contributions | 87848 | AllOtherContributions |
| Total Contributions | 131331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THERAPEUTIC RIDING FEES | Description |
| Total Revenue Column | 116266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116266 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL EVENTS | 2185 | 2185 |
| SALE OF INVENTORY ITEMS | 2173 | 2173 |
| SALE EQUIPMENT | 210 | 210 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4869 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121160 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85811 | Total |
| Program Services | 72953 | ProgramServices |
| Management And General | 6429 | ManagementAndGeneral |
| Fundraising | 6429 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6908 | Total |
| Program Services | 5924 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Management And General | 620 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Management And General | 73 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237 | Total |
| Management And General | 3237 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Program Services | 14400 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391 | Total |
| Management And General | 391 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244 | Total |
| Management And General | 244 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12719 | Total |
| Program Services | 11503 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561 | Total |
| Management And General | 3561 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| HORSE USAGE FEE | 25352 | 25352 | |
| SCHOLARSHIPS | 16665 | 16665 | |
| ARENA USAGE FEE | 8890 | 8890 | |
| HORSE BOARDING FEES | 7987 | 7987 | |
| FUNDRAISING EXPENSES | 7803 | 7803 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21198 | Total |
| Program Services | 9796 | ProgramServices |
| Management And General | 7941 | ManagementAndGeneral |
| Fundraising | 3461 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215859 | Total |
| Program Services | 173470 | ProgramServices |
| Management And General | 24204 | ManagementAndGeneral |
| Fundraising | 18185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63750 | BOY |
| EOY | 102916 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6671 | BOY |
| EOY | 6671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17262 | BOY |
| EOY | 15379 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267 | BOY |
| EOY | 1616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89950 | BOY |
| EOY | 126582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89836 | BOY |
| EOY | 126468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89836 | BOY |
| EOY | 126468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89950 | BOY |
| EOY | 126582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36632 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131331 | CurrentTaxYear |
| Total | 396740 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121160 | CurrentTaxYear |
| Total | 554522 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252491 | CurrentTaxYear |
| Total | 951262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 951262 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Total | 2108 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Total | 2108 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252491 | CurrentTaxYear |
| Total | 953370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53189 | OtherCostOrOtherBasis |
| Depreciation | 37810 | Depreciation |
| Book Value | 15379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15379 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 114 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 43483 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43483 | CharitableContributionsEvent1 |
| Gross Receipts Total | 43483 | GrossReceiptsTotal |
| Charitable Contributions Total | 43483 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH THE METALLY 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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 |
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