Civic Intelligence

Advocates for Camp Able DBA Camp Able of Buffalo Gap

990 • Fiscal year 2017 • EIN 46-5250648

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CAMP-ABLE.ORG
PO Box 695Buffalo Gap, TX 79508

(325) 572-4145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$187,941

Up $63,253 (+51%) from 2016

Net Assets

Up

$181,761

Up $86,535 (+91%) from 2016

Liabilities

Down

$6,180

Down $23,282 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$266,221

Up $66,920 (+34%) from 2016

Expenses

Up

$179,686

Up $15,312 (+9.3%) from 2016

Net Income

Up

$86,535

Up $51,608 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $66,913Liabilities 2015: $6,614Net Assets 2015: $60,2992015Assets 2016: $124,688Liabilities 2016: $29,462Net Assets 2016: $95,2262016Assets 2017: $187,941Liabilities 2017: $6,180Net Assets 2017: $181,7612017Assets 2018: $364,580Liabilities 2018: $904Net Assets 2018: $363,6762018Assets 2019: $665,509Liabilities 2019: $6,193Net Assets 2019: $659,3162019Assets 2020: $937,099Liabilities 2020: $20,854Net Assets 2020: $916,2452020Assets 2021: $1,127,603Liabilities 2021: $8,716Net Assets 2021: $1,118,8872021Assets 2022: $1,352,678Liabilities 2022: $12,538Net Assets 2022: $1,340,1402022Assets 2023: $3,175,858Liabilities 2023: $20,810Net Assets 2023: $3,155,0482023Assets 2024: $3,459,267Liabilities 2024: $12,845Net Assets 2024: $3,446,4222024

Highlighted filing

2017

Assets$187,941
Liabilities$6,180
Net Assets$181,761
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $141,646Expenses 2015: $69,959Net Income 2015: $71,6872015Revenue 2016: $199,301Expenses 2016: $164,374Net Income 2016: $34,9272016Revenue 2017: $266,221Expenses 2017: $179,686Net Income 2017: $86,5352017Revenue 2018: $425,669Expenses 2018: $243,754Net Income 2018: $181,9152018Revenue 2019: $587,219Expenses 2019: $291,581Net Income 2019: $295,6382019Revenue 2020: $590,607Expenses 2020: $333,158Net Income 2020: $257,4492020Revenue 2021: $642,597Expenses 2021: $439,955Net Income 2021: $202,6422021Revenue 2022: $810,227Expenses 2022: $588,974Net Income 2022: $221,2532022Revenue 2023: $2,596,856Expenses 2023: $781,948Net Income 2023: $1,814,9082023Revenue 2024: $1,022,075Expenses 2024: $730,700Net Income 2024: $291,3752024

Highlighted filing

2017

Revenue$266,221
Expenses$179,686
Net Income$86,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$271,220
Mission and Program Overview

Mission

To cultivate healthy independent living for people with special needs through skills-based training and equine-therapy with a special focus on using horses that have been rescued from difficult circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$95,226$181,761▲ $86,535
Cash and Non-Interest-Bearing Accounts$51,707$119,130▲ $67,423
Land, Buildings, and Equipment, Net$72,981$68,811▼ $4,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$124,688$187,941▲ $63,253
Liabilities
Accounts Payable and Accrued Expenses$29,462$6,180▼ $23,282
Total Liabilities$29,462$6,180▼ $23,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,226$181,761▲ $86,535
Total Liabilities and Net Assets / Fund Balance$124,688$187,941▲ $63,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,811$69,939$138,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee HicksFounder/instructorFT$1,000$1,000

Board Members and Trustees

NameTitle
Lori WeimanChairman
Nadene SmithVice Chair
Clay MccullarMember
Katie ThorntonMember
Nancy HendersonMember
Cary CorthronSecretary/treas
Lota ZothVolunteer Executive Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$248,587
Program Service Revenue
$5,320
Investment Income
$0
Other Revenue
$12,314
All Other Contributions
$248,587
Change in Net Assets
$86,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$8,675Cost
Other Non Cash Contri Table1$8,669Cost
Other Non Cash Contri Table12$3,600Comparable Sales
Other Non Cash Contri Table1$2,087Cost
Other Non Cash Contri Table10$1,807Cost
Other Non Cash Contri Table5$1,173Cost
Other Non Cash Contri Table1$260Cost
Total Noncash Contributions530$26,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,071
Total Fundraising Expense$3,047
Salaries, Compensation, and Employee Benefits$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,126--$31,126
Depreciation Depletion$28,437--$28,437
Other Expenses$9,203--$9,203
Insurance$6,641--$6,641
Advertising--$3,047$3,047
Fees for Services Accounting-$1,885-$1,885
Office Expenses-$1,185-$1,185
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Conferences and Meetings-$777-$777
Other Salaries and Wages$400$100-$500
Payroll Taxes-$115-$115
Total Functional Expenses$172,577$4,062$3,047$179,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,313
Fundraising Direct Expenses$4,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$17,313$17,313$4,999$12,314
Total Events$17,313$17,313$4,999$12,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - business: monthly land rental of $500 for trail access is paid to renee hicks. Total of $6,000 for 2017. Family: board members renee hicks and nancy henderson are sisters. Cary corthron is nancy henderson's son and renee hick's nephew. Lota zoth is cary corthron's spouse and as such, also shares a family relationship to renee hicks and nancy henderson.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - all board members are provided a copy of form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Available upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Advocates for Camp Able
EIN
46-5250648
Phone
3255724145
Address
PO BOX 695, BUFFALO GAP, TX 79508
Doing Business As
Camp Able of Buffalo Gap

Signing Officer

Name
Lota Zoth
Title
Volunteer Exec Direc
Phone
3255724145
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lota Zoth
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
195

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Rhonda Johnson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vet costs - horses: program service expenses 7,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,220. Horse - farrier costs: program service expenses 6,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,290. Therapeutic riding events: program service expenses 6,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,120. Rent expense - trails: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Remaining value - horses passed: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Fuel: program service expenses 2,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,695. Rounding: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE HEALTHY INDEPENDENT LIVING FOR PEOPLE WITH SPECIAL NEEDS THROUGH SKILLS-BASED TRAINING AND EQUINE-THERAPY WITH A SPECIAL FOCUS ON USING HORSES THAT HAVE BEEN RESCUED FROM DIFFICULT CIRCUMSTANCES.
IRS990/AdvertisingGrp/FundraisingAmt03047
IRS990/AdvertisingGrp/TotalAmt03047
IRS990/AllOtherContributionsAmt0248587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031126
IRS990/AllOtherExpensesGrp/TotalAmt031126
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOTA ZOTH
IRS990/BooksInCareOfDetail/PhoneNum03255724145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO GAP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt095226
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0181761
IRS990/CashNonInterestBearingGrp/BOYAmt051707
IRS990/CashNonInterestBearingGrp/EOYAmt0119130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0777
IRS990/ConferencesMeetingsGrp/TotalAmt0777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178071
IRS990/CYOtherRevenueAmt012314
IRS990/CYProgramServiceRevenueAmt05320
IRS990/CYRevenuesLessExpensesAmt086535
IRS990/CYSalariesCompEmpBnftPaidAmt01615
IRS990/CYTotalExpensesAmt0179686
IRS990/CYTotalFundraisingExpenseAmt03047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266221
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028437
IRS990/DepreciationDepletionGrp/TotalAmt028437
IRS990/Desc0SHELTER & CARE OF HORSES (INCLUDING TRAINING)DURING 2017, CAMP ABLE SHELTERED AND CARED FOR AN AVERAGE OF 38 HORSES, MOST OF WHICH WERE DONATED TO CAMP ABLE DUE TO INJURY, AGE, OR FINANCIAL DISTRESS OF OWNERS. APPROXIMATELY TWO-THIRDS OF THESE HORSES ARE SUITABLE NOW, OR WILL BE IN THE FUTURE, FOR EQUINE THERAPY.SHELTER AND CARE EXPENSES INCLUDE FEED, PASTURE, FENCING, VETERINARY, FARRIER, SUPPLIES, EXPENSES OF NECESSARY EQUIPMENT, TRAIL MAINTENANCE AND TACK EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP ABLE OF BUFFALO GAP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129854
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesAccountingGrp/TotalAmt01885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI WEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NADENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY CORTHRON
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOTA ZOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY MCCULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER/INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04999
IRS990/FundraisingGrossIncomeAmt017313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06641
IRS990/InsuranceGrp/TotalAmt06641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068811
IRS990/LandBldgEquipCostOrOtherBssAmt0138750
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE HEALTHY INDEPENDENT LIVING FOR PEOPLE WITH SPECIAL NEEDS THROUGH SKILLS-BASED TRAINING AND EQUINE-THERAPY WITH A SPECIAL FOCUS ON USING HORSES THAT HAVE BEEN RESCUED FROM DIFFICULT CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095226
IRS990/NetAssetsOrFundBalancesEOYAmt0181761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024184
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OfficeExpensesGrp/TotalAmt01185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES -HORSES FEED &
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2HORSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt054764
IRS990/OtherExpensesGrp/ProgramServicesAmt123890
IRS990/OtherExpensesGrp/ProgramServicesAmt217116
IRS990/OtherExpensesGrp/ProgramServicesAmt39203
IRS990/OtherExpensesGrp/TotalAmt054764
IRS990/OtherExpensesGrp/TotalAmt123890
IRS990/OtherExpensesGrp/TotalAmt217116
IRS990/OtherExpensesGrp/TotalAmt39203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115
IRS990/PayrollTaxesGrp/TotalAmt0115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOTA ZOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05320
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CAMP - TWO 4-DAY OVERNIGHT CAMPS FOR A TOTAL OF 12 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES, TOTALING APPROXIMATELY 40 FAMILY MEMBERS. USING THERAPEUTIC RIDING INSTRUCTION AS A MEANS TO STIMULATE THE CHILDREN'S SENSES, THE PRIMARY FOCUS OF THE CAMP IS SKILLS-BASED TRAINING (CRAFTS, FISHING, ANIMAL HUSBANDRY) AND SOCIALIZATION (ARTS, MUSIC, DANCE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017221
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMPS - PERIODIC SKILLS-BUILDING (E.G. WINTER/SUMMER SWIM CAMPS)AND THERAPEUTIC RIDING INSTRUCTION SESSIONS FOR APPROXIMATELY 190 SPECIAL NEEDS AND NORMAL ORIENTATION PEOPLE (PRIMARILY CHILDREN AND MILITARY VETERANS). THE OBJECTIVE OF DAY CAMPS IS TO PROMOTE SELF-SUFFICIENCY, AS WELL AS THE DEVELOPMENT OF CORE BALANCE, STRENGTH, CONFIDENCE AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEEKEND "NON-RESIDENTIAL" CAMPS - TWO 2-DAY COMMUTING CAMPS FOR A TOTAL OF APPROXIMATELY 18 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES FOCUSED ON SKILLS-BUILDING (COMMERCIAL KITCHEN OPERATIONS, SWIMMING, ARTS AND CRAFTS) AND THERAPEUTIC RIDING INSTRUCTION. THE ULTIMATE GOAL IS PROGRESS TOWARD SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THERAPEUTIC RIDING EVENTS - THESE ARE THERAPEUTIC RIDING SESSIONS WITH GROUPS THAT ARE PRIMARILY MILITARY VETERANS AND/OR THEIR FAMILIES, AND SPEIAL NEEDS CHILDREN (SEVERELY DEVELOPMENTALLY CHALLENGED) AND/OR THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164374
IRS990/PYOtherRevenueAmt05378
IRS990/PYProgramServiceRevenueAmt04865
IRS990/PYRevenuesLessExpensesAmt034927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt086535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070181
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0550462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0620643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620643
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt410
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE FEED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FENCE & ROAD IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FUNDRAISER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADMIN & MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FUND DEVELOPMENTAL EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TRACTOR SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08675
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18669
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32087
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41807
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51173
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BUSINESS: MONTHLY LAND RENTAL OF $500 FOR TRAIL ACCESS IS PAID TO RENEE HICKS. TOTAL OF $6,000 FOR 2017. FAMILY: BOARD MEMBERS RENEE HICKS AND NANCY HENDERSON ARE SISTERS. CARY CORTHRON IS NANCY HENDERSON'S SON AND RENEE HICK'S NEPHEW. LOTA ZOTH IS CARY CORTHRON'S SPOUSE AND AS SUCH, ALSO SHARES A FAMILY RELATIONSHIP TO RENEE HICKS AND NANCY HENDERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET COSTS - HORSES: PROGRAM SERVICE EXPENSES 7,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,220. HORSE - FARRIER COSTS: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,290. THERAPEUTIC RIDING EVENTS: PROGRAM SERVICE EXPENSES 6,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. RENT EXPENSE - TRAILS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. REMAINING VALUE - HORSES PASSED: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. FUEL: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,695. ROUNDING: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124688
IRS990/TotalAssetsEOYAmt0187941
IRS990/TotalAssetsGrp/BOYAmt0124688
IRS990/TotalAssetsGrp/EOYAmt0187941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248587
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029462
IRS990/TotalLiabilitiesEOYAmt06180
IRS990/TotalLiabilitiesGrp/BOYAmt029462
IRS990/TotalLiabilitiesGrp/EOYAmt06180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014639
IRS990/TotalProgramServiceExpensesAmt0172577
IRS990/TotalProgramServiceRevenueAmt05320
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt012314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 695
IRS990/USAddress/CityNm0BUFFALO GAP
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMP-ABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,941
Liabilities
$6,180
Net assets
$181,761
Revenue
$266,221
Expenses
$179,686
Net income
$86,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$1.02$0.73$0.29
2023Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$2.60$0.78$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.81$0.59$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.64$0.44$0.20
2020Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.59$0.33$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.59$0.29$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.43$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.27$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.20$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.14$0.07$0.07