Civic Intelligence

All Star Equestrian Foundation Inc.

990 • Fiscal year 2013 • EIN 75-2716211

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

PO Box 89276093

(817) 477-1437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$84,368

Down $10,535 (-11%) from 2012

Net Assets

Down

$80,714

Down $14,075 (-15%) from 2012

Liabilities

Up

$3,654

Up $3,540 (+3105%) from 2012

Revenue

$239,079

No earlier filing loaded for comparison.

Expenses

Up

$253,154

Up $5,682 (+2.3%) from 2012

Net Income

-$14,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $126,582Liabilities 2010: $114Net Assets 2010: $126,4682010Assets 2011: $136,942Liabilities 2011: $114Net Assets 2011: $136,8282011Assets 2012: $94,903Liabilities 2012: $114Net Assets 2012: $94,7892012Assets 2013: $84,368Liabilities 2013: $3,654Net Assets 2013: $80,7142013Assets 2014: $113,074Liabilities 2014: $12,209Net Assets 2014: $100,8652014Assets 2015: $106,956Liabilities 2015: $10,976Net Assets 2015: $95,9802015Assets 2016: $98,082Liabilities 2016: $9,224Net Assets 2016: $88,8582016Assets 2017: $87,498Liabilities 2017: $6,998Net Assets 2017: $80,5002017Assets 2018: $84,646Liabilities 2018: $4,334Net Assets 2018: $80,3122018Assets 2019: $142,634Liabilities 2019: $1,973Net Assets 2019: $140,6612019Assets 2020: $145,407Liabilities 2020: $25,909Net Assets 2020: $119,4982020Assets 2021: $229,891Liabilities 2021: $15,248Net Assets 2021: $214,6432021Assets 2022: $158,283Liabilities 2022: $10,241Net Assets 2022: $148,0422022Assets 2023: $110,838Liabilities 2023: $12,913Net Assets 2023: $97,9252023Assets 2024: $64,268Liabilities 2024: $14,338Net Assets 2024: $49,9302024

Highlighted filing

2013

Assets$84,368
Liabilities$3,654
Net Assets$80,714

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $215,8592010Expenses 2011: $241,4862011Expenses 2012: $247,4722012Revenue 2013: $239,079Expenses 2013: $253,154Net Income 2013: -$14,0752013Revenue 2014: $253,694Expenses 2014: $233,543Net Income 2014: $20,1512014Revenue 2015: $222,523Expenses 2015: $227,408Net Income 2015: -$4,8852015Revenue 2016: $229,425Expenses 2016: $230,657Net Income 2016: -$1,2322016Revenue 2017: $294,714Expenses 2017: $292,610Net Income 2017: $2,1042017Revenue 2018: $285,401Expenses 2018: $273,258Net Income 2018: $12,1432018Revenue 2019: $309,518Expenses 2019: $249,169Net Income 2019: $60,3492019Revenue 2020: $196,828Expenses 2020: $217,991Net Income 2020: -$21,1632020Revenue 2021: $314,909Expenses 2021: $219,764Net Income 2021: $95,1452021Revenue 2022: $214,625Expenses 2022: $281,226Net Income 2022: -$66,6012022Revenue 2023: $236,328Expenses 2023: $286,445Net Income 2023: -$50,1172023Revenue 2024: $197,898Expenses 2024: $245,893Net Income 2024: -$47,9952024

Highlighted filing

2013

Revenue$239,079
Expenses$253,154
Net Income-$14,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$267,357
Mission and Program Overview

Mission

To improve physical, cognitive, and emotional fitness through therapeutic hoseback riding, equine assisted activities and therapies.

To provide therapeutic horseback riding for the physically, mentally, emotionally and learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,939$68,753▲ $20,814
Savings and Temporary Cash Investments$30,865--
Land, Buildings, and Equipment, Net$13,432$13,648▲ $216
Accounts Receivable$-601--
Total Assets$94,903$84,368▼ $10,535
Other Assets Total$3,268$1,967▼ $1,301
Liabilities
Other Liabilities$114$3,654▲ $3,540
Total Liabilities$114$3,654▲ $3,540
Net Assets / Fund Balance
Unrestricted Net Assets$94,789$80,714▼ $14,075
Total Net Assets Fund Balance$94,789$80,714▼ $14,075
Total Liabilities and Net Assets / Fund Balance$94,903$84,368▼ $10,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,648$53,799$67,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken MorganPresident
Brad BousteadDirector
Dwayne WheelerDirector
John AmodeiDirector
Vance WoodDirector
Veronica MerrillSecretary
Tamie MorganTreasurer
Mark KempgensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,709
Program Service Revenue
$128,377
Investment Income
$13
Other Revenue
$32,980
All Other Contributions
$77,709
Change in Net Assets
$-14,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,472
Salaries, Compensation, and Employee Benefits$109,682
Total Fundraising Expense$12,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,815$6,843$6,843$101,501
All Other Expenses$19,844$3,776$5,803$29,423
Occupancy$16,243--$16,243
Other Expenses$15,300--$15,300
Payroll Taxes$8,181--$8,181
Depreciation Depletion$6,096$58-$6,154
Insurance-$3,287-$3,287
Office Expenses-$3,267-$3,267
Fees for Services Accounting-$625-$625
Conferences and Meetings-$433-$433
Interest-$8-$8
Total Functional Expenses$222,211$18,297$12,646$253,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,867
Fundraising Direct Expenses$26,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,867$45,867$26,456$19,411
Total Events$45,867$45,867$26,456$19,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRentNo$16,243
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-konica Minolta$3,540
Sales Tax Payable$114
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ken morgan tamie morgan president treasurer married cynthia amodei john amodei pro director director married

Form 990, Page 6, Part VI, Line 11B

The board reviews the tax return before it's signed.

Form 990, Page 6, Part VI, Line 15A

Executuve salary reviewed by the entire board of directors.

Form 990, Page 6, Part VI, Line 15B

All employees are salary reviewed by the entire board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
75-2716211
Phone
8174771437

Signing Officer

Name
Tamie Morgan
Title
Treasurer
Phone
8174771437
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Morgan
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
230

Preparer

Preparer
Mikel Shelton CPA
Phone
8174615551
Supplemental Narrative

Additional Explanations

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.

Form 990, Part IX, Line 24E

Scholarships 14,680 0 0 chisholm challenge 0 0 3,444 special events 0 0 2,359 volunteer expenses 1,803 0 0 dues 0 1,360 0 repairs & maintenance 0 1,333 0 utilities 1,112 0 0 merchant fees 953 0 0 tack supplies 827 0 0 equipment maintenance 450 0 0 travel 0 297 0 bank charges 0 234 0 reimbursement 0 190 0 gifts given 0 140 0 continuing education 0 85 0 other taxes 0 77 0 miscellaneous 0 50 0 rider expenses 17 0 0 background checks 0 10 0 discounts 2 0 0

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED.
IRS990/AllOtherContributionsAmt077709
IRS990/AllOtherExpensesGrp/FundraisingAmt05803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019844
IRS990/AllOtherExpensesGrp/TotalAmt029423
IRS990/BooksInCareOfDetail/PersonNm0CINDY BURCH
IRS990/BooksInCareOfDetail/PhoneNum08174771437
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 892
IRS990/BooksInCareOfDetail/USAddress/City0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt047939
IRS990/CashNonInterestBearingGrp/EOYAmt068753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0433
IRS990/ConferencesMeetingsGrp/TotalAmt0433
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0143472
IRS990/CYOtherRevenueAmt032980
IRS990/CYProgramServiceRevenueAmt0128377
IRS990/CYRevenuesLessExpensesAmt0-14075
IRS990/CYSalariesCompEmpBnftPaidAmt0109682
IRS990/CYTotalExpensesAmt0253154
IRS990/CYTotalFundraisingExpenseAmt012646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06096
IRS990/DepreciationDepletionGrp/TotalAmt06154
IRS990/Desc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 100 TO 130 CLIENTS PER WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222211
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BRAD BOUSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AMODEI
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KEMPGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA MERRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026456
IRS990/FundraisingGrossIncomeAmt045867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267357
IRS990/GrossSalesOfInventoryAmt02396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/TotalAmt03287
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013648
IRS990/LandBldgEquipCostOrOtherBssAmt067447
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0658
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094789
IRS990/NetAssetsOrFundBalancesEOYAmt080714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016243
IRS990/OccupancyGrp/TotalAmt016243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03267
IRS990/OfficeExpensesGrp/TotalAmt03267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03268
IRS990/OtherAssetsTotalGrp/EOYAmt01967
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HORSE BOARDING FEES
IRS990/OtherExpensesGrp/Desc2HORSE USAGE FEE
IRS990/OtherExpensesGrp/Desc3ARENA USAGE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt027439
IRS990/OtherExpensesGrp/ProgramServicesAmt122815
IRS990/OtherExpensesGrp/ProgramServicesAmt218478
IRS990/OtherExpensesGrp/ProgramServicesAmt315300
IRS990/OtherExpensesGrp/TotalAmt027439
IRS990/OtherExpensesGrp/TotalAmt122815
IRS990/OtherExpensesGrp/TotalAmt218478
IRS990/OtherExpensesGrp/TotalAmt315300
IRS990/OtherLiabilitiesGrp/BOYAmt0114
IRS990/OtherLiabilitiesGrp/EOYAmt03654
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HORSE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22685
IRS990/OtherRevenueTotalAmt012995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08181
IRS990/PayrollTaxesGrp/TotalAmt08181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0129243
IRS990/PYOtherRevenueAmt016096
IRS990/PYProgramServiceRevenueAmt0118386
IRS990/PYRevenuesLessExpensesAmt0-42039
IRS990/PYSalariesCompEmpBnftPaidAmt0118229
IRS990/PYTotalExpensesAmt0247472
IRS990/PYTotalRevenueAmt0205433
IRS990/ReconcilationRevenueExpnssAmt0-14075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01185963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200267
IRS990ScheduleA/Total509Grp/TotalAmt01185963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-KONICA MINOLTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013648
IRS990ScheduleD/TotalLiabilityAmt03654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045867
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CA MOORE PROPERTIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016243
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE MENTALLY AND PHYSICALLY CHALLENGED RIDERS AND HELP PREPARE THE HORSES FOR THE RIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN MORGAN TAMIE MORGAN PRESIDENT TREASURER MARRIED CYNTHIA AMODEI JOHN AMODEI PRO DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 14,680 0 0 CHISHOLM CHALLENGE 0 0 3,444 SPECIAL EVENTS 0 0 2,359 VOLUNTEER EXPENSES 1,803 0 0 DUES 0 1,360 0 REPAIRS & MAINTENANCE 0 1,333 0 UTILITIES 1,112 0 0 MERCHANT FEES 953 0 0 TACK SUPPLIES 827 0 0 EQUIPMENT MAINTENANCE 450 0 0 TRAVEL 0 297 0 BANK CHARGES 0 234 0 REIMBURSEMENT 0 190 0 GIFTS GIVEN 0 140 0 CONTINUING EDUCATION 0 85 0 OTHER TAXES 0 77 0 MISCELLANEOUS 0 50 0 RIDER EXPENSES 17 0 0 BACKGROUND CHECKS 0 10 0 DISCOUNTS 2 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094903
IRS990/TotalAssetsEOYAmt084368
IRS990/TotalAssetsGrp/BOYAmt094903
IRS990/TotalAssetsGrp/EOYAmt084368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077709
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114
IRS990/TotalLiabilitiesEOYAmt03654
IRS990/TotalLiabilitiesGrp/BOYAmt0114
IRS990/TotalLiabilitiesGrp/EOYAmt03654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080714
IRS990/TotalProgramServiceExpensesAmt0222211
IRS990/TotalProgramServiceRevenueAmt0128377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239079
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 892
IRS990/USAddress/City0MANSFIELD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALLSTARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMIE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174771437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL STAR EQUESTRIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0752716211
ReturnHeader/Filer/PhoneNum08174771437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 892
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 EAST ABRAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760101103
ReturnHeader/PreparerPersonGrp/PhoneNum08174615551
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL SHELTON CPA
ReturnHeader/ReturnTs02014-11-05T15:33:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.98$2.46$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.36$2.86$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$2.15$2.81$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.15$3.15$2.20$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$1.97$2.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.10$2.49$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$2.85$2.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$2.95$2.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.29$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.23$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$2.54$2.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$2.39$2.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

450886093

501(c)3

Revenue$6,676
Assets$267,142

Revenue vs current organization

97% lower

Assets vs current organization

217% higher