Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2716211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$113,074
Up $28,706 (+34%) from 2013
Net Assets
Up$100,865
Up $20,151 (+25%) from 2013
Liabilities
Up$12,209
Up $8,555 (+234%) from 2013
Revenue
Up$253,694
Up $14,615 (+6.1%) from 2013
Expenses
Down$233,543
Down $19,611 (-7.7%) from 2013
Net Income
Up$20,151
Up $34,226 (+243%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,753 | $87,404 | ▲ $18,651 |
| Land, Buildings, and Equipment, Net | $13,648 | $19,804 | ▲ $6,156 |
| Total Assets | $84,368 | $113,074 | ▲ $28,706 |
| Other Assets Total | $1,967 | $5,866 | ▲ $3,899 |
| Liabilities | |||
| Other Liabilities | $3,654 | $12,209 | ▲ $8,555 |
| Total Liabilities | $3,654 | $12,209 | ▲ $8,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,714 | $100,865 | ▲ $20,151 |
| Total Net Assets Fund Balance | $80,714 | $100,865 | ▲ $20,151 |
| Total Liabilities and Net Assets / Fund Balance | $84,368 | $113,074 | ▲ $28,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,804 | $53,387 | $73,191 |
| Other Assets Org | $300 | - | - |
| Name | Title |
|---|---|
| Ken Morgan | President |
| Brad Boustead | Director |
| Dwayne Wheeler | Director |
| Mark Kempgens | Director |
| Vance Wood | Director |
| Veronica Merrill | Secretary |
| Tamie Morgan | Treasurer |
| John Amodei | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,748 |
| Salaries, Compensation, and Employee Benefits | $106,795 |
| Total Fundraising Expense | $11,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,268 | $7,838 | $7,838 | $98,944 |
| All Other Expenses | $22,465 | $3,893 | $4,017 | $30,375 |
| Occupancy | $18,351 | - | - | $18,351 |
| Other Expenses | $14,404 | - | - | $14,404 |
| Payroll Taxes | $7,851 | - | - | $7,851 |
| Depreciation Depletion | $4,200 | $36 | - | $4,236 |
| Office Expenses | - | $2,963 | - | $2,963 |
| Insurance | - | $2,361 | - | $2,361 |
| Fees for Services Accounting | - | $655 | - | $655 |
| Conferences and Meetings | - | $40 | - | $40 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $203,895 | $17,793 | $11,855 | $233,543 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,838 |
| Fundraising Direct Expenses | $18,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $61,838 | $61,838 | $18,072 | $43,766 |
| Total Events | $61,838 | $61,838 | $18,072 | $43,766 |
| Liability | Amount |
|---|---|
| N/p-konica Minolta | $12,095 |
| Sales Tax Payable | $114 |
“Ken morgan tamie morgan president treasurer married cynthia amodei john amodei pro director director married”
“The board reviews the tax return before it's signed.”
“Executuve salary reviewed by the entire board of directors.”
“All employees are salary reviewed by the entire board of directors.”
“No documents available to the public”
“Volunteers assist with the mentally and physically challenged riders and help prepare the horses for the riders.”
“Scholarships 14,008 0 0 special events 0 0 2,271 tack supplies 1,982 0 0 dues 0 1,831 0 uncollected rider fees 1,811 0 0 chisholm challenge 0 0 1,746 volunteer expenses 1,634 0 0 equipment maintenance 1,368 0 0 utilities 1,126 0 0 merchant fees 0 663 0 continuing education 0 630 0 bank charges 0 429 0 repairs & maintenance 314 0 0 horse supplies 191 0 0 other taxes 0 135 0 background checks 0 103 0 travel 0 72 0 rider expenses 31 0 0 miscellaneous 0 30 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 76201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30375 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY BURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174771437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -84 |
| IRS990/CYOtherExpensesAmt | 0 | 126748 |
| IRS990/CYOtherRevenueAmt | 0 | 53741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106795 |
| IRS990/CYTotalExpensesAmt | 0 | 233543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4236 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 100 TO 130 CLIENTS PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BOUSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK KEMPGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANCE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMIE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN AMODEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA MERRILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61838 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -87 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73191 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 87 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100865 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -87 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43766 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2860 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1967 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5866 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE BOARDING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARENA USAGE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE USAGE FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12209 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF HORSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3345 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 758 |
| IRS990/OtherRevenueTotalAmt | 0 | 7115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98944 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 143472 |
| IRS990/PYOtherRevenueAmt | 0 | 32980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109682 |
| IRS990/PYTotalExpensesAmt | 0 | 253154 |
| IRS990/PYTotalRevenueAmt | 0 | 239079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20151 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 467091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 790458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1257549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1257549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 271853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1257549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LOSS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID RENTALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P-KONICA MINOLTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19804 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CA MOORE PROPERTIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH THE MENTALLY AND PHYSICALLY CHALLENGED RIDERS AND HELP PREPARE THE HORSES FOR THE RIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEN MORGAN TAMIE MORGAN PRESIDENT TREASURER MARRIED CYNTHIA AMODEI JOHN AMODEI PRO DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIPS 14,008 0 0 SPECIAL EVENTS 0 0 2,271 TACK SUPPLIES 1,982 0 0 DUES 0 1,831 0 UNCOLLECTED RIDER FEES 1,811 0 0 CHISHOLM CHALLENGE 0 0 1,746 VOLUNTEER EXPENSES 1,634 0 0 EQUIPMENT MAINTENANCE 1,368 0 0 UTILITIES 1,126 0 0 MERCHANT FEES 0 663 0 CONTINUING EDUCATION 0 630 0 BANK CHARGES 0 429 0 REPAIRS & MAINTENANCE 314 0 0 HORSE SUPPLIES 191 0 0 OTHER TAXES 0 135 0 BACKGROUND CHECKS 0 103 0 TRAVEL 0 72 0 RIDER EXPENSES 31 0 0 MISCELLANEOUS 0 30 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84368 |
| IRS990/TotalAssetsEOYAmt | 0 | 113074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76201 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123836 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113074 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80714 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 100865 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLSTARFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMIE MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174771437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL STAR EQUESTRIAN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLS |
| ReturnHeader/Filer/EIN | 0 | 752716211 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174771437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464342729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTON MEAD & SHELTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 EAST ABRAM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760101103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174615551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKEL SHELTON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T15:38:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.