Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2716211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$87,498
Down $10,584 (-11%) from 2016
Net Assets
Down$80,500
Down $8,358 (-9.4%) from 2016
Liabilities
Down$6,998
Down $2,226 (-24%) from 2016
Revenue
Up$294,714
Up $65,289 (+28%) from 2016
Expenses
Up$292,610
Up $61,953 (+27%) from 2016
Net Income
Up$2,104
Up $3,336 (+271%) from 2016
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 cognitive challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,226 | $77,328 | ▲ $1,102 |
| Land, Buildings, and Equipment, Net | $14,041 | $1,145 | ▼ $12,896 |
| Total Assets | $98,082 | $87,498 | ▼ $10,584 |
| Other Assets Total | $7,815 | $9,025 | ▲ $1,210 |
| Liabilities | |||
| Other Liabilities | $9,224 | $6,998 | ▼ $2,226 |
| Total Liabilities | $9,224 | $6,998 | ▼ $2,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,858 | $80,500 | ▼ $8,358 |
| Total Net Assets Fund Balance | $88,858 | $80,500 | ▼ $8,358 |
| Total Liabilities and Net Assets / Fund Balance | $98,082 | $87,498 | ▼ $10,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,145 | $73,632 | $74,777 |
| Other Assets Org | $300 | - | - |
| Name | Title |
|---|---|
| Dwayne Wheeler | President |
| John Amodei | Director |
| Jonathan Merchant | Director |
| Ken Morgan | Director |
| Tamie Morgan | Director |
| Brad Boustead | Secretary |
| Cindy Stringer | Treasurer |
| Veronica Merrill | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,037 |
| Salaries, Compensation, and Employee Benefits | $132,573 |
| Total Fundraising Expense | $8,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,387 | $7,171 | $7,171 | $122,729 |
| All Other Expenses | $24,462 | $4,866 | $1,695 | $31,023 |
| Occupancy | $19,802 | - | - | $19,802 |
| Other Expenses | $14,905 | - | - | $14,905 |
| Depreciation Depletion | $12,501 | - | - | $12,501 |
| Payroll Taxes | $9,844 | - | - | $9,844 |
| Office Expenses | - | $4,098 | - | $4,098 |
| Insurance | - | $2,662 | - | $2,662 |
| Advertising | $856 | - | - | $856 |
| Interest | - | $710 | - | $710 |
| Fees for Services Accounting | - | $645 | - | $645 |
| Conferences and Meetings | - | $274 | - | $274 |
| Total Functional Expenses | $263,318 | $20,426 | $8,866 | $292,610 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,892 |
| Fundraising Direct Expenses | $27,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $58,892 | $58,892 | $27,739 | $31,153 |
| Total Events | $58,892 | $58,892 | $27,739 | $31,153 |
| Liability | Amount |
|---|---|
| N/p-konica Minolta | $6,884 |
| Sales Tax Payable | $114 |
“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.”
“Horse usage fee 13,644 0 0 repairs & maintenance 7,016 0 0 dues 0 1,790 0 special events 0 0 1,695 volunteer expenses 1,604 0 0 bank charges 0 1,215 0 utilities 1,131 0 0 merchant fees 0 848 0 continuing education 0 834 0 tack supplies 449 0 0 contract labor 300 0 0 rider expenses 274 0 0 charity 0 100 0 other taxes 0 79 0 travel 44 0 0 total 24,462 4,866 1,695”
“Book / tax depreciation difference 10,039 book-tax difference -20,501 total -10,462”
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 COGNITIVE CHALLENGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 856 |
| IRS990/AllOtherContributionsAmt | 0 | 124159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31023 |
| 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 | 76226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -324 |
| IRS990/CYOtherExpensesAmt | 0 | 160037 |
| IRS990/CYOtherRevenueAmt | 0 | 35738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132573 |
| IRS990/CYTotalExpensesAmt | 0 | 292610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12501 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 91 TO 125 RIDERS 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 645 |
| 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 | TAMIE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN AMODEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD BOUSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY STRINGER |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InterestGrp/TotalAmt | 0 | 710 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74777 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 326 |
| 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 | 24 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80500 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -326 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31153 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10462 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARENA USAGE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE BOARDING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF ITEMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3290 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 3887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DWAYNE WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY - OCCUPATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 112760 |
| IRS990/PYOtherRevenueAmt | 0 | 45231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117897 |
| IRS990/PYTotalExpensesAmt | 0 | 230657 |
| IRS990/PYTotalRevenueAmt | 0 | 229425 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2104 |
| 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 | 124159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 141031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 787323 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51307 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 110199 |
| 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 | 1347863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1347863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 324082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 249382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1347863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LOSS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID RENTALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P-KONICA MINOLTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27739 |
| 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 | THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE USAGE FEE 13,644 0 0 REPAIRS & MAINTENANCE 7,016 0 0 DUES 0 1,790 0 SPECIAL EVENTS 0 0 1,695 VOLUNTEER EXPENSES 1,604 0 0 BANK CHARGES 0 1,215 0 UTILITIES 1,131 0 0 MERCHANT FEES 0 848 0 CONTINUING EDUCATION 0 834 0 TACK SUPPLIES 449 0 0 CONTRACT LABOR 300 0 0 RIDER EXPENSES 274 0 0 CHARITY 0 100 0 OTHER TAXES 0 79 0 TRAVEL 44 0 0 TOTAL 24,462 4,866 1,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 10,039 BOOK-TAX DIFFERENCE -20,501 TOTAL -10,462 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 98082 |
| IRS990/TotalAssetsEOYAmt | 0 | 87498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124159 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135141 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294714 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80500 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLSTARFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWAYNE WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66962810AA011362A8CF5E944F633C630B4A57E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53681E7FEED8CEE7B79105AA85984216ABAFA9E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.84.59.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464342729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTON MEAD & SHELTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 E BORDER STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.