Civic Intelligence

All Star Equestrian Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2716211

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

PO Box 892Mansfield, TX 76093

(817) 477-1437

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

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

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

2017

Assets$87,498
Liabilities$6,998
Net Assets$80,500

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

2017

Revenue$294,714
Expenses$292,610
Net Income$2,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$324,082
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 cognitive challenged.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,145$73,632$74,777
Other Assets Org$300--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dwayne WheelerPresident
John AmodeiDirector
Jonathan MerchantDirector
Ken MorganDirector
Tamie MorganDirector
Brad BousteadSecretary
Cindy StringerTreasurer
Veronica MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,159
Program Service Revenue
$135,141
Investment Income
$-324
Other Revenue
$35,738
All Other Contributions
$124,159
Change in Net Assets
$2,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,892
Fundraising Direct Expenses$27,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$58,892$58,892$27,739$31,153
Total Events$58,892$58,892$27,739$31,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-konica Minolta$6,884
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 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

Filer Name
All Star Equestrian Foundation Inc
EIN
75-2716211
Phone
8174771437
Address
PO BOX 892, MANSFIELD, TX 76093

Signing Officer

Name
Dwayne Wheeler
Title
President
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Wheeler
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
60

Preparer

Firm
Shelton Mead & Shelton Pllc
Address
800 E BORDER STREET, ARLINGTON, TX 76010-7408
Preparer
Mikel R 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

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

Form 990, Part XI, Line 9

Book / tax depreciation difference 10,039 book-tax difference -20,501 total -10,462

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267357
IRS990ScheduleA/Total509Grp/TotalAmt01347863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347863
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-KONICA MINOLTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09025
IRS990ScheduleD/TotalLiabilityAmt06998
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE MENTALLY AND PHYSICALLY CHALLENGED RIDERS AND HELP PREPARE THE HORSES FOR THE RIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 10,039 BOOK-TAX DIFFERENCE -20,501 TOTAL -10,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09224
IRS990/TotalLiabilitiesEOYAmt06998
IRS990/TotalLiabilitiesGrp/BOYAmt09224
IRS990/TotalLiabilitiesGrp/EOYAmt06998
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080500
IRS990/TotalProgramServiceExpensesAmt0263318
IRS990/TotalProgramServiceRevenueAmt0135141
IRS990/TotalRevenueGrp/ExclusionAmt031153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294714
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087498
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 892
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALLSTARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL STAR EQUESTRIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0752716211
ReturnHeader/Filer/PhoneNum08174771437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066962810AA011362A8CF5E944F633C630B4A57E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053681E7FEED8CEE7B79105AA85984216ABAFA9E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.59.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E BORDER STREET

Document Assets

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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