2013-10-02T14:53:54-05:00 2012-12-31 STEVEN E MILLER CPA PC 7616 LBJ FWY STE 600 DALLAS TX 752511122 990PF 2012-01-01 752379425 THE J PAUL GRAYSON FOUNDATION JPAU 9728226314 10600 BUCCANEER PT FRISCO TX 750359264 J PAUL GRAYSON 9728226314 2013-10-02 true STEVEN E MILLER 2143611131 2013-10-02 2012 2016-02-25 16:41:14Z X 671835 X X 1061 1061 1061 18765 178943 19826 1061 1061 60000 6000 54000 975 975 4320 4320 35332 35332 100627 6000 94627 10140 10140 110767 6000 104767 -90941 0 1061 11912 40440 40440 96181 734826 442043 442043 189352 189352 189352 687 843606 671835 671835 0 X 1379537 1379537 -535931 -707702 843606 671835 843606 671835 843606 -90941 752665 80830 671835 false 99818 846389 0.117934 106494 819210 0.129996 86205 874030 0.098629 36247 1040012 0.034852 119053 1233236 0.096537 0.477948 0.095590 422238 40362 40362 483471 X 0 false false false true false false true true TX true false false false false true N/A J PAUL GRAYSON 9728226314 10600 BUCCANEER PT FRISCO TX 750359264 false false false false true false false false false false false false false false false false false false false false false false J PAUL GRAYSON 10600 BUCCANEER PT FRISCO TX 750359264 15.00 60000 0 4320 JAMES E SHEPHERD 1901 N CENTRAL EXWY STE 200 RICHARDSON TX 75080 0.50 0 0 0 NONE NONE ROUGH CREEK REFUGE 189352 189352 397839 30829 0 428668 428668 6430 422238 21112 21112 21112 21112 21112 104767 189352 189352 483471 483471 21112 58099 27277 65533 57499 208408 483471 21112 462359 670767 0 58099 612668 27277 65533 57499 462359 J PAUL GRAYSON NONE X NA 3630 BUCKINGHAM RD GARLAND TX 75042 PUBLIC GENERAL PURPOSES 9340 NA PO BOX 979 GEORGETOWN TX 78627 PUBLIC GENERAL PURPOSES 800 10140 14 1061 14 18 18765 1061 18765 19826 8 HORSE RESCUE AND WILDLIFE REFUGE OPEARTION 8 HORSE RESCUE AND WILDLIFE REFUGE OPERATION false false false false false false false false false false THE J. PAUL GRAYSON FOUNDATION INITIATED A HORSE RESCUE AND WILDLIFE REFUGE OPERATION ON 2/16/2012. IT IS CALLED THE ROUGH CREEK REFUGE AND CONSISTS OF APPROXIMATELY 100 ACRES OF PASTURE AND FOREST LAND IN THE FOOTHILLS OF THE KIAMICHI MOUNTAINS NEAR CLAYTON OK. THE PURPOSE OF THE REFUGE IS ANIMAL RESCUE, REHABILITATION, AND REFUGE WITH A PARTICULAR FOCUS ON EQUINE RESCUE / REHABILITATION AND THE PRESERVATION OF A NATURAL WILDLIFE REFUGE FOR LOCAL ANIMAL POPULATIONS INCLUDING DEER, TURKEY, FOX, BEAVER, COYOTE, BALD EAGLE AND OTHER NATIVE AMERICAN SPECIES. THE PRIMARY FOCUS OF THE J PAUL GRAYSON FOUNDATION DURING 2012 WAS THE ACQUISITION AND PREPARATION OF THE LAND AND THE FACILITIES REQUIRED FOR OPERATION. AT THIS TIME WE HAVE APPROXIMATELY 50 ACRES IN HAY PRODUCTION FOR CONSUMPTION BY OUR ANIMALS AND PLANNED FOR DONATION TO OTHER EQUINE RECUSE ORGANIZATIONS. THE REMAINDER IS FOREST AND WETLANDS LEFT IN THEIR NATURAL STATE FOR THE PRESERVATION OF NATIVE ANIMAL SPECIES. WE CURRENTLY HAVE 4 RESCUE HORSES. TWO OF WHICH WERE ACQUIRED FROM THE MUSTANG HERITAGE FOUNDATION WHO OPERATES ON BEHALF OF THE US BUREAU OF LAND MANAGEMENT TO PLACE EXCESS WILD MUSTANG HORSES WITH PRIVATE FOUNDATIONS AND OWNERS. J PAUL GRAYSON JAMES E SHEPHERD UNITED STATES TREASURY BDS 1986-05 PURCHASE 2012-01 95665 74508 21157 IROBOT 2002-11 PURCHASE 2012-01 83278 85670 -2392 500 SHS ABSOLUTE RETURN CAYMAN LTD 442043 442043 2600 SHS IROBOT COMMON INVESTMENTS IN LEWARK 188176 188176 188176 CLOSING COSTS IN LEWARK 1176 1176 1176 JIM SHEPHERD- PUBLIC NOTICE 675 675 APPRAISAL FEE REFUGE PROPERTY 300 300 ACCRUED INTEREST 687 UNREALIZED LOSSES 80830 EXPENSES ROUGH CREEK RANCH EXPENSES 7082 7082 PROGRAM EXPENSES FOR REFUGE 17003 17003 COMPUTER & HARDWARE 204 204 EXPENSE FOR REFUGE FOR ANIMAL 5654 5654 TOOLS, REFUGE PICK UPS AND RE 5389 5389