2023-11-15T10:04:04-08:00 2022-12-31 811436999 Fullerton & Associates PLLC 3444 N 1st St Ste 404 Abilene TX 79603 990 2022-01-01 465250648 Advocates for Camp Able Camp Able of Buffalo Gap ADVO 3255724145 PO Box 695 Buffalo Gap TX 79508 Lota Zoth Volunteer ED 2023-11-15 true Lota Zoth 999009999 true Gayla Fullerton CPA P00648018 3252681033 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lota Zoth PO Box 695 Buffalo Gap TX 795080695 811616 false X www.camp-able.org X 2014 TX To cultivate healthy independent living for people with special needs through skills-based training and equine therapy, with a special focus on using horses that have been given sanctuary from difficult circumstances 7 4 7 120 0 508927 574897 5215 23177 706 128455 211447 642597 810227 0 0 76248 151633 0 7342 363707 437341 439955 588974 202642 221253 1127603 1352678 8716 12538 1118887 1340140 X To cultivate healthy independent living for people with special needs through skills-based training and equine therapy with a special focus on using horses that have been given sanctuary from difficult circumstances false false 405281 112080 Shelter and care of equines (excluding training) - During 2022 Camp Able cared for a total of ninety equines, most of which were donated to Camp Able due to injury, age, lack of available riders or financial distress of owners. The goal is to use as many of these animals as possible in therapeutic horsemanship programs or place them in loving homes. Shelter and care expenses include feed, veterinary care, and farrier, along with all the supporting costs for personnel, transportation, equipment, facilities maintenance, physical shelter and supplies. 68147 14040 Day Camps - Therapeutic horsemanship, including mounted and unmounted activities, and skills based training sessions for individuals, primarily school-aged children with special needs, military veterans and people with normal orientation. The objective of day camps is to promote self-sufficiency, as well as confidence, core balance, strength, and life skills. 40633 Training Program - This is a largely internal program to train horses, and is being developed. All horses must learn the basics, including being haltered, led and standing still. Additional and rigorous training to determine a horse's fitness as a therapy horse is critical. 53861 51137 567922 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 7 true false false false false false false false 0 false false false false false false false X 7 4 true false false false false false false true true false false true true false false false false false false false CA FL IL MD MN PA TN X Lota Zoth 3255724145 PO Box 695 Buffalo Gap TX 79508 Renee Hicks Founder/Instr 40.00 0.00 X 46615 0 0 Lori Weiman Chairman 25.00 0.00 X 0 0 0 Nadene Smith Vice Chairman 2.00 0.00 X 0 0 0 Cary Corthron Secretary 35.00 0.00 X 0 0 0 Nancy Henderson Member 2.00 0.00 X 0 0 0 Clay Mccullar Member 2.00 0.00 X 0 0 0 Katie Thornton Member 2.00 0.00 X 0 0 0 Lota Zoth Volunteer ED 40.00 0.00 X 0 0 0 46615 0 false false false 0 574897 50564 574897 Program Fees 611600 23177 23177 23177 0 0 0 0 1900 1194 706 706 706 196582 195 196387 196387 0 0 Insurance Proceeds-2015 Truck 2631 2631 Insurance Proceeds-Barn Roof 12429 12429 PPP Loan-1st Tranche Forgiven 15060 810227 23883 211447 X 0 0 0 0 34615 34615 0 100029 100029 0 6536 6536 10453 10453 0 0 10710 10710 0 0 0 0 5428 5428 4965 174 2877 1914 0 0 0 333 333 0 0 123 123 0 73168 73168 12425 12425 Horse Feed 92661 92661 Horse-Vet Costs 48827 48827 Operations Support 40657 40657 Repairs & Maintenance 30638 30638 117406 117406 588974 567922 13710 7342 269945 393680 0 2665 2983 0 0 0 0 0 0 1226522 270508 854993 956014 0 0 0 0 1 1127603 1352678 8716 12538 8716 12538 X 1118887 1340140 1118887 1340140 1127603 1352678 221253 X false true X false false X 416919 579756 591957 637491 788439 3014562 10970 10127 1960 5215 23177 51449 0 0 0 427889 589883 593917 642706 811616 3066011 113777 126206 17868 35785 27457 321093 0 113777 126206 17868 35785 27457 321093 2744918 72 227 299 0 72 227 299 0 0 427961 590110 593917 642706 811616 3066310 0.89520 0.88020 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478723 478723 160288 30458 129830 143562 143562 409098 212350 196748 34851 27700 7151 956014 675540 11114 11114 664426 145801 145801 810227 580728 -1036 -1036 581764 7210 7210 588974 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Prior Period Adjustment $8595 Fundraising $195 Loafing Sheds $1130 Difference in Book Value of Assets $1194 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Deferred Revenue $145801 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Difference in Depreciation $5656 Other $1554 false CA FL IL MD MN PA TN 196582 196582 195 196582 196582 195 195 196387 Renee Hicks Board Mem, Instr 34615 Instruction Compensation false Renee Hicks Board Mem. Instr 12000 Rent - use of Facilities false X 1 400 FMV X 1 1890 FMV X Coastal Hay & Tires 1 14869 FMV X PATH Tuition, Horse Walker 1 11150 X Roof Framing Labor 1 13929 FMV X Horse Eq.:Sup 3042 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Training Program - This is a largely internal program to train horses, and is being developed. All horses must learn the basics, including being haltered, led and standing still. Additional and rigorous training to determine a horse's fitness as a therapy horse is critical. OTHER PROGRAM SERVICES 6: Nonresidential Camps - Six 1 day commuting day camps for a total of 29 special needs children and their families. These camps are focused on therapeutic horsemanship and skills based activities (swimming, art, games, culinary skills). Form 990, Part VI, Section A, Line 2 Business: Monthly land rental of $1000 for trail access and use of facilities paid to Renee Hicks. Total $12000 for 2022Family: Board members Renee Hicks and Nancy Henderson are sisters. Cary Corthron is Nancy Henderson's son and Renee Hicks' nephew. Lota Zoth is Cary Corthron's spouse and as such, also shares a family relationship to Renee Hicks and Nancy Henderson. Form 990, Part VI, Section B, Line 11b All Board Members are provided a copy of Form 990 to review. Form 990, Part VI, Section C, Line 19 Available upon verbal or written request. Form 990, Part IX, Line 24e Camp Supplies: Column (A) - Total = $17128; Column (B) - Program Services = $17128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dirt Work: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fencing: Column (A) - Total = $3218; Column (B) - Program Services = $3218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $10228; Column (B) - Program Services = $10228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Farrier Costs: Column (A) - Total = $23855; Column (B) - Program Services = $23855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Supplies & Small Project: Column (A) - Total = $18415; Column (B) - Program Services = $18415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse-Training: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Init Planting Grazing Pasture: Column (A) - Total = $3589; Column (B) - Program Services = $3589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PATH Association Fees: Column (A) - Total = $9350; Column (B) - Program Services = $9350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1934; Column (B) - Program Services = $1934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent Expense-Trails&Facilities: Column (A) - Total = $15583; Column (B) - Program Services = $15583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Therapeutic Riding Event: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $6597; Column (B) - Program Services = $6597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Training & Transport: Column (A) - Total = $6277; Column (B) - Program Services = $6277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0