2014-10-29T14:10:05-05:00 2013-12-31 205548240 REIMER MCGUINNESS & ASSOCIATES PC 6610 MALIBU DRIVE HOUSTON TX 77092 990 2013-01-01 271469261 COMBAT MARINE OUTDOORS INC COMB 7134196023 6610 MALIBU DRIVE HOUSTON TX 77092 RAYMOND L HICKS PRESIDENT 7134196023 2014-10-23 1 MERLE SHEFSTAD CPA P01333948 7135903000 2014-10-23 2013 2016-02-25 16:41:14Z RAYMOND L HICKS 2555 CENTRAL PKWY HOUSTON TX 77092 1222209 0 X COMBATMARINEOUTDOORS.ORG X 2010 TX TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. 7 7 4 0 0 0 950963 1177415 0 0 258 1139 22369 15809 973590 1194363 0 0 0 0 75415 103237 0 0 14636 657671 779441 733086 882678 240504 311685 569061 880746 0 0 569061 880746 TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING AND FISHING EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES. 0 0 837726 HUNTING TRIPS TO SERVE AS REHABILITATION SERVICES - WHILE THE HUNTING AND FISHING ASPECTS OF THE PROGRAM ARE IMPORTANT, THEY ARE MERELY A VEHICLE TO DEMONSTRATE THAT THERE ARE TENS OF THOUSANDS OF PATRIOTIC AMERICANS WHO TRULY CARE AND ARE WILLING TO SHOW THEIR SUPPORT TO THESE WOUNDED WARRIORS. THESE REALIZATIONS, ALONG WITH THE CAMARADERIE, FRIENDSHIP AND FELLOWSHIP ASSOCIATED WITH EACH OUTING, HAVE HAD AN INCREDIBLE HEALING PROPERTY, AND IN MANY CASES, WERE A TURNING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS. 837726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X REIMER MCGUINNESS & ASSOCIATES PC 7135903000 6610 MALIBU DRIVE HOUSTON TX 77092 ALAN L ORR FOUNDER/DIRECTOR 10.00 X 0 0 0 DAVID G HICKS DIRECTOR 2.00 X 0 0 0 J RANDALL REIMER DIRECTOR 2.00 X 0 0 0 STEVEN T RAMOS DIRECTOR 2.00 X 0 0 0 DANNY LEE DIRECTOR 2.00 X 0 0 0 RAYMOND L HICKS PRESIDENT 40.00 X 36725 0 0 ARTURO G GARCIA VICE PRESIDENT 40.00 X 55083 0 0 91808 0 0 0 0 0 0 0 1177415 527092 1177415 1139 1139 43655 27846 15809 15809 1194363 0 0 16948 X 91808 91808 4093 4093 7336 7336 6701 6701 11200 11200 120740 120740 2228 2228 48928 48234 694 8314 8314 ANIMALS AND GAME 286321 286321 MEALS EXPENSE IN-KIND 71022 63920 3551 3551 TAXIDERMY - IN-KIND 33400 33400 TAXIDERMY 31387 31387 159200 148259 6557 4384 882678 837726 30316 14636 51935 28991 352809 654739 274475 91433 150343 183042 13974 13974 569061 880746 0 0 X 0 0 0 0 569061 880746 569061 880746 569061 880746 311685 0 X 0 0 0 X 76804 393811 509508 650323 1630446 20943 48343 42405 111691 76804 414754 557851 692728 1742137 0 10000 147927 128467 286394 10000 147927 128467 286394 1455743 169 410 1139 1718 169 410 1139 1718 76804 414923 558261 693867 1743855 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192848 81352 111496 81627 10081 71546 183042 GOLF TOURNAMENT 36405 36405 14390 BRONZE STATUE SALES 6000 6000 12750 1 1250 1250 706 43655 43655 14390 13456 27846 15809 X 11 33400 SALE OF COMPARABLE PROPE X GAME 27 286321 SALE OF COMPARABLE P X LODGING/TRAVE 41 180885 SALE OF COMPARABLE P X MISC TRIP EXP 21 14416 SALE OF COMPARABLE P X MEAT PROCESSI 9 12070 SALE OF COMPARABLE P 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RAYMOND AND DAVID HICKS ARE BROTHERS. RAYMOND SERVES AS THE ORGANIZATION'S PRESIDENT AND DAVID IS A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS HUNTING TRIP COSTS: PROGRAM SERVICE EXPENSES 28,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,116. FUEL: PROGRAM SERVICE EXPENSES 22,118. MANAGEMENT AND GENERAL EXPENSES 1,229. FUNDRAISING EXPENSES 1,228. TOTAL EXPENSES 24,575. CLOTHING (WARRIOR, HOST, GUIDE): PROGRAM SERVICE EXPENSES 17,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,891. MEALS : PROGRAM SERVICE EXPENSES 15,738. MANAGEMENT AND GENERAL EXPENSES 874. FUNDRAISING EXPENSES 874. TOTAL EXPENSES 17,486. MEAT PROCESSING IN-KIND: PROGRAM SERVICE EXPENSES 12,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,070. AUTOMOBILE: PROGRAM SERVICE EXPENSES 10,217. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 11,352. HUNTING EQUIPMENT - IN-KIND: PROGRAM SERVICE EXPENSES 11,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,003. HOST GIFTS: PROGRAM SERVICE EXPENSES 6,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,680. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 6,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,177. MEAT PROCESSING: PROGRAM SERVICE EXPENSES 4,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. HUNTING GUIDE - IN-KIND: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. COL ORR RETIREMENT COST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 1,148. TOTAL EXPENSES 2,296. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 2,268. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. HUNTING GUIDES: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. TAXES, LICENSES, PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.