SEVEN STAR HORSE & FAMILY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEVEN STAR HORSE & FAMILY CENTER (EIN 20-0857615)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-05
IRS object ID: 201322489349300332
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-05T13:56:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEMERT HOLDER & OHM PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 S TAYLOR ST STE 480	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	791012406	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200857615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEVEN STAR HORSE & FAMILY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEVE	NameControl
Phone	8063554773	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50655	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79159	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GWEN MURPHY	Name
Title	PRESIDENT	Title
Phone	8063554773	Phone
Date Signed	2013-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUKE HOLDER	Name
Phone	8063737961	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	GWEN MURPHY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50655	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79159	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	67072	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.7STARHORSETHERAPY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO AID MENTALLY & PHYSICALLY CHALLENGED PERSONS THROUGH HORSE THERAPY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	40166	ContributionsGrantsPriorYear
Contributions Grants Current Year	58030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12130	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9042	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	52296	TotalRevenuePriorYear
Total Revenue Current Year	67072	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29310	SalariesEtcPriorYear
Salaries Etc Current Year	18972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4661	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37871	OtherExpensePriorYear
Other Expenses Current Year	28389	OtherExpensesCurrentYear
Total Expenses Prior Year	67181	TotalExpensesPriorYear
Total Expenses Current Year	47361	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19711	RevenuesLessExpensesCY
Total Assets BOY	7194	TotalAssetsBOY
Total Assets EOY	26928	TotalAssetsEOY
Total Liabilities BOY	123	TotalLiabilitiesBOY
Total Liabilities EOY	146	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7071	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26782	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO AID MENTALLY & PHYSICALLY CHALLENGED PERSONS THROUGH HORSE THERAPY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO AID MENTALLY & PHYSICALLY CHALLENGED PERSONS THROUGH HORSE THERAPY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	38347	Expense
Description	TO AID MENTALLY & PHYSICALLY CHALLENGED PERSONS THROUGH HORSE THERAPY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	38347	TotalOfOtherProgramServiceExp
Total Program Service Expense	38347	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	J REX LEMERT PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8063737961	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	619 S TYLER ST	AddressLine1
Address Line2	SUITE 50	AddressLine2
City	AMARILLO	City
State	TX	State
ZIP Code	79101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROCHELLE KNOTTS
GENERAL DIRE	2.00	X	12163	0	0
GWEN MURPHY
PRESIDENT	8.00	X	0	0	0
GILDA BRYANT
SECRETARY	3.00	X	0	0	0
SHIRLEY GROTE
TREASURER		X	0	0	0
KEN CRUMP
VICE PRESIDE	1.00	X	0	0	0
PIA HABERSANG
DIRECTOR	3.00	X	0	0	0
ANNE JONES
DIRECTOR	1.00	X	0	0	0
CHRIS CATES
DIRECTOR	1.00	X	0	0	0
CHRIS HAILEY
DIRECTOR		X	0	0	0
MARIA SCOTT
DIRECTOR		X	0	0	0
PATRICK FREEMAN
DIRECTOR		X	0	0	0
RHONDA DITTFURTH
EXECUTIVE DI	20.00		2837	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	58030	AllOtherContributions
Noncash Contributions	11000	NoncashContributions
Total Contributions	58030	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	9042	TotalRevenueColumn
Related Or Exempt Function Income	9042	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9042	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67072	TotalRevenueColumn
Related Or Exempt Function Income	9042	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17825	Total
Program Services	17825	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1147	Total
Program Services	1147	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2295	Total
Management And General	2295	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2453	Total
Management And General	2039	ManagementAndGeneral
Fundraising	414	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3725	Total
Program Services	3725	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3435	Total
Program Services	3435	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1890	Total
Program Services	1890	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
HORSE EXPENSES	8817	8817
GRANT SERVICES	2385		2385
FUNDRAISING SUPPLIES	1862		1862
EDUCATION	810	810

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	717	Total
Program Services	698	ProgramServices
Management And General	19	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	47361	Total
Program Services	38347	ProgramServices
Management And General	4353	ManagementAndGeneral
Fundraising	4661	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7194	BOY
EOY	19363	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13776	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	7565	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7194	BOY
EOY	26928	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123	BOY
EOY	146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123	BOY
EOY	146	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7071	BOY
EOY	26782	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7071	BOY
EOY	26782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7194	BOY
EOY	26928	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19711	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	32462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40166	CurrentTaxYearMinus1Year
Current Tax Year	58030	CurrentTaxYear
Total	218389	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12130	CurrentTaxYearMinus1Year
Current Tax Year	9042	CurrentTaxYear
Total	21172	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	32462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52296	CurrentTaxYearMinus1Year
Current Tax Year	67072	CurrentTaxYear
Total	239561	Total

Field	Value	IRS element (for citing)
Public Support Total509	239561	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	32462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52296	CurrentTaxYearMinus1Year
Current Tax Year	67072	CurrentTaxYear
Total	239561	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13776	OtherCostOrOtherBasis
Depreciation	6211	Depreciation
Book Value	7565	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7565	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	INFORMATION ON SCHEDULE B WAS INCORRECT.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO AID MENTALLY & PHYSICALLY CHALLENGED PERSONS THROUGH HORSE THERAPY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC