SEVEN STAR HORSE & FAMILY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SEVEN STAR HORSE & FAMILY CENTER (EIN 20-0857615)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-30
IRS object ID: 201230909349301473
Schema version: 2011v1.2
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	2012-03-30T21:22:42-05:00	Timestamp
Tax Period End Date	2011-12-31	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	619 S TYLER ST STE 50	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-03-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUKE HOLDER	Name
Phone	8063737961	Phone
Date Prepared	2012-03-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	52296	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	87731	ContributionsGrantsPriorYear
Contributions Grants Current Year	52296	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	87731	TotalRevenuePriorYear
Total Revenue Current Year	52296	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33311	SalariesEtcPriorYear
Salaries Etc Current Year	29310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1290	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1575	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37822	OtherExpensePriorYear
Other Expenses Current Year	37871	OtherExpensesCurrentYear
Total Expenses Prior Year	72423	TotalExpensesPriorYear
Total Expenses Current Year	67181	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15308	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14885	RevenuesLessExpensesCY
Total Assets BOY	30125	TotalAssetsBOY
Total Assets EOY	7194	TotalAssetsEOY
Total Liabilities BOY	8170	TotalLiabilitiesBOY
Total Liabilities EOY	124	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7070	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	56886	Expense
Description	TO AID MENTALLY & PHYSICALLY CHALLENGED PERSONS THROUGH HORSE THERAPY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	56886	TotalOfOtherProgramServiceExp
Total Program Service Expense	56886	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
Transaction Related Entity	false	TransactionRelatedEntity
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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FAITH ELLIOTT
EDUCATION DI	40.00	X	14743	0	0
ROCHELLE KNOTTS
GENERAL DIRE	20.00	X	6875	0	0
GWEN MURPHY
PRESIDENT	16.00	X	0	0	0
GILDA BRYANT
SECRETARY	8.00	X	0	0	0
SHIRLEY GROTE
TREASURER	5.00	X	0	0	0
KEN CRUMP
VICE PRESIDE	1.00	X	0	0	0
PIA HABERSANG
DIRECTOR	1.00	X	0	0	0
ANNE JONES
DIRECTOR	1.00	X	0	0	0
GREG WHITE
DIRECTOR	1.00	X	0	0	0
CHRIS CATES
DIRECTOR	1.00	X	0	0	0
CHRIS HAILEY
DIRECTOR	1.00	X	0	0	0
MARIA SCOTT
DIRECTOR	1.00	X	0	0	0
PATRICK FREEMAN
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	21618	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8968	FundraisingEvents
All Other Contributions	43328	AllOtherContributions
Total Contributions	52296	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52296	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28762	Total
Program Services	28762	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	548	Total
Program Services	548	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3250	Total
Management And General	3250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	101	Total
Program Services	101	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5409	Total
Management And General	5138	ManagementAndGeneral
Fundraising	271	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15050	Total
Program Services	15050	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	366	Total
Program Services	159	ProgramServices
Management And General	207	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	395	Total
Program Services	395	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
HORSE EXPENSES	11173	11173
GRANT SERVICES	950		950
DUES	620	620
MISCELLANEOUS	479		354	125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78	Total
Program Services	78	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67181	Total
Program Services	56886	ProgramServices
Management And General	8720	ManagementAndGeneral
Fundraising	1575	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30125	BOY
EOY	7194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2776	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2776	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30125	BOY
EOY	7194	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	124	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	8170	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8170	BOY
EOY	124	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21955	BOY
EOY	7070	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21955	BOY
EOY	7070	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30125	BOY
EOY	7194	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14885	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus2 Years	32462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87731	CurrentTaxYearMinus1Year
Current Tax Year	52296	CurrentTaxYear
Total	172489	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	32462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87731	CurrentTaxYearMinus1Year
Current Tax Year	52296	CurrentTaxYear
Total	172489	Total

Field	Value	IRS element (for citing)
Public Support Total509	172489	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	32462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87731	CurrentTaxYearMinus1Year
Current Tax Year	52296	CurrentTaxYear
Total	172489	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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