{"success":true,"data":{"_id":261688229,"filings":[{"Organization":{"value":null,"Person":["MARK HALL","GRETA HALL","GLENN BAUGUSS","JOHN COTTINGHAM","SANDRA STEPHENS","LARRY LONERO","ROBERT LIDDELL"],"Title":["PRESIDENT","SECRETARY","FINANCIAL OVERSIGHT CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2013,"name":"KIDS COWS AND MORE INC","phone":null,"website":"WWW.KIDSCOWSANDMORE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK HALL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"415 WEST 30TH ST, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69592,"Contributions":{"value":40000,"Other contributions":40000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2009,"Investment income total":2009,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27583,"Other total":0,"Royalties revenue":27583,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3578,"Management services":0,"Legal":711,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":247,"Office expenses":436,"Information technology":874,"Royalties":0,"Occupancy":0,"Travel":1275,"Conferences and meetings":35,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":3578,"Fundraising Expenses":0}},"Assets":{"value":563597,"Non-interest bearing cash":109895,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":69,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":453633,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":563597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":563597,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9485860443729164,"percentile":0.988764090742435},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":157.51732811626607,"percentile":0.9925719328757852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7708032200057671,"percentile":0.9373178014564084}},"source_xml":"201443219349312084_public.xml"},{"Organization":{"value":null,"Person":["MARK HALL","GRETA HALL","GLENN BAUGUSS","JOHN COTTINGHAM","SANDRA STEPHENS","LARRY LONERO","ROBERT LIDDELL"],"Title":["PRESIDENT","SECRETARY","FINANCIAL OVERSIGHT CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2014,"name":"KIDS COWS AND MORE INC","phone":null,"website":"WWW.KIDSCOWSANDMORE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK HALL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"415 WEST 30TH ST, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10874,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1649,"Investment income total":1649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9225,"Other total":0,"Royalties revenue":9225,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4802,"Management services":0,"Legal":0,"Accounting":1239,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":290,"Information technology":770,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":81,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1384,"MISCELLANEOUS EXPENSES":109,"VEHIVLE MILEAGE REIMBURSEMEN":1275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":4802,"Fundraising Expenses":0}},"Assets":{"value":570877,"Non-interest bearing cash":115595,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":455282,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":570877,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":570877,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5583961743608608,"percentile":0.9331352224182589},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":118.88317367763432,"percentile":0.9907567489898973},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7571982370333141,"percentile":0.9245077827038449}},"source_xml":"201503179349309585_public.xml"},{"Organization":{"value":null,"Person":["Mark Hall","Greta Hall","Glenn Hauguss","John Cottingham","Sandra Stephen","Larry Lonero","Robert Liddell"],"Title":["President","Secretary","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families, and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2016,"name":"Kids Cows and More Inc","phone":7133980674,"website":"www.kidscowsandmore.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Hall","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"415 West 30th Street, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44266,"Contributions":{"value":31000,"Other contributions":31000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1878,"Investment income total":1878,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11388,"Other total":0,"Royalties revenue":11388,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35158,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":238,"Office expenses":209,"Information technology":958,"Royalties":0,"Occupancy":0,"Travel":2747,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22963,"Vehicle Mileage Reimbursement":10932,"Repair & Maintenanc":9319,"Farm Utilities":1459,"Farm Supplies":1253},"All other expenses":1455},"Functional Expenses":{"value":null,"Program Service Expenses":3773,"Management And General Expenses":31385,"Fundraising Expenses":0}},"Assets":{"value":575561,"Non-interest bearing cash":88474,"Savings and temp cash investments":355607,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":131480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":575561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":575561,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.10731554695944025,"percentile":0.44735747142178145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20575611078480097,"percentile":0.7620011417090867},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":16.37069799192218,"percentile":0.9325178815417705},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7491094147582698,"percentile":0.9660227369128218},"Revenue Growth":{"score":-0.2547750201151204,"percentile":0.05747104232511378},"Asset Growth":{"score":0.00552921869124722,"percentile":0.34310943592161885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594638856457813,"percentile":0.7645060388374251}},"source_xml":"201810329349300201_public.xml"},{"Organization":{"value":null,"Person":["Mark Hall","Greta Hall","Glenn Hauguss","John Cottingham","Sandra Stephen","Larry Lonero","Robert Liddell"],"Title":["President","Secretary","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families, and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2015,"name":"Kids Cows and More Inc","phone":7133980674,"website":"www.kidscowsandmore.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Hall","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"415 West 30th Street, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4524,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1924,"Investment income total":1924,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2600,"Other total":0,"Royalties revenue":2600,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8948,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8948,"Management services":0,"Legal":0,"Accounting":1038,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":344,"Information technology":680,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5792,"44 Farm Field Trips":4873,"Vehicle Mileage Reimbursement":838,"Property Taxes (Oil & Gas)":60,"Misc - Museum admisson":21},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4873,"Management And General Expenses":4075,"Fundraising Expenses":0}},"Assets":{"value":566453,"Non-interest bearing cash":109247,"Savings and temp cash investments":457206,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":566453,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":566453,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.544590970049173,"percentile":0.48299666486752113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.97789566755084,"percentile":0.04240505645468146},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":63.304984354045594,"percentile":0.9845284978009438},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":-1.1483939286974938,"percentile":0.0034379933541460717},"Asset Growth":{"score":0.0025186266077262577,"percentile":0.3305952321208738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5441924775932483,"percentile":0.44040946463500896}},"source_xml":"201613209349314511_public.xml"},{"Organization":{"value":null,"Person":["Mark Hall","Greta Hall","Glenn Bauguss","John Cottingham","Sandra Stephens","Larry Lonero","Doug King"],"Title":["President","Secretary","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families, and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2017,"name":"Kids Cows and More Inc","phone":7133980674,"website":"www.kidscowsandmore.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Hall","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"415 West 30th Street, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14353,"Contributions":{"value":11500,"Other contributions":11500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1255,"Investment income total":1255,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1598,"Other total":0,"Royalties revenue":1598,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":69987,"Management services":0,"Legal":0,"Accounting":790,"Lobbying services":0,"Investment management fees":0,"Other services":3060,"Advertising":52,"Office expenses":294,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1400,"Insurance":7782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43958,"Contractors":17088,"Vehicle Mileage Reimbursement":12445,"Supplies & Materials":8642,"Repair & Maintenanc":5783},"All other expenses":12651},"Functional Expenses":{"value":null,"Program Service Expenses":41953,"Management And General Expenses":28034,"Fundraising Expenses":0}},"Assets":{"value":520725,"Non-interest bearing cash":27054,"Savings and temp cash investments":316949,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":176721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":520725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":520725,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5994398959806821,"percentile":0.4954907236593009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.876123458510416,"percentile":0.0156307351673097},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.440310343349479,"percentile":0.8605349881645241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8664104033676555,"percentile":0.9793706260748706},"Revenue Growth":{"score":-0.268388471474629,"percentile":0.05394429946825889},"Asset Growth":{"score":-0.014489422149832709,"percentile":0.26457633072756265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534292828748375,"percentile":0.41233581507656514}},"source_xml":"201942979349301644_public.xml"},{"Organization":{"value":null,"Person":["Mark Hall","Greta Hall","Glenn Hauguss","John Cottingham","Sandra Stephen","Larry Lonero","Doug King"],"Title":["President","Secretary","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families, and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2018,"name":"Kids Cows and More Inc","phone":7133980674,"website":"www.kidscowsandmore.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Hall","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"415 West 30th Street, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12671,"Contributions":{"value":9505,"Other contributions":9505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":764,"Investment income total":764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2402,"Other total":800,"Royalties revenue":1602,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62807,"Management services":0,"Legal":0,"Accounting":1575,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2600,"Insurance":10621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29835,"Contractors":12631,"Vehicle Mileage Reimbursement":8981,"Farm Equipment":4781,"Repair & Maintenanc":3442},"All other expenses":15176},"Functional Expenses":{"value":null,"Program Service Expenses":56096,"Management And General Expenses":6711,"Fundraising Expenses":0}},"Assets":{"value":470589,"Non-interest bearing cash":255005,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":215584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":470589,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":470589,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8931488528348751,"percentile":0.7597198166482724},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.956751637597664,"percentile":0.015423262862722423},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.492620249335265,"percentile":0.8613651791468474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6511040147817879,"percentile":0.9565951528747619},"Revenue Growth":{"score":-0.257149438736334,"percentile":0.056836077428761726},"Asset Growth":{"score":-0.031811054822608154,"percentile":0.20772215753665654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6062678266400868,"percentile":0.6237042242564219}},"source_xml":"201943199349317574_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Mark Hall","Greta Hall","Glenn Hauguss","John Cottingham","Sandra Stephen","Larry Lonero","Doug King"],"Title":["President","Secretary","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide adults, families, and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.","year":2018,"name":"Kids Cows and More Inc","phone":7133980674,"website":"www.kidscowsandmore.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Hall","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"415 West 30th Street, Houston, TX, 77018, USA","city":"Houston","state":"TX","country":"USA","zip_code":77018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12671,"Contributions":{"value":9505,"Other contributions":9505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":764,"Investment income total":764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2402,"Other total":800,"Royalties revenue":1602,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62807,"Management services":0,"Legal":0,"Accounting":1575,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2600,"Insurance":10621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29835,"Contractors":12631,"Vehicle Mileage Reimbursement":8981,"Farm Equipment":4781,"Repair & Maintenanc":3442},"All other expenses":15176},"Functional Expenses":{"value":null,"Program Service Expenses":56096,"Management And General Expenses":6711,"Fundraising Expenses":0}},"Assets":{"value":470589,"Non-interest bearing cash":255005,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":215584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":470589,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":470589,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8931488528348751,"percentile":0.7597198166482724},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.956751637597664,"percentile":0.015423262862722423},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.492620249335265,"percentile":0.8613651791468474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6511040147817879,"percentile":0.9565951528747619},"Revenue Growth":{"score":-0.257149438736334,"percentile":0.056836077428761726},"Asset Growth":{"score":-0.031811054822608154,"percentile":0.20772215753665654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6062678266400868,"percentile":0.6237042242564219}},"source_xml":"201943199349317574_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}