2024-06-07T16:44:49-07:00 2023-12-31 990EZ 2023-01-01 800370392 PONY EXPRESS EQUINE ASSISTED SKILLS FOR YOUTH PONY 7075389323 6413 Sonoma Highway Santa Rosa CA 95409 Linda Aldrich Director 7075389323 2024-06-05 Linda Aldrich 999009999 1 0 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X theponyexpressrocks.org X X 42620 X 26360 16260 0 0 0 0 0 0 0 0 0 0 0 0 0 42620 0 0 0 0 41283 0 56248 97531 -54911 19754 -483961 -519118 X 54160 5591 0 0 240248 0 294408 5591 274654 524709 19754 -519118 On a weekly basis, we serve from 100 to 150 at-risk youth and adults by providing animal assisted therapy to develop horsemanship and social skill development that encourage positive behavior through project based learning. Equu Satori Center - We taught an EAL (Equine Assisted Learning) Program called Deepening the Power of Healthcare Professionals. We worked with Kaiser health care professionals and taught them horse relational behaviors that teach us how to take better care of ourselves, so that we can take better care of others. 16260 37209 37209 Linda Aldrich Director 40 0 0 0 Cara Fitchett Director 5 0 0 0 Joel Bartlett Director 2 0 0 0 0 0 0 0 0 0 0 1 311505 0 0 0 0 0 0 0 CA Linda Aldrich 6413 Sonoma Highway Santa Rosa CA 95409 7075389323 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 161269 113272 207319 73289 42620 597769 0 0 0 0 0 0 0 0 0 0 0 0 161269 113272 207319 73289 42620 597769 0 597769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 597769 0 1 1 X Linda Aldrich Director To fund the operations shortfall X 256595 311505 0 1 0 311505 Schedule L, Part II Interested party - Linda Aldrich, Director Purpose of loan - Fund the Shortfall Loans are to the organization Original amount was 256,595 Balance due is 311,505 It is not in default The loans are approved by the Board There is no written agreement Form 990-EZ, Part I, Line 16 Description;Amount^Feed;19122|Truck and trailer maintenance;10194|Interest;7964|Veterinarian and farrier;6397|Insurance;6882|Office supplies;1221|Other;4468^Total;56248^ Form 990-EZ, Part I, Line 20 This is a correction to the 2022 income tax return that classified liabilities as assets. Form 990-EZ, Part II, Line 24 There are no end of year balances for Other Assets. In 2022, the paid preparer misclassified amounts due to a Director as an asset when they should have been reflected as a liability. Form 990-EZ, Part II, Line 26 This reflects a correction that the 2022 return was filed incorrectly. In 2022 the paid preparer reflected amounts due to a Director as an asset when they should have been reflected as a liability. I've been too busy trying to rebuild my home destroyed in the Glass Fire on September 27th 2020.