2024-07-25T12:56:10-05:00 2023-12-31 453646624 KEEGANS TAX AND FINANCIAL SERVICES 1610 TENNESSEE ST VALLEJO CA 94590 990EZ 2023-01-01 454382546 SPIRITHORSE THERAPEUTIC RIDING CENTER SPIR 7077206360 1105 TAYLOR AVENUE VALLEJO CA 94591 CHARLOTTE DOUGHERTY EXECUTIVE DIRECTOR 7077206360 2024-05-15 false CHARLOTTE DOUGHERTY XXX-XX-XXXX true MADELYNNE M MCGOWAN P00621605 7076492579 2024-05-17 2023 2023-04-26 12:10:37Z X X X 156177 X 47513 108664 156177 4800 137506 142306 13871 43495 57366 X 31968 27604 24843 127900 56811 155504 13316 98138 43495 57366 HORSE RESUE Provide a therapeutic experience for volunteers and the horses CHARLOTTE OWNER 10 0 false false false false false false false false false CHARLOTTE DOUGHERTY 1105 TAYLOR AVENUE VALLEJO CA 94591 7077026360 false false false false false false false false true X 58548 117889 1293 171851 47513 397094 58548 117889 1293 171851 47513 397094 397094 58548 117889 1293 171851 47513 397094 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHARLOTTE DOUGHERTY OWNER CASH FLOW X 18031 13316 false true false 13316 Part I, line 16 Description: ADVERTISING AND PROMOTION Amount: 3893 Part I, line 16 Description: AUTO EXPENSES Amount: 15969 Part I, line 16 Description: BANK CHARGES Amount: 40 Part I, line 16 Description: CAMP EXPENSES Amount: 1301 Part I, line 16 Description: CREDIT CARD FEES Amount: 704 Part I, line 16 Description: DONATION Amount: 500 Part I, line 16 Description: SOFTWARE DUES Amount: 396 Part I, line 16 Description: EDUCATION EXPENSE Amount: 277 Part I, line 16 Description: FEED EXPENSE Amount: 17578 Part I, line 16 Description: FUND RAISING SUPPLIES Amount: 580 Part I, line 16 Description: HORSE MATERIALS AND SUPPLIES Amount: 5487 Part I, line 16 Description: HORSE TRAINING Amount: 320 Part I, line 16 Description: INSURANCE Amount: 7219 Part I, line 16 Description: LEGAL AND PROFESSIONAL FEES Amount: 50 Part I, line 16 Description: MM SANITARY Amount: 1795 Part I, line 16 Description: MEALS Amount: 914 Part I, line 16 Description: OFFICE MATERIALS AND SUPPLIES Amount: 970 Part I, line 16 Description: GENERAL AND ADMIN EXPENSES Amount: 25375 Part I, line 16 Description: UNIFORM Amount: 673 Part I, line 16 Description: PROPERTY REPAIR AND MAINTENANCE Amount: 24535 Part I, line 16 Description: RENTS Amount: 19200 Part I, line 16 Description: SHOEING EXPENSE Amount: 2955 Part I, line 16 Description: TAXES AND LICENSE Amount: 150 Part I, line 16 Description: TELEPHONE Amount: 1450 Part I, line 16 Description: UTILITIES Amount: 627 Part I, line 16 Description: VETERINARY Amount: 4548 Part II, line 24 Description: FIXED ASSETS BOY Amount: 0 EOY Amount: 38000 Part II, line 24 Description: HORSES BOY Amount: 0 EOY Amount: 89900 Part II, line 24 Description: SCED O ASSETS BOY Amount: 24843 EOY Amount: 0 Part II, line 26 Description: EQUITY BOY Amount: 13316 EOY Amount: 98138