2024-10-03T15:14:50-04:00 2024-06-30 561806990 Thomas L Robinson Jr CPA CFP PA 801 Oberlin Road Suite 313 Raleigh NC 27605 990EZ 2023-07-01 850830916 Moonbeams and Miracles Therapeutic Horsemanship MOON 2928 VOA Site B Rd Grimesland NC 27837 Kate Oliphant SecretaryTreas 2528339720 2024-09-10 false true Thomas L Robinson Jr P00526567 9193898443 2023 2024-10-15 13:58:12Z X X X 70634 X 54277 16352 5 70634 9130 100 1794 47500 58524 12110 7386 19496 X 8160 20652 0 0 2592 2120 10752 22772 3366 3276 7386 19496 Equine-assisted activities and therapies Enhance the lives of those with physical, cognitive oremotional disabilities using equine-assisted activitiesand therapies 27201 28297 28297 Amber Decker President 2.00 0 0 0 Amy Thornburg Vice President 1.00 0 0 0 Kate Oliphant SecretaryTreasurer 1.00 0 0 0 Ashlyn Batten Executive Director 30.00 9130 0 0 false false false false false false false false false Kate Oliphant 2928 VOA Site B Rd Grimesland NC 27837 2528339720 false false false false false false false false false false false NONE NONE true X 7803 34312 15209 54277 111601 7803 34312 15209 54277 111601 38454 73147 7 5 12 111613 60742 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 472Grant Projects 27,301Horse care expenses 14,313Insurance 1,585Office supplies and software 904Payroll taxes 750Dues and subscriptions 670Fundraising supplies 435Gas and fuel 363Phone 274Bank charges and fees 202Other operating expenses 231Total Other expenses line 16= 47,500 Description of other assets Part II line 24 Category Beginning of Year End of YearTractor - net of depreciation 2,592 2,120 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll tax liabilities 416 320Credit card 0 6Tractor loan 2,950 2,950