2024-11-15T12:53:39-08:00 2023-12-31 954294659 FRIEDMAN THOMPSON & CO 25060 AVENUE STANFORD SUITE 260 VALENCIA CA 91355 990EZ 2023-01-01 272900759 HORSE TO HEART HORS 6616075178 27345 SAND CANYON ROAD CANYON COUNTRY CA 91387 TRACY BOLDROFF President 2024-11-15 true true WILLIAM C FRIEDMAN CPA P00413029 6612222988 2023 2024-10-15 13:58:12Z X X Horsetoheart.org X X 54215 X 54215 0 0 0 0 54215 58590 58590 -4375 -18122 -22497 X 237 322 24217 26217 24454 26539 42576 49036 -18122 -22497 CHILDREN ARE MATCHED WITH HORSES FOR THE PURPOSE OF TEACHING LIFE LESSONS, SUCH AS RESPONSIBILITY, WORK ETHICS, COMMITMENT, GOAL SETTING, AND UNCONDITIONAL LOVE, TO NAME A FEW. THE HORSES COME TO US IN WAYS OF DONATIONS, RESCUES AND PURCHASES. WE ARE ABLE TO GIVE UNPRODUCTIVE HORSES A HOME WITH MEANING AND PURPOSE. WE TAKE AN ACTIVE PART IN THE COMMUNITY, TEACHING YOUTH COMMUNITY SERVICE. WE PARTICIPATE IN THE PRESENTATION OF THE COLORS AT DIFFERENT EVENTS THROUGHOUT THE COMMUNITY. OUR CHILDREN VOLUNTEER AT COMMUNITY FUNCTIONS AND ARE REPRESENTED IN LOCAL PARADES. DURING THE YEAR 2023 we rescued 6 horses that were severely malnourished and or in unfavorable homes. Each required veterinary care, dietary supplements and training. We continued reaching out and involving children through our program; teaching life lessons and core values through the relationships with the horses. The children and horses represented our community in the local 4th of July parade. The group made parade history, winning the highest award of the parade. This had never been done by an equestrian group in the history of the parade. Our partnership with the LADP cadet program expanded to include LA City College as well as continue with Monroe High School magnet program. 54876 54876 TRACY BOLDROFF President 0 0 KIM SWEENEY Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false CA TRACY BOLDROFF 27345 SAND CANYON ROAD CANYON COUNTRY CA 91387 6616075178 false false false false false false false false false false false NONE NONE true X -1 38646 84066 500 1000 124211 30272 36781 60582 53123 53215 233973 0 0 0 30271 75427 144648 53623 54215 358184 0 0 358184 0 0 0 0 30271 75427 144648 53623 54215 358184 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $254 Other Expenses.1005 Travel $132 Other Expenses.1008 Interest $2177 Other Expenses.1 FEED AND SUPPLIES $50539 Other Expenses.2 SUPPLIES $2757 Other Expenses.3 VETERINARIAN EXPENSE $1580 Other Expenses.4 RUBBISH $414 Other Expenses.5 BANK CHARGES $333 Other Expenses.6 DONATION $185 Other Expenses.7 LABOR $144 Other Expenses.8 TAXES $75 Other Assets.1002 Furniture and Fixtures - Beginning $16967 Furniture and Fixtures - Ending $16967 Other Assets.1004 Miscellaneous - Beginning $7250 Miscellaneous - Ending $9250 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $12358 Payable to Officers, Directors, Etc. - Ending $19430 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $17000 Unsecured Notes and Loans Payable - Ending $16162 Total Liabilities.1 CREDIT CARDS - Beginning $9973 CREDIT CARDS - Ending $9619 Total Liabilities.2 VET BILLS - Beginning $3245 VET BILLS - Ending $3825