2024-01-18T11:26:35-05:00 2022-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2022-01-01 273693550 SUMMIT EQUESTRIAN CENTER SUMM 2604105840 10808 LACABREAH FORT WAYNE IN 46845 TIFFANY YOQUELET DIRECTOR 2024-01-18 true TIFFANY YOQUELET 999009999 false JEFF A TANER CPA P00520050 2604232414 2024-01-18 2022 2023-04-26 12:10:37Z X X N/A X X 191896 X 166647 15653 9596 191896 40504 6000 156 73045 119705 72191 161798 233989 X 81075 103314 88986 130675 170061 233989 8263 161798 233989 EQUINE ASSISTED THERAPY USING HORSEBACK RIDING LESSONS TO ASSIST HANDICAPPED CHILDREN AND VETERANS WITH PTSD 119705 119705 ALLISON WHEATON EXECUTIVE DI 000.00 0 SARA HARPER DIRECTOR 000.00 0 MIKE SIMPSON DIRECTOR 000.00 0 SUE SHILTZ DIRECTOR 000.00 0 TIFFANY YOQUELET DIRECTOR 000.00 0 false false false false false false false false false IN ALLISON WHEATON 10808 LACABREAH FORT WAYNE IN 46845 2606192700 false false false false false false false false false false false NONE NONE true X 86472 64590 37238 124299 166647 479246 72998 25249 98247 56287 39319 44030 139636 142759 103909 81268 197297 191896 717129 40000 40000 40000 40000 677129 142759 103909 81268 197297 191896 717129 0.94420 0.92380 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 PPP FORGIVENESS 7,500 MISCELLANEOUS REVENUE 2,000 OTHER INCOME - INTEREST 96 TOTAL 9,596 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,277 TRAVEL 1,520 PROPERTY INSURANCE 1,356 ELECTRICITY 4,605 FARRIER 400 FEED 4,548 GAS 8,679 GRANT WRITING 3,294 HAY 19,629 HORSE CARE 2,202 HORSE DENTIST 4,097 MARKETING 72 MAINTENANCE 301 SUPPLIES AND MATERIALS 6,789 TELEPHONE 1,413 VEHICLE EXPENSE 2,537 VET 8,057 EQUIP RENTAL/MAINTENANCE 133 OFFICE SUPPLIES 83 MEMBERSHIP AND DUES 53 TOTAL 73,045 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,683 2,817 INVENTORIES FOR SALE OR USE 1,395 25,000 FURNITURE AND EQUIPMENT 12,500 12,500 LEASEHOLD IMPROVEMENTS 25,855 43,805 VEHICLES 46,553 46,553 TOTAL 88,986 130,675 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 763 0 PPP LOAN 7,500 0