2024-02-26T11:54:25-00:00 2023-06-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2022-07-01 860444470 CAMELOT THERAPEUTIC HORSEMANSHIP INC CAME 4805151542 23623 N SCOTTSDALE ROAD STE D3-259 SCOTTSDALE AZ 85255 MARY HADSALL PRESIDENT 4805151542 2024-02-26 true MARY HADSALL 999009999 KRISTINA MORGAN P01370742 6022302700 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY HADSALL 23623 N SCOTTSDALE ROAD STE D3-259 SCOTTSDALE AZ 85255 343543 false X CAMELOTAZ.ORG X 1980 AZ TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES THROUGH PROGRAMS OF HORSEMANSHIP AND OUTDOOR EDUCATION, WHICH DEVELOP SELF-WORTH, INDEPENDENCE, AND ACTIVE PARTICIPATION IN THE COMMUNITY. 6 6 8 45 0 376495 311447 0 98 88 -805 -2827 375788 308708 0 0 187695 188932 0 30708 151160 142387 338855 331319 36933 -22611 903738 880361 2048 1282 901690 879079 TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES THROUGH PROGRAMS OF HORSEMANSHIP AND OUTDOOR EDUCATION, WHICH DEVELOP SELF-WORTH, INDEPENDENCE, AND ACTIVE PARTICIPATION IN THE COMMUNITY. false false 259517 CAMELOT THERAPEUTIC HORSEMANSHIP, A PATH INTERNATIONAL PREMIER ACCREDITED CENTER, IS A CURRICULUM BASED HORSEBACK RIDING AND DRIVING PROGRAM THAT OFFERS PRIVATE AND SEMI PRIVATE WEEKLY LESSONS TO PARTICIPANTS WHO HAVE PHYSICAL DISABILITIES AND ARE AGE SEVEN AND UP. ALL SERVICES SINCE INCEPTION IN 1983, HAVE BEEN OFFERED AT NO COST TO THE STUDENTS AND THEIR FAMILIES. EACH LESSON SEASON RUNS FOR NINE CONSECUTIVE MONTHS BEGINNING IN SEPTEMBER AND CONCLUDING AT THE END OF MAY. DURING THIS TIME WE COVER TOPICS IN OUR CURRICULUM SUCH AS HORSES THROUGH THE AGES, HORSE BREEDS, COLORS, CONFORMATION, SAFE HORSE HANDLING ON THE GROUND AND IN SADDLE. STUDENTS RECEIVED ONE ON ONE DETAILED HORSEMANSHIP LESSONS BOTH IN SADDLE AND IN CARRIAGE 259517 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 8 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X MARY HADSALL 4805151542 23623 N SCOTTSDALE RD D3-259 SCOTTSDALE AZ 85255 MARY HADSALL PRESIDENT 060.00 X 63420 0 12928 BONNIE TROWBRIDGE CHAIRMAN/TREASURER 001.00 X X 0 0 0 CHARLES JOHNSON SECRETARY 001.00 X X 0 0 0 JOHN AMES DIRECTOR 001.00 X 0 0 0 PEG MULLOY DIRECTOR 001.00 X 0 0 0 BILL VALE DIRECTOR 001.00 X 0 0 0 AMY BONNER DIRECTOR 001.00 X 0 0 0 63420 12928 false false false 80034 231413 14015 311447 88 88 26808 80034 33185 -6377 -6377 5200 1650 3550 3550 308708 -2739 0 0 0 0 79347 65382 6189 7776 0 87244 71889 6805 8550 2296 1892 179 225 7966 6564 621 781 12079 9953 942 1184 0 0 3560 3560 0 1102 1102 0 1433 1358 75 23666 17577 4177 1912 1140 939 89 112 0 25344 20884 1977 2483 3898 3898 0 4199 324 3875 0 0 31452 22016 6290 3146 14947 5195 9163 589 LIVESTOCK MAINTENANCE 31646 31646 0 331319 259517 41094 30708 94220 124950 297639 251098 1238460 734147 511879 504313 903738 880361 2048 1282 2048 1282 X 901690 879079 901690 879079 903738 880361 -22611 X false false false X 245336 372088 290515 376495 311447 1595881 245336 372088 290515 376495 311447 1595881 227309 1368572 201 228 260 98 88 875 16531 5492 22023 1618779 0.84540 0.87440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253724 253724 813823 608444 205379 2414 241 2173 123708 106274 17434 44791 19188 25603 504313 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES 1282 1282 Starry Nights 96927 75039 21888 3580 5272 593 19745 HH Silent Auction 8915 3995 4920 3995 105842 79034 26808 3580 5272 593 23740 33185 -6377 Part II Line 9 OTHER DIRECT EXPENSES OF 23,740 3,995 - AUCTION COGS AT HH SILENT AUCTION, 9,020 - AUCTION COGS AT STARRY NIGHTS, 7,000 - EVENT VIDEOGRAPHER 2,118 - SOFTWARE PLATFORM1,607 - EVENT SUPPLIES/DECOR Form 990, Part VI, Section B, Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES CHANGES IN THE COMPENSATION OF EXECUTIVE DIRECTOR/PRESIDENT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.