2024-10-31T16:03:00-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 954646461 CAROUSEL RANCH INC CARO 6612688010 34289 ROCKING HORSE ROAD AGUA DULCE CA 91390 TAYLOR ADACHI EXECUTIVE DIRECTOR 6612688010 2024-10-30 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-10-30 2023 2024-10-15 13:58:12Z TAYLOR ADACHI 34289 ROCKING HORSE ROAD AGUA DULCE CA 91390 1418537 0 X WWW.CAROUSELRANCH.ORG X 1997 CA DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS. 15 13 41 500 0 0 2202111 1208568 97060 122591 231 13826 -103744 -104437 2195658 1240548 0 0 0 0 652932 825356 15910 9175 39213 434519 595244 1103361 1429775 1092297 -189227 2707583 2541293 50451 73388 2657132 2467905 DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS. 0 0 842163 62190 PROVIDE EQUESTRIAN THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS INTHE COMMUNITY. THE PROGRAM UTILIZES THE SPORT OF VAULTING (GYMNASTICSON A MOVING HORSE), ENGLISH, AND WESTERN RIDING. THE PROGRAM COMBINESINSTRUCTIONS IN TRADITIONAL HORSEMANSHIP SKILLS WITH THE CONCEPTS OFPHYSICAL, OCCUPATIONAL, RECREATIONAL AND SPEECH THERAPY, WHICH IMPROVESSTRENGTH, BALANCE AND SELF-ESTEEM. 414797 65386 AN INNOVATIVE AND CREATIVE APPROACH TO VOCATIONAL TRAINING FOR YOUNG ADULTS WITH SPECIAL NEEDS. READY TO WORK UTILIZES A TWO COMPONENT APPROACH, A CLASSROOM BASED CURRICULUM WHERE "SOFT SKILLS" ARE TAUGHT TO BE SUCCESSFUL IN THE WORKPLACE AND VARIOUS EXPERIENCE-BASED WORK TASKS. AFTER COMPLETION WHERE STUDENTS ARE EVALUATED AND OFFERED CONTINUED SUPPORT TOWARD JOB AND/OR VOLUNTEER PLACEMENT. 1256960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 6612688010 34289 ROCKING HORSE ROAD AGUA DULCE CA 91390 DENISE REDMOND EXECUTIVE DIRECTOR EMERITUS 30.00 X X 57110 0 0 BECKY GRAHAM PROGRAM DIRECTOR/DIRECTOR 40.00 X X 79713 0 0 YVONNE ROCKWELL PRESIDENT 2.00 X X 0 0 0 ALFREDO MENDOZA VICE PRESIDENT (UNTIL 11/13/23) 2.00 X X 0 0 0 EVAN FAUCETTE TREASURER 2.00 X X 0 0 0 MARGIE SHAFFER SECRETARY (UNTIL 8/31/23) 2.00 X X 0 0 0 MARIANNE CEDERLIND IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 RENEE BERLIN DIRECTOR (UNTIL 9/18/23) 2.00 X 0 0 0 MISSY CARTER DIRECTOR 2.00 X 0 0 0 WAYNE CRAWFORD DIRECTOR 2.00 X 0 0 0 JEFFREY HACKER DIRECTOR (UNTIL 2/15/23) 2.00 X 0 0 0 STUART MCINTOSH DIRECTOR (UNTIL 3/20/23) 2.00 X 0 0 0 STACY NOCHENSON DIRECTOR 2.00 X 0 0 0 BRYAN STEINER DIRECTOR 2.00 X 0 0 0 STEFFANIE STELNICK DIRECTOR 2.00 X 0 0 0 ERIC STROH DIRECTOR 2.00 X 0 0 0 TERESA TODD DIRECTOR 2.00 X 0 0 0 YVONNE WASCHAK DIRECTOR 2.00 X 0 0 0 BRIANA KOCHEN DIRECTOR 2.00 X 0 0 0 SHANNON MEE DIRECTOR 2.00 X 0 0 0 TAYLOR ADACHI EXECUTIVE DIRECTOR 40.00 X 66945 0 2634 203768 0 2634 0 0 0 0 0 621272 139491 447805 1208568 THERAPY 900099 62190 62190 VOCATIONAL TRAINING 900099 60401 60401 122591 11911 11911 29400 7877 21523 21523 21523 13000 11085 1915 1915 1915 19626 621272 150571 -130945 -130945 13441 8456 4985 4985 1240548 127576 0 -95596 206403 143321 56747 6335 549070 535814 4402 8854 9642 9468 60 114 60241 53012 4819 2410 12731 12731 9175 9175 24765 23336 496 933 12340 11106 987 247 10084 10084 47251 43471 3780 14436 12992 1155 289 100031 92029 8002 116939 105245 9355 2339 PROGRAM EXPENSES 165833 165833 REPAIRS AND MAINTENANCE 39586 36419 3167 MISCELLANEOUS 19385 10298 895 8192 BANK FEE 15623 15623 16240 14616 1299 325 1429775 1256960 133602 39213 1172522 708621 243174 545290 38056 42640 1500 2008 2235170 997722 1238858 1237448 7473 6000 5286 2707583 2541293 40987 66111 9464 7277 50451 73388 X 2648132 2461405 9000 6500 2657132 2467905 2707583 2541293 -189227 0 X X 0 1 X 1 0 X 811989 826686 1124547 2202111 1208568 6173901 811989 826686 1124547 2202111 1208568 6173901 1126799 5047102 23383 26551 23667 20269 41311 135181 3918 3056 6974 6316056 526962 0.79910 0.80530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503415 503415 1156316 679803 476513 296268 136694 159574 159285 127185 32100 119886 54040 65846 1237448 OPERATING LEASES 5127 DEPOSITS 2150 7277 X 1249004 8456 8456 1240548 0 1240548 1438231 8456 8456 1429775 0 1429775 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS BEEN CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION RECOGNIZED THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 8,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 8,456. HEART OF THE WEST 583021 565971 17050 40912 1150 86921 TRAPSHOOT EVENT 57877 55301 2576 13251 4128 4209 640898 621272 19626 13251 45040 1150 91130 150571 -130945 KATIE POPE DAUGHTER OF BECKY GRAHAM, PROGRAM DIRECTOR AND BOARD MEMBER 50520 COMPENSATION FOR HER ROLE AS ASSOCIATE PROGRAM DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FILING COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND PROACTIVELY DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BOARD AS THEY OCCUR. THE PRESIDENT OF THE BOARD WILL PROMPTLY INVESTIGATE ALL ALLEGED CONFLICTS OF INTEREST AND WILL RECOMMEND ACTION, IF REQUIRED, TO THE FULL BOARD. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST OR ETHICS VIOLATIONS WERE DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON JOB DUTIES AND DATA FROM OTHER LIKE-KIND ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. REQUESTS TO VIEW THE ORGANIZATION'S FINANCIALS ARE HANDLED ON A CASE-BY-CASE BASIS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.