2024-11-07T12:25:31-08:00 2023-12-31 471245158 R SCOTT MONTGOMERY CPA PC 4815 LAGUNA PARK DR STE B4 ELK GROVE CA 95758 990 2023-01-01 275472620 THE SACRAMENTO HORSEMENS ASSOCIATION SACR 9164701337 3200 LONGVIEW DRIVE SACRAMENTO CA 95821 SANDY KOSTER Treasurer 2024-11-07 true true R Scott Montgomery P01065503 9166616978 2023 2024-10-15 13:58:12Z SONDRA BETANCOURT 3200 LONGVIEW DRIVE SACRAMENTO CA 95821 256258 false X WWW.SACHORSEMEN.ORG X CA PROMOTE COMMUNITY HORSEMANSHIP 9 0 0 0 8430 29860 161341 157628 19 8 57761 61203 227551 248699 0 0 87687 102807 0 0 156533 140485 244220 243292 -16669 5407 55189 59697 50325 49426 4864 10271 PROMOTE COMMUNITY HORSEMANSHIP false false 167214 141153 BARN - SAFE PLACE TO MAINTAIN HORSES 6967 10148 HORSESHOWS - PROMOTE HORSEMENSHIP IN SACRAMENTO AREA 174181 true false 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 0 0 false 0 false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false SANDY KOSTER 9164701337 3200 LONGVIEW DRIVE SACRAMENTO CA 95821 X SHARON WRIGHT Director 2.00 0.00 X 0 0 0 RON JELLISON Director 2.00 0.00 X 0 0 0 ALESSIA BERTILACCI Director 2.00 0.00 X 0 0 0 TERESA AMARO Director 2.00 0.00 X 0 0 0 ELLEN GARAVATTI Director 2.00 0.00 X 0 0 0 SARA GIBBS Vice President 2.00 0.00 X 0 0 0 SONDRA BETANCOURT President 40.00 0.00 X 0 0 0 MICHELLE SAYLOR Secretary 40.00 0.00 X 0 0 0 SANDY KOSTER Treasurer 30.00 0.00 X 0 0 0 0 false false false 0 29860 29860 BARN INCOME 115210 141153 141153 HORSESHOWS 115210 10148 10148 Membership Dues & Assessments 6327 6327 157628 8 8 0 0 0 0 25622 7559 18063 0 0 CLUBHOUSE RENTAL 115210 41140 41140 TRAILER RENTAL 115210 2000 2000 43140 248699 200776 X 0 0 0 0 0 0 93802 77445 16357 0 0 9005 7438 1567 22500 22500 0 2580 2580 0 0 0 343 343 613 613 0 0 0 0 0 0 0 0 0 983 983 6300 3150 3150 HAY EXPENSE 22971 22971 UTILITIES 21169 13760 7409 WORKERS COMP 17758 14739 3019 SHAVINGS EXPENSE 9126 9126 36142 23956 12186 243292 174181 69111 0 48577 54068 0 0 0 0 0 0 0 0 7195 1566 6612 5629 0 0 0 0 0 55189 59697 35900 34126 14425 15300 50325 49426 X 4864 10271 4864 10271 55189 59697 5407 X false false false X 25664 25168 23970 17648 36187 128637 168518 170655 152766 152122 151301 795362 57199 52125 43140 152464 0 0 194182 195823 233935 221895 230628 1076463 0 0 1076463 14 19 23 19 8 83 0 14 19 23 19 8 83 0 10546 20776 25662 56984 194196 195842 244504 242690 256298 1133530 0.94970 0.00010 X 7195 1566 5629 5629 CLUBHOUSE DEPOSITS 3300 STALL DEPOSITS 12000 15300 false MISCELLANEOUS FUNDRAISERS 18305 18305 4200 18305 18305 4200 4200 14105 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BARN MAINT. & REPAIRS: Column (A) - Total = $7884; Column (B) - Program Services = $7884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BARN SUPPLIES: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE MAINT. & REPAIRS: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CORPORATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIESEL FUEL: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSESHOW EXPENSE: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT EXPENSE: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP IMPROVEMENT PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE FEES: Column (A) - Total = $7425; Column (B) - Program Services = $0; Column (C) - Management & General = $7425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1311; Column (B) - Program Services = $656; Column (C) - Management & General = $655; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELECOMMUNICATIONS/SECURITY: Column (A) - Total = $3103; Column (B) - Program Services = $1552; Column (C) - Management & General = $1551; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0