2024-07-23T20:17:58-04:00 2023-12-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990EZ 2023-01-01 833632994 VETERANS AND EQUINES TOGETHER VETE 4153022109 765 ATHERTON AVENUE NOVATO CA 94945 KIM MACLEAN PRESIDENT 4153022109 2024-06-25 KIM MACLEAN 999009999 true TAMARA S HULL P01065871 4158985300 2024-06-25 2023 2023-04-26 12:10:37Z X X VETERANSANDEQUINES.ORG X X 52035 X 26979 25055 1 52035 3533 9006 30 27551 40120 11915 3806 15721 X 3506 5021 300 10700 3806 15721 3806 15721 PROVIDE EQUINE ACTIVITIEES FOR VETERANS AND THEIR FAMILIES EQUINE ASSISTED THERAPY FO VETERANS AND THEIR FAMILIES (PROJECT HOPE), 300 VETERANS AND FAMILY MEMBERS ATTENDED 40120 HORSEMANSHIP CLASS - EQUINE EDUCATION CAMPING ON THE COAST - CAMPING AND TRAIL RIDE - 6 WOMEN VETERANS 40120 KIM MACLEAN PRESIDENT 000.00 0 LESLIE KNAPP VICE PRESIDE 000.00 0 WENDY PHILLIPS SECRETARY 000.00 0 TERI ARRAMBIDE TREASURER 000.00 0 false false false false false false false false false TERI ARRAMBIDE 765 ATHERTON AVENUE NOVATO CA 94945 4153022109 false false false false false false false false false false false NONE NONE true X 18009 4806 16646 15048 26979 81488 1682 720 3549 25055 31006 18009 6488 17366 18597 52034 112494 112494 1 1 1 1 18009 6488 17366 18597 52035 112495 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING & ADVERTISING 2,064 OFFICE SUPPLIES & EQUIPMENT 513 WEBSITE & IT EXPENSES 1,017 1,107 INSURANCE 2,741 BANK FEES 30 HORSE FEED 7,029 MEALS 2,038 SESSION SUPPLIES 732 LICENSES, TAXES & FEES 25 VEHICLE EXPENSES 1,950 ORGANIZATION MEMBERSHIPS 960 EQUINE SPECIALIST 600 FARRIER 390 PROGRAM SUPPLIES 524 SESSION FOOD 1,071 STAFF TRAININGS & CONT ED 4,277 TELEPHONE & TELECOM 183 NON-INVESTMENT DEPRECIATION 300 TOTAL 27,551 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 10,700 HONDA VAN 1,500 1,500 LESS ACCUMULATED DEPRECIATION 1,200 1,500 TOTAL 300 10,700