2024-08-21T14:35:43-07:00 2022-12-31 330643891 DOUCETT & SILFIES CPAS Inc PO Box 1608 Big Bear Lake CA 92315 990EZ 2022-01-01 464215356 Equu8 Horsemanship and Therapeutic Riding EQUU 2095595672 PO Box 703 Big Bear City CA 92314 Alisa Corbett CEO 2024-08-21 true true Bruce W Doucett CPA P00390356 9095856995 2022 2024-08-08 14:25:15Z X N/A X X 122573 X 96582 25991 0 0 0 0 122573 400 59688 60088 62485 -6498 55987 X 18015 81653 9945 9789 14847 11263 42807 102705 49305 46718 -6498 55987 Equu8 is dedicated to enriching lives through meaningful equine-assisted activities and horsemanship. Provide scholarships for families who could not afford lessons for their disabled children. 38665 38665 Alisa Corbett CEO 8.00 0 Maureen Franks CFO 3.00 0 Sarah Caskey Secretary 0 0 Shirley Nye Vice President 0 0 Elena Young Asst Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false Alisa Corbett PO Box 703 Big Bear City CA 92314 2095595672 false false false false false false false false false false false NONE NONE true X 33725 29711 25015 25015 96582 210048 26000 25991 51991 0 0 0 33725 29711 25015 51015 122573 262039 0 0 262039 0 0 0 0 33725 29711 25015 51015 122573 262039 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1397 Other Expenses.1002 Office Expenses $166 Other Expenses.1005 Travel $401 Other Expenses.1008 Interest $200 Other Expenses.1009 Depreciation $3740 Other Expenses.1012 Insurance $7650 Other Expenses.1 Horse Feed $14640 Other Expenses.2 Riding Instructors $10129 Other Expenses.3 Farrier $6835 Other Expenses.4 Veterinary Expenses $5640 Other Expenses.5 Repairs and Maintenance $5568 Other Expenses.6 Barn Supplies $1330 Other Expenses.7 Horse Supplements $1238 Other Expenses.8 Credit Card Fees $570 Other Expenses.9 Horse Supplies $183 Other Expenses.10 Rounding $1 Other Assets.1003 Machinery and Equipment - Beginning $7749 Machinery and Equipment - Ending $4165 Other Assets.1 Machinery and Equipment - Beginning $3647 Machinery and Equipment - Ending $3647 Other Assets.2 Miscellaneous - Beginning $3451 Miscellaneous - Ending $3451 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $15305 Secured Mortgages and Notes Payable - Ending $12718 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $34000 Unsecured Notes and Loans Payable - Ending $34000