2024-11-12T15:55:07-08:00 2023-12-31 942425083 LITTLE & COMPANY CPAs 1294 KIFER RD STE 708 SUNNYVALE CA 94086 990PF 2023-01-01 462359859 SANDA HILLS EQUINE CENTER INC SAND 4084829991 510 MENDEL LANE JASPER IN 47546 THERESA S VONDERSCHMITT President 2024-11-12 true true WILLIAM L LITTLE P00136064 4082453921 2023 2024-10-15 13:58:12Z X 156534544 X 21615 158362 108362 3607186 3607186 -67892 1019115 14674 3733945 3715548 32107 32107 33779 33779 40039 40039 9897 9897 161226 14425 87636 161816 161816 526500 9897 282166 10339625 10339625 10866125 9897 10621791 -7132180 3705651 6271814 6958382 6958573 100943365 93970829 147521669 1038696 18845 17109 2925082 887889 2127620 2037193 2037193 110381495 102985249 156534544 10135 4944 10135 4944 X 110371360 102980305 110371360 102980305 110381495 102985249 110371360 -7132180 103239180 258875 102980305 20 SH PIONEER NATURAL RESOURCES CO COM P 2023-01-01 2023-02-17 4140 4600 -460 -460 117.693 SH VITESSE ENERGY INC P 2022-11-15 2023-12-31 2613 1588 1025 1025 5 SH COSTCO WHOLESALE CORP P 2022-08-02 2023-06-14 2628 2732 -104 -104 66 SH ORACLE CORP P 2022-05-12 2023-05-04 6246 4634 1612 1612 78 SH SVB FINANCIAL GROUP P 2023-01-01 2023-05-04 36 32763 -32727 -32727 20 SH TJX COS INC NEW P 2022-08-30 2023-08-14 1730 1246 484 484 23.333 SH VERALTO CORP P 2022-01-01 2023-11-28 1722 2097 -375 -375 1,000,000 SH LOS ANGELES CA BE 5000 P 2022-04-27 2023-07-03 1000000 1034557 -34557 -34557 IMPROVEMENTS P 2014-12-15 2023-05-31 3212 5212 -2000 -2000 IMPROVEMENTS P 2015-12-11 2023-05-31 1122 1912 -790 -790 -67892 51509 51509 51509 90768 90768 X 39259 39259 false false false false false false false true true IN false false true false false true N/A THERESA S VONDERSCHMITT 4084829991 510 MENDEL LANE JASPER IN 47546 false false false false false false false false false false false false false false false false false false false false false false THERESA S VONDERSCHMITT 510 MENDEL LANE JASPER IN 47546 President & DIR 15.00 0 LIZELLE HILL 510 MENDEL LANE JASPER IN 47546 Secretary & DIR 30.00 32107 LORI MEHRINGER DVM 243 SOUTH MERIDIAN RD JASPER IN 47546 Director 1.00 0 WILLIAM WESSEL 378 N WHODERVILLE RD JASPER IN 47546 KEY EMPLOYEE 22.00 19094 SHARON COX 2281 POPLAR AVENUE JASPER IN 47546 KEY EMPLOYEE 16.00 14684 NONE NONE CONTRIBUTIONS TO MARIANS OF THE IMMACULATE CONCEPTION: CAPITAL CAMPAIGN TO BUILD A MONASTERY - 70-BEDROOM HOUSING AND A CHAPEL FOR MEMBERS OF THE CONGREGATION IN EDEN HILL STOCKBRIDGE, MA. 10219625 CONTRIBUTION TO SADDLEBRED RESCUE: SAVE HORSES FROM THE SLAUGHTERHOUSE, KILL PEN, PROVIDE REHABILITATION, BASIC TRAINING, ADOPTION, COMPANION, SCHOOL HORSES, AND EQUINE THERAPY. 50000 CONTRIBUTION TO ST. JOSEPH CATHOLIC CHURCH AND SCHOOL:PROVIDED ASSISTANCE WITH THE CHURCH AND SCHOOL'S OPERATING NEEDS, HELPED TO COMPLETE THE UPGRADES IN THE SECURITY AND IT SYSTEMS TO PROTECT STUDENTS BOTH PHYSICALLY AND ONLINE. HIRED A TEACHER SPECIALIZING IN "SPECIAL NEEDS" CHILDREN. 50000 CONTRIBUTION TO ST. JOSEPH CHURCH:PROVIDED ASSISTANCE WITH THE CHURCH'S OPERATING NEEDS, PROVIDED PROGRAMS FOR FAMILIES IN NEED. 10000 135506909 6559947 0 142066856 0 142066856 2131003 139935853 6996793 6996793 51509 51509 6945284 6945284 6945284 10621791 10621791 6945284 1604830 10621791 1604830 0 6945284 2071677 2071677 0 2071677 2071677 THERESA S VONDERSCHMITT X ST JOSEPH CATHOLIC CHURCH SCHOOL 401 SOUTH RACE STREET PRINCETON IN 47670 None PC TO HIRE A TEACHER SPECIALIZING IN "SPECIAL NEEDS" CHILDREN 50000 MARIANS OF THE IMMACULATE CONCEPTIO EDEN HILL STOCKBRIDGE MA 01263 None PC CAPITAL CAMPAIGN FOR RENOVATION OF SCHOOL BLDG TO SEMINARIAN DORMITORY 1950000 SADDLEBRED RESCUE INC 6 MEADOW CLIFF LANE HARDWICK NJ 07825 None PC RESCUE HORSES FROM KILL PEN 50000 DUBOIS COUNTY HUMANE SOCIETY 426 WERNSING RD JASPER IN 47546 None PC ANIMAL RESCUE & ADOPTION 10000 MARIANS OF THE IMMACULATE CONCEPTIO EDEN HILL STOCKBRIDGE MA 01263 None PC CAPITAL CAMPAIGN TO BUILD HOUSING AND CHAPEL FOR MARIAN FATHERS 8269625 ST JOSEPH CHURCH 1029 KUNDEK STREET JASPER IN 47546 None PC PROGRAMS ASSISTING FAMILIES IN NEED & OPERATING EXPENSES. 10000 10339625 14 158362 14 3607186 1 -67892 MISCELLANEOUS 2376 PAYROLL TAX REFUND 12298 3697656 14674 3712330 false false false false false false false false false false X X 1 THERESA S VONDERSCHMITT 510 MENDEL LANE JASPER IN 47546 21615 X ACCOUNTING FEE 40039 0 0 40039 IMPROVEMENTS 2014-12-15 112490 66830 150DB 0.0590 6637 SPRINKLERS' SYSTEM 2014-12-24 28110 16699 150DB 0.0590 1658 IMPROVEMENTS 2015-12-11 40112 22345 150DB 0.0591 2371 SPRINKLERS' SYSTEM 2015-11-17 61547 34286 150DB 0.0591 3637 LANDSCAPING 2015-01-30 11215 6249 150DB 0.0591 663 2016 JOHN DEERE GATOR 2016-06-22 13640 13032 200DB 0.0446 608 BOBCAT AUGER 2016-10-03 2675 2556 200DB 0.0446 119 CAMERA SYSTEM 2016-11-12 2950 2817 200DB 0.0446 133 ARENA FOOTING 2016-09-02 7475 3724 150DB 0.0590 441 IMPROVEMENT 2016-12-06 10134 5047 150DB 0.0590 598 SPRINKLERS' SYSTEM 2016-02-03 49004 24408 150DB 0.0590 2891 RUN-IN SHED 2016-12-13 7623 3797 150DB 0.0590 450 FENCE 2017-02-17 10346 4544 150DB 0.0590 610 2017 JOHN DEERE TRACTOR 2017-04-05 21154 18322 200DB 0.0893 1889 RUN-IN SHED 2017-01-26 4848 2129 150DB 0.0590 286 BUILDING 2018-05-01 801872 134851 SL 0.0364 29156 COMMUNICATION WIRING 2018-06-25 6308 4978 200DB 0.0887 560 PASTURE FENCE 2018-11-16 123138 43369 150DB 0.0648 7979 2019 JOHN DEERE GATOR 2019-02-19 20972 14420 200DB 0.0893 1873 WATERERS 2019-04-02 16547 11378 200DB 0.0893 1478 7 RUN-IN SHEDS 2019-04-25 116975 35970 150DB 0.0693 8106 FLOORING 2019-03-26 2991 920 150DB 0.0693 207 PASTURE FENCE/GATES 2019-08-12 7665 2356 150DB 0.0693 531 JOHN DEERE TRACTOR 2020-02-20 32617 18354 200DB 0.1249 4074 GEOTHERMAL UNIT 2020-06-15 42777 24071 200DB 0.1249 5343 DUMP TRAILER 2020-06-17 7420 3710 SL 0.2000 1484 FLOORING 2020-08-19 11832 2728 150DB 0.0770 911 BARN FLOORING 2021-12-02 17171 2490 150DB 0.0855 1468 JOHN DEERE BRUSH HOG 2022-01-25 5315 760 200DB 0.2449 1302 IMPROVEMENTS 2014-12-15 5212 3096 150DB 0.0590 116 IMPROVEMENTS 2015-12-11 1912 1065 150DB 0.0591 57 INDIANA ATTORNEY GENERAL (OR DESIGNATE) DOES NOT REQUIRE AND HAS NOT REQUESTED A COPY OF FORM 990-PF. 25,000 SH ALTRIA GROUP INC 1311250 1008500 24,917 SH AT&T INC 592181 418107 40,000 SH BRISTOL MYERS SQUIBB CO. 2154500 2052400 40,000 SH CONS EDISON INC. 2518200 3638800 20,000 SH DUKE ENERGY CORP NEW 1424700 1940800 31,910 SH ELI LILLY & CO. 2537862 18600977 40,500 SH SOUTHERN CO. 1752030 2839860 25,624 SH WALMART INC 2600216 4039624 20,000 SH GENERAL MILLS INC 934300 1302800 20,000 SH GENERAL MTRS CO 784400 718400 40,047 SH MERCK & CO INC NEW COM 3112997 4365924 13,912 SH RIO TINTO PLC SPON ADR 820391 1035888 77,294 SH TAIWAN SMCNDCTR MFG CO LTD 3079393 8038576 20,000 SH TORONTO DOM BK NEW 1145100 1292400 58,260 SH VERIZON COMMUNICATIONS 3364806 2196402 10,000 SH CATERPILLAR INC. 1409000 2956700 10,082 SH PROCTER & GAMBLE 1069448 1477416 42,580 SH APPLIED MATERIALS INC 1826895 6900941 30,000 SH BANK OF NOVA SCOTIA 1623000 1460700 25,880 SH DUPOT DE NEMOURS INC 1949929 1990948 30,285 SH JPMORGAN CHASE & CO 3342858 5151479 40,000 SH MICROSOFT CORP 5483800 15041600 15,938 SH SYSCO CORP 1127215 1165546 10,000 SH ALLSTATE 1015200 1399800 5,000 SH BOEING CO 1885925 1303300 41,199 SH COCA COLA CO 2114539 2427857 30,000 SH CONAGRA BRANDS INC 854550 859800 50,000 SH CORNING INC 1660750 1522500 10,000 SH CUMMINS INC. 1720300 2395700 69,910 SH INTEL CORP 3544787 3512978 40,000 SH INTERNATIONAL PAPER CO 1629798 1446000 10,000 SH JOHNSON & JOHNSON 1289950 1567400 30,302 SH PAYCHEX INC 2562186 3609271 54,000 SH ABBVIE INC COM 4763231 8368380 15,000 SH METLIFE INC. 549305 991950 20,000 SH TJX COS INC NEW 1070300 1876200 10,000 SH NOVARTIS AG ADR 900197 1009700 50,364 SH ORACLE CORP 2699259 5309877 88,700 SH PFIZER INC 3288909 2553673 11,910 SH SWISSCOM AG ADR 630635 716029 10,000 SH WILLIAM SONOMA 730400 2017800 4,300 SH SEAGATE TECHNOLOGY PLC COMO 211380 367091 4,004 SH ORGANON & CO 155812 57738 3,636 SH SYLVAMO CORP 91793 178564 10,000 SH BLACKSTONE MORTGAGE TRUST 284950 212700 2,500 SH KIMBERLY CLARK CORP 322950 303775 3,000 SH MODERNA INC 459950 298350 20,000 SH ABBOTT LABORATORIES 2388300 2201400 20,000 SH AMEREN CORP 1642500 1446800 63,280 SH CISCO SYSTEM INC 3522165 3196906 3,000 SH MASTERCARD INC 1064385 1279530 6,556 SH INTERCONTINENTAL HOTELS GRP 430762 597776 3,000 SH DOW INC 167200 164520 5,000 SH CISCO SYSTEMS INC 288480 252600 100 SH RITHM (NEW RESIDENTIAL INVT CORP) 1087 1068 ROUNDINGS 3 2 3,000 SH INTL BUSINESS MACHINES CORP 381370 490650 4,000 SH KRAFT HEINZ CO COM 137580 147920 50,000 SH NVIDIA CORPORATION 1,505 AMAZON INC 140204 228670 3,100 SH B&G FOODS INC 39877 32550 100 SH COTERRA ENERGY INC 2790 2552 1,000 SH COMCAST CORP 34600 43850 1,000 SH DEVON ENERGY CORP 67390 45300 1,000 SH EXELON CORP 38150 35900 1,000 SH INTEL CORP 35700 50250 1,000 SH JEFFERIES FINL GROUP INC 35912 40410 5,000 SH MORGAN STANLEY 453850 466250 10 SH PIONEER NATURAL RESOURCES 2,000 SH BLACKSTONE MORTGAGE TRUST INC 56900 42540 7,005 SH CROWN CASTLE INC 812574 806906 MORGAN STANLEY #31705 - ATTACHED 967329 1086562 6,010 SH CVS HEALTH CORP 406855 474550 1,000 SH RTX CORPORATION 72750 84140 17,838 SH TAKEDA PHARMACEUTICAL CO 278362 254548 2,000 SH SANDOZ GROUP AG 49653 64302 4,000 SH B&G FOODS INC 52580 42000 100 SH ISHARES CHINA LARGE CAP EFT AT COST 4139 2403 1,000,000 LOS ANGELES CA DEPT WTR & PWR AT COST 14,705.63 MVRXX AT COST 14706 14706 Auto./Transportation Equip. 72917 70691 2226 2226 Machinery and Equipment 372744 335856 36888 36888 Buildings 801872 164007 637865 637865 Improvements 622676 317335 305341 305341 Land 1054873 1054873 1054873 CONTRIBUTION LIMITED BY FMV (SEE SCHEDULE ATTACHED) 258875 AUTO EXPENSE 2616 2616 FARRIER EXPENSE 3750 3750 FEED 4458 4458 FILING FEE 22 22 HAY 3762 3762 HORSE SUPPLY 25611 25611 INSURANCE EXPENSE 3836 3836 PASTURE MAINTENANCE 72601 72601 PAYROLL SERVICE FEE 2675 2675 REPAIR & MAINTENANCE 5370 5370 SHAVING EXPENSE 43 43 UTILITY EXPENSE 1333 1333 VETERINARY,MEDICINE,ETC. 33050 33050 WORKERS COMP 2689 2689 MISCELLANEOUS 2376 PAYROLL TAX REFUND 12298 PAYROLL TAX PAYABLE 1350 1589 CREDIT CARD PAYABLE 8785 3355 ADVISORY FEE 9897 9897 0 0 THERESA S VONDERSCHMITT 510 MENDEL LANE JASPER IN 47546 FOREIGN TAX 74861 PAYROLL TAX 5297 5297 PROPERTY TAX 9128 9128 TAX ON INVESTMENT INCOME 71940