2024-11-15T10:31:29-08:00 2023-12-31 812607899 Pam Weekley and Associates 36665 Palmdale Rd Rancho Mirage CA 92270 990 2023-01-01 800536952 Coachella Valley Mounted Rangers COAC PO Box 809 Indio CA 92202 David Dimeno President 2024-11-15 true true Pam Weekley P00538933 7606255549 2023 2024-10-15 13:58:12Z PO Box 809 Indio CA 92202 295276 false X N/A X 1966 CA Care for and find homes for horses and visit local schools and offer students opportunity to care for horses 7 0 11 0 170135 194400 20520 50178 93 0 6921 37506 197669 282084 0 0 76785 80348 0 0 201249 184753 278034 265101 -80365 16983 98456 103484 2294 2756 96162 100728 Care for and find homes for horses and visit local schools and offer students opportunity to care for horses false false 212953 143600 100977 Care of abandoned and neglected horses 212953 true true false false false false false false false false false 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 true 11 true false false false false false false false 0 false false false false false false false X 7 0 false false false false true true true false false false false true false false false false false false X X Francine Carnick 7608086279 PO Box 809 Indio CA 92202 David Dimeno President 40.00 0.00 X X 10994 0 0 Annette Garcia Director 40.00 0.00 X X 2925 0 0 Cherie Dunham Vice President 0.00 0.00 X X 0 0 0 Kim Gehl Treasurer 0.00 0.00 X X 0 0 0 Linda Dondero Director 0.00 0.00 X 0 0 0 Rebecca Ivie Director 0.00 0.00 X 0 0 0 Kimberly Renee Secretary 0.00 0.00 X X 0 0 0 13919 0 false false false 0 194400 194400 Cabin Rental 5000 5000 Horse Rescue/Sponsorships 27603 27603 Pony Club 2063 2063 Riding Lessons & Clinics 11273 11273 Youth Camps 4069 4069 170 170 50178 0 0 0 0 0 50698 13192 37506 0 0 0 282084 50178 X 0 0 0 0 13919 13919 0 60847 45635 15212 0 0 5582 4187 1395 0 0 4645 3484 1161 0 0 0 0 7329 5497 1832 14092 10569 3523 0 0 0 0 0 0 0 0 60 45 15 24808 18606 6202 Hay & Feed 33810 33810 Ranch\o R&M 18232 13674 4558 Riding Lessons & Clinic Exp 10929 10929 Veterinary, Dental, Etc. 9372 9372 61476 57145 4331 265101 212953 52148 0 95645 102338 0 0 0 0 0 0 0 2811 0 0 0 0 0 1145 1 98456 103484 2294 2756 2294 2756 X 96162 100728 96162 100728 98456 103484 16983 -12417 X false false false X 186270 160144 309014 203902 194400 1053730 2447 100875 103322 0 0 0 186270 160144 309014 206349 295275 1157052 0 0 1157052 78 78 0 78 78 0 0 186270 160144 309014 206427 295275 1157130 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll Liabilities 1458 Rental Deposits 500 Sales Tax Payable 463 Stale Dated Checks 335 2756 false Fundraising 50698 50698 13192 50698 50698 13192 13192 37506 Form 990, Part VI, Section A, Line 6 Members of the board of directors through meetings with majority participation Form 990, Part VI, Section A, Line 7a Members of the board of directors through meetings with majority participation Form 990, Part VI, Section A, Line 7b Members of the board of directors through meetings with majority participation Form 990, Part VI, Section B, Line 11b President and treasurer reviews 990 before signature and filing Form 990, Part VI, Section C, Line 18 Upon request Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part IX, Line 24e Addiction Program Expenses: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cabin Expenses: Column (A) - Total = $7759; Column (B) - Program Services = $7759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $487; Column (B) - Program Services = $365; Column (C) - Management & General = $122; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Farrier: Column (A) - Total = $7545; Column (B) - Program Services = $7545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hay Barn: Column (A) - Total = $657; Column (B) - Program Services = $493; Column (C) - Management & General = $164; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Supplies: Column (A) - Total = $8330; Column (B) - Program Services = $8330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Tales Expenses: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kid's Camp Expenses: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medications & Supplies: Column (A) - Total = $5062; Column (B) - Program Services = $5062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Rescue Expenses: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Adjustments: Column (A) - Total = $401; Column (B) - Program Services = $301; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties & Interest: Column (A) - Total = $28; Column (B) - Program Services = $21; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pony Club Expenses: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prior Period Adjustments: Column (A) - Total = $-879; Column (B) - Program Services = $-659; Column (C) - Management & General = $-220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ranch Overhead: Column (A) - Total = $7; Column (B) - Program Services = $5; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ranch Tools & Equipment: Column (A) - Total = $7742; Column (B) - Program Services = $5807; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rescue Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $463; Column (B) - Program Services = $347; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Service Charges/Fees: Column (A) - Total = $599; Column (B) - Program Services = $449; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shade Structures: Column (A) - Total = $4028; Column (B) - Program Services = $3021; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $70; Column (B) - Program Services = $53; Column (C) - Management & General = $17; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilties: Column (A) - Total = $3718; Column (B) - Program Services = $2789; Column (C) - Management & General = $929; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Veteran's Expenses: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Veteran's Obstacle Course: Column (A) - Total = $5778; Column (B) - Program Services = $5778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0