2025-09-26T12:31:40-04:00 2024-12-31 840936730 COMISKEY & COMPANY PC 143 UNION BLVD STE 250 LAKEWOOD CO 802281997 990 2024-01-01 272462198 ROSIE'S RANCH ROSI 10556 E PARKER RD PARKER CO 80138 MARY MOSHER-STATHES FOUNDER 3039057554 2025-08-07 true GRANT OVERS CPA P02078897 3038302255 2025-08-07 2024 2025-03-06 01:10:19Z MARY MOSHER-STATHES 200292 false X X PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES. 11 10 13 300 0 59783 45143 80213 61176 5881 6897 49896 40195 195773 153411 0 0 84196 86582 0 0 104620 88496 188816 175078 6957 -21667 193227 172802 1242 193227 171560 X PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES. false false 117375 61176 THERAPEUTIC HORSEBACK RIDING FOR CHILDREN. 117375 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 2 0 false 13 true false false false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true false false false false false false LESLIE HART 3032575943 10556 E PARKER RD PARKER CO 80138 MARY MOSHER-STATHES FOUNDER 40.00 X X 36000 0 0 GERRARDO BARRON CONSULTANT X 0 0 0 MARY BARTHOLOMEW VICE PRESIDE X 0 0 0 ALICE BAUNBACH SECRETARY X X 0 0 0 PEGGY BEEGHLY MEMBER AT LA X 0 0 0 TOM COWDEN MEMBER AT LA X X 0 0 0 DENISE CUSHING MEMBER AT LA X 0 0 0 LESLIE HART TREASURER X X 0 0 0 AMY KELSALL CONSULTANT X 0 0 0 PAGE LENTZ CONSULTANT X 0 0 0 ALIE OLSEN MEMBER AT LA X X 0 0 0 MEREDITH SCHMIDT CONSULTANT X 0 0 0 KIRK STATHES FOUNDER X 0 0 0 TUCKER WALD PRESIDENT X 0 0 0 JAN YOUNG CONSULTANT X 0 0 0 36000 false false false 17269 752 4000 23122 45143 STUDENT PROGRAM INCOME 61176 61176 61176 6146 6146 29923 829 30001 -78 829 751 751 57075 752 16880 40195 153411 68073 78784 36000 42784 7798 2754 5044 1288 1288 898 898 36000 36000 CARE FOR HORSES 27715 27715 TELEPHONE & INTERNET 3085 3085 REPAIRS & MAINTENANCE 2982 2982 INSURANCE 2866 2866 13662 6872 6790 175078 117375 57703 0 43082 45761 10222 10222 150145 127041 193227 172802 1242 0 1242 X 193227 171560 193227 171560 193227 172802 -21667 X false false X 47002 122661 67963 59783 45143 342552 52751 118097 143698 124397 438943 47002 175412 186060 203481 169540 781495 10282 7579 3905 21766 10282 7579 3905 21766 759729 500 5486 6146 12132 500 5486 6146 12132 6800 6800 47002 182212 186560 208967 175686 800427 0.94920 0.95790 0.02000 0.01000 X PART III, LINE 12 PPP LOAN FORGIVENESS 6,800 SUPPLEMENTAL INFORMATION CAPITAL GAIN DISTRIBUTIONS = 395 10222 10222 COSTCO CITI VISA 1234 PAYROLL LIABILITIES 8 1242 GOLF EVENT 57827 752 57075 16880 57827 752 57075 16880 16880 40195 FORM 990 - ORGANIZATION'S MISSION PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 MARY MOSER-STATHES KIRK STATHES FOUNDER FOUNDER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND BOOKKEEPER LESLIE HART WILL REVIEW THE RETURN WITH THE FOUNDERS AND WILL BE SIGNED AND APPROVED BY MARY MOSHER-STATHES BEFORE ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST.