2025-11-07T15:08:47-05:00 2025-06-30 561806990 Thomas L Robinson Jr CPA CFP PA 801 Oberlin Road Suite 313 Raleigh NC 27605 990EZ 2024-07-01 850830916 Moonbeams and Miracles Therapeutic Horsemanship % Dusty Batten MOON 2528339720 2928 VOA Site B Rd Grimesland NC 27837 DUSTY BATTEN Treasurer 2528339720 2025-11-01 false true THOMAS L ROBINSON JR P00526567 9193898443 2025-11-07 2024 2025-03-06 01:10:19Z X X X 70637 X 51488 19139 10 70637 13420 425 599 62724 77168 -6531 19496 -266 12699 X 20652 14593 0 0 2120 1648 22772 16241 3276 3542 19496 12699 Equine-assisted activities and therapies Enhance the lives of those with physical, cognitive, or emotional disabilities using equine-assisted activities and therapies 73309 73309 Lisa Reynolds President 2.00 0 0 0 Amy Thornburg Vice President 1.00 0 0 0 Dusty Batten SecretaryTreasurer 1.00 0 0 0 Ashlyn Batten Executive Director 30.00 13420 0 0 false false false false false false true 2950 false false Dusty Batten 2928 VOA Site B Rd Grimesland NC 27837 2528339720 false false false false false false false false false false false NONE NONE true X 7803 34312 15209 54277 51488 163089 7803 34312 15209 54277 51488 163089 66192 96897 7 5 10 22 163111 79881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dusty Batten Officer Purchase Equipment X 3300 2950 false true false 2950 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 471Grant Projects 33,400Horse care expenses 22,195Insurance 1,080Office supplies and software 438Payroll taxes 1,027Dues and subscriptions 680Fundraising supplies 614Gas and fuel 487Phone 328Bank charges and fees 68Farm supplies & equipment 1,703Continuing education 128Other operating expenses 105Total Other expenses line 16= 47,500 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment (266) Description of other assets Part II line 24 Category Beginning of Year End of YearTractor - net of depreciation 2,120 1,648 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll tax liabilities 320 526Credit card 6 66Tractor loan 2,950 2,950