2025-01-29T12:42:45-08:00 2024-06-30 208135140 Tony Chais Accounting and Tax Services 11856 Balboa Blvd 365 Granada Hills CA 91344 990 2023-07-01 953165603 AHEAD WITH HORSES INC AHEA 8187676373 10157 JOHANNA AVE SHADOW HILLS CA 91040 MICHELLE NEWMAN Executive Director 2025-01-29 true true Tony Chairuttanativech P00644663 8183702052 X 2023 2025-03-06 01:10:19Z 10157 JOHANNA AVE SHADOW HILLS CA 91040 330311 false X www.awhla.org X 1977 CA Ahead With Horses is devoted to improving the quality of life of disabled, disadvantaged, and special needs children through equine therapy using vaulting also known as gymnastics on a horse. 8 8 6 450 0 230815 304735 0 3172 3416 28260 19001 262247 327152 0 0 127811 159496 0 8951 189400 176632 317211 336128 -54964 -8976 1200219 1184363 338267 340619 861952 843744 Ahead With Horses is devoted to improving the quality of life of disabled, disadvantaged, and special needs children through equine therapy using vaulting also known as gymnastics on a horse. false false 280320 THE ORGANIZATION PROVIDED SUCCESSFUL EVENTS AND PROGRAMS ENABLING THE DISABLED THERAPY BY RIDING HORSES AND RELATED EXPERIENCES. 280320 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 6 true false false false false false true true false 0 false false false false false false false X 8 8 true false false false false false false true false false false true true true true false false false false false X X X MICHELLE NEWMAN 8187676373 10157 JOHANNA AVE SHADOW HILLS CA 91040 MICHELLE NEWMAN Executive Dir. 40.00 0.00 X 64480 0 0 JUDY BEEM President 20.00 0.00 X X 0 0 0 NANCY KENYON Vice President 7.00 0.00 X X 0 0 0 FLOYD NEWMAN Treasurer 2.00 0.00 X X 0 0 0 JULIE CASEY Secretary 20.00 0.00 X X 0 0 0 LISA BARAGOSH MEMBER 5.00 0.00 X 0 0 0 DENISE BARNES MEMBER 1.00 0.00 X 0 0 0 STEPHANIE SHEINBERG MEMBER 4.00 0.00 X 0 0 0 JOYCE DAVISON MEMBER 1.00 0.00 X 0 0 0 64480 0 false false false 0 10000 294735 6142 304735 0 3416 3416 0 0 0 0 22160 3159 19001 0 0 0 327152 3416 0 0 0 0 64480 50577 10679 3224 0 78703 61733 13035 3935 0 2211 2211 14102 9921 3476 705 0 0 17990 17990 0 0 0 0 0 0 0 0 44735 44735 0 0 0 22611 21478 1133 0 888 888 44570 44570 FEED AND TACK 14881 14881 OFFICE EXPENSE 10871 9240 544 1087 VETERINARIAN 6082 6082 DISPOSAL 5332 5332 8672 8672 336128 280320 46857 8951 61451 36108 97704 88472 1565 4760 0 0 0 0 0 11893 11345 1004411 92144 912933 912267 0 0 0 2104 1882 112569 129529 1200219 1184363 1843 9600 284392 279267 50648 50656 1384 1096 338267 340619 X 861952 843744 861952 843744 1200219 1184363 -8976 -9232 X true X false false false X 342299 321047 237250 260844 324895 1486335 0 0 342299 321047 237250 260844 324895 1486335 0 1486335 0 0 0 1486335 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910000 910000 9987 7720 2267 81924 81924 2500 2500 912267 DEPOSITS 3100 SITE DEVELOPMENT COSTS 126429 129529 ADVANCE 45 CREDIT CARD PAYABLE 1051 1096 X X X X X X false FUNDAY EVENTS 22160 22160 3159 22160 22160 3159 3159 19001 FLOYD NEWMAN BOARD MEMB FINANCING X 300000 279267 false true true 279267 Schedule L, Part V Supplemental Information ON DECEMBER 16, 2019 THE COMPANY OBTAINED A LOAN FROM A BOARD MEMBER, WHO IS ALSO THE PARENT OF THE EXECUTIVE DIRECTOR. THE NOTE IS SECURED BY REAL PROPERTY OWNED BY THE BOARD MEMBER. THE COMPANY IS RESPONSIBLE FOR MAKING PRINCIPAL AND INTEREST PAYMENTS ON THE NOTE. THE NOTE IS FOR $300,000 AT A RATE OF 5.27% FOR 29.75 YEARS. AS OF JUNE 30, 2024, THE BALANCE OF THE NOTE WAS $279,267. Form 990, Part VI, Section A, Line 2 THE TREASURER FLOYD NEWMAN IS THE FATHER OF THE EXECUTIVE DIRECTOR, MICHELLE NEWMAN. Form 990, Part VI, Section B, Line 11b ALL BOARD MEMBERS ARE GIVEN COPIES OF FORM 990 TO REVIEW AND COMMENT ON BEFORE BEING FINALIZED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM THAT IS COMPLETED BY OFFICERS, TRUSTEES, BOARD MEMBERS, AND EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE PUBLISHED ON THE COMPANY WEBSITE FOR PUBLIC VIEWING.