2025-08-13T16:17:48-07:00 2024-09-30 943084256 Jo Ann E Morgan EA TAX & BUS SVCS 136 S Main Street Bishop CA 93514 990EZ 2023-10-01 770439487 FREEDOM IN MOTION RIDING CENTER FREE 7609332606 112 CINNAMON RANCH RD BISHOP CA 93514 CAROL ARCHULETA Treasurer 2025-08-13 true true Jo Ann E Morgan P00060512 7608721090 X 2023 2025-03-06 01:10:19Z X X N/A X X 104382 X 65093 33721 534 -534 5568 1154 4414 0 102694 575 6442 206 88996 96219 6475 157020 163495 X 68279 87036 25665 22718 73423 58397 167367 168151 10347 4656 157020 163495 OUR PURPOSE IS TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING, GIVING THEM BETTER SELF-ESTEEM, PHYSICAL STRENGTH, COORDINATION AND BALANCE; TO CREATE GREATER UNDERSTANDING BETWEEN SPECIAL NEEDS AND ABLE-BODIED CHILDREN. THERAPEUTIC EQUINE RIDING FOR SPECIAL NEEDS CHILDREN 70488 70488 JOY NEWCOMB President 0 0 RANDY ARCHULETA GENERAL MANAGER 0 0 LAURA ROBERTS Vice President 0 0 CAROL ARCHULETA Treasurer 0 0 LISA PROEGER Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CAROL ARCHULETA 112 CINNAMON RANCH RD BISHOP CA 93514 7609375233 false false false false false false false false false false false NONE NONE true X 65618 87887 67457 192826 65093 478881 0 0 65618 87887 67457 192826 65093 478881 0 478881 0 0 0 478881 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $334 Other Expenses.1005 Travel $255 Other Expenses.1007 Conferences, Conventions, and Meetings $563 Other Expenses.1009 Depreciation $14674 Other Expenses.1012 Insurance $5093 Other Expenses.1 FEED & SUPPLIES $17761 Other Expenses.2 SUPPLIES $8694 Other Expenses.3 OPERATIONS $8167 Other Expenses.4 LIVESTOCK MAINTENANCE $7076 Other Expenses.5 AUTO & TRUCK $5798 Other Expenses.6 REPAIRS & MAINTENANCE $4524 Other Expenses.7 TELEPHONE $2628 Other Expenses.8 EVENT FEES $2536 Other Expenses.9 CONTRACT SERVICES $2307 Other Expenses.10 OUTSIDE SERVICE $1585 Other Expenses.11 BANK CHARGES $1238 Other Expenses.12 EQUESTRIAN EQUIPMENT $1130 Other Expenses.13 FACILITIES & EQUIPMENT $1017 Other Expenses.14 MEMBERSHIP DUES $998 Other Expenses.15 STAFF DEVELOPMENT $821 Other Expenses.16 EQUIPMENT RENTAL & MAINT $716 Other Expenses.17 WEB DESIGN $373 Other Expenses.18 BUSINESS REGISTRATION & EXP $355 Other Expenses.19 TAXES $218 Other Expenses.21 BOOKS, SUBSCRIPTIONS, REFERNCE $135 Other Assets.1 LIVESTOCK - Beginning $8385 LIVESTOCK - Ending $0 Other Assets.2 EQUIPMENT - Beginning $20718 EQUIPMENT - Ending $0 Other Assets.3 TRUCK - Beginning $5756 TRUCK - Ending $0 Other Assets.4 OTHER - Beginning $38564 OTHER - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0