2025-02-14T15:15:29-06:00 2024-12-31 453702468 MJ ACCOUNTING SERVICES LLC 950 N TYLER WICHITA KS 67212 990EZ 2024-01-01 931703945 WALKING FREE WALK 3163087803 2134 N KEENELAND CIR WICHITA KS 67206 CATHERINE SMITH PRESIDENT 3163087803 2025-02-14 1 1 MALINDA JOHNSON P00744149 3167192392 2024 2025-03-06 01:10:19Z X X N/A X X 147554 X 147554 147554 40193 14 73538 113745 33809 13497 0 47306 X 14367 25412 0 23694 14367 49106 870 1800 13497 47306 X TO PROVIDE MISSION AND MINISTRY TO PERSONS SUFFERING FROM TRAUMA, DEPRESSION, AND OTHER CHALLENGES THROUGH EQUINE, ARTISTIC, AND OTHER THERAPEUTIC SERVICES AND TO CONDUCT SUCH OTHER RELIGISIOUS, CHARITABLE, EDUCATIONAL, AND OTHER ENDEAVORS. PROVIDED MINISTRY TO PERSONS SUFFERING FROM TRAUMA, DEPRESSION, AND OTHER CHALLENGES 0 73538 73538 CATHERINE SMITH PRESIDENT 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS CATHERINE SMITH 2134 N KEENELAND CIR WICHITA KS 67206 3163087803 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 147554 147554 147554 147554 0 0 0 147554 147554 147554 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 40,193. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VET. AMOUNT: 4,168. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,248. DESCRIPTION: PRGRAM FEES. AMOUNT: 2,549. DESCRIPTION: TRAINING CLASSES. AMOUNT: 1,900. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,872. DESCRIPTION: THERAPY ROOM. AMOUNT: 1,307. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 913. DESCRIPTION: FUND RAISING WEBSITE FEES. AMOUNT: 270. DESCRIPTION: PROCESS FEES. AMOUNT: 119. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 29. DESCRIPTION: DUES. AMOUNT: 28. DESCRIPTION: REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: EMPLOYEE AWARDS. AMOUNT: 5,335. DESCRIPTION: FEED. AMOUNT: 12,994. DESCRIPTION: TRAVEL & SUBSISTENCE. AMOUNT: 1,426. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 23,966. DESCRIPTION: SUPPLIES. AMOUNT: 12,411. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 964. DESCRIPTION: INTEREST. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 73,538. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,694. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 1,800. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.