2025-12-02T12:06:22-05:00 2024-12-31 473382022 Frushon Accounting and Business P O Box 6143 Incline Village NV 89450 990 2024-01-01 880419196 KIDS AND HORSES INC % Joanna Rice KIDS 2649 ESAW ROAD MINDEN NV 89423 JOANNA RICE Board Chairman 2025-11-18 true true KIMBERLY WILLIAMS P01074428 7752982505 2024 2025-03-06 01:10:19Z 407719 false X KIDSANDHORSES.ORG X 2000 NV PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS. 8 7 14 20 0 0 319970 318402 57123 43383 854 3157 30904 380250 393543 0 0 273537 290682 17000 24000 24000 172682 168052 463219 482734 -82969 -89191 584288 510953 207951 250857 376337 260096 PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS. 391852 TO PROVIDE EQUINE THERAPY TO DISABLED PERSONS. 2023 WAS THE YEAR OF THE HEALTHY HORSE CAMPAIGN. THIS CAMPAIGN BROUGHT IN DONATIONS TO HELP SUPPORT THE DAILY CARE OF THE HORSES. OUR GOLF TOURNAMENT WAS A HUGHE SUCCESS, AND THE FENCE ME IN CAMPAGIN WAS COMPLETED. 391852 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 2 0 14 true false false false false false false false false false false false false X 8 7 true false false false false false false true false false false true true true false false false false false false X X DOROTHY 7752671775 2649 ESAW STREET MINDEN NV 89423 X PATTI GRAF DIRECTOR 0.00 0.00 X 0 0 0 KRISTINA HILL DIRECTOR 0.00 0.00 X 0 0 0 KAREN MARSA DIRECTOR 0.00 0.00 X 0 0 0 JOANNA RICE PRESIDENT 0.00 0.00 X 0 0 0 LORRI WALDMAN DIRECTOR 0.00 0.00 X 0 0 0 CURT WEGENER TREASURER 0.00 0.00 X 0 0 0 TONY CRETER SECRETARY 0.00 0.00 X 0 0 0 CHRIS STONE DIRECTOR 0.00 0.00 X 0 0 0 STEVE WILSON EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 true false false 299873 18529 318402 EQUINE THERAPY 611710 43383 43383 43383 854 854 40894 18529 14176 26718 26718 MERCHANDISE SALES 900099 950 950 3236 3236 4186 393543 48423 0 26718 77868 38934 38934 191777 191777 21037 21037 2895 2895 2500 2250 250 24000 24000 2495 2495 7597 6837 760 6453 5808 645 23558 20024 3534 820 820 7088 7088 5256 5256 35501 35501 16567 14910 1657 HORSE BOARDING AND CARE 38215 38215 MEMBERSHIP FEES 5729 5156 573 AUTO EXPENSES 4967 497 4470 DEMENTIA PROGRAM 1127 1127 7284 7284 482734 391852 66882 24000 54735 28555 70989 49338 3946 7538 10260 720876 295354 444358 425522 584288 510953 12346 3597 70411 93571 104729 131347 20465 22342 207951 250857 X 376337 257548 2548 376337 260096 584288 510953 X -89191 -27050 X false false X 177780 461214 341817 82040 136373 1199224 58919 67333 100196 57123 43383 326954 236699 528547 442013 139163 179756 1526178 237930 67500 305430 0 0 0 237930 67500 305430 1220748 236699 528547 442013 139163 179756 1526178 0.79990 0.85320 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173000 173000 412368 262500 149868 135508 32854 102654 425522 LOAN PAYABLE 12875 PAYROLL 9467 22342 405027 11484 11484 393543 393543 489527 6793 6793 482734 482734 Part XII, Line 2d-Other expenses included on Sch D but not on 990 EXPENSES ON TAX RETURN INCLUDED ADDITIONAL DEPRECIATION FOR TAX PURPOSES, NOT USED IN PREPARATION OF FINACIAL STATEMENTS. X X true NANCY HAMLETT 1324 PATRICIA DRIVE GARDNERVILLE NV 89460 GRANT WRITING false 57500 24000 33500 57500 24000 33500 GOLF TOURNAM 46635 8829 37806 4290 7747 1038 2 12789 9700 3089 467 634 59424 18529 40895 4757 8381 1038 14176 26719 X false false false false false false STEVE WILSON EXECUTIVE DIRECTOR Officer directors etc family relationship Part VI line 2 CHAIRPERSON IS MOTHER-IN-LAW TO THE TREASURER Committee meeting documentation Part VI line 8b BOARD HOLDS REGULAR MEETINGS AND COMMUNICATES REGULARLY Form 990 governing body review Part VI line 11 BOARD REVIEWS TAX RETURN BEFORE SUBMISSION Form 990 availability to public Part VI line 18 DOCUMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION Governing documents etc available to public Part VI line 19 DOCUMENT INSPECTION ALLOWED UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED GAINS/CHANGE IN INVESTMENT VALUE OF $13,321.20.