2026-09-14T20:22:31-04:00 2026-05-31 990EZ 2025-06-01 911995776 All the Kings Horses Childrens Ranch ALLT 5207302425 PO BOX 624 Benson AZ 856020624 DIANE LOBB TREASURER 5207302425 2026-09-15 2025 X X www.atkhchildrensranch. com X X 19141 X 8872 9982 0 0 0 287 19141 8400 800 780 193 2907 13080 6061 371551 377612 371551 377612 371551 377612 371551 377612 OUR NEW MISSION IS TO FINANCIALLY AID AND ASSIST MINISTRIES PROVIDING REFUGE OR ASSISTANCE FOR CHILDREN IN NEED. FIRST BAPTIST HURCH WAS GIVEN A GRANT TO BENEFIT STUDENTS AT THE LOCAL SHOOLS IN THE FORM OF BACKPACKS FILLED WITH FOOD. 0 3000 BENSON UNIFIED SCHOOL DISTRICT WAS GIVEN A GRANT TO ASSIST STUDENTS IN THE LOCAL SCHOOLS WITH CLOTHING FOOD AND HYGIENE PRODUCTS. 0 3000 INTENDED HOPE WAS GIVEN MONTHLY GRANTS IN THE AMOUNT OF 200 TOTALLING 2400 FOR THE YEAR TO HELP THE FACILITY HOUSE AND REHABILITATE WOMEN WHO HAVE BEEN ABUSED. 0 2400 8400 DAINA VALENZUELA Boardmember 0.5 0 0 0 GENE SHULL Boardmember 0.5 0 0 0 ANA YORDANI Boardmember 0.5 0 0 0 DIANE LOBB Treasurer and Boardmember 1 0 0 0 KATHLEEN STEVENS CEO 1 0 0 0 DIANA RAY Secretary and Boardmember 0.5 0 0 0 RICHARD SEARLE Chairman of Board 1 0 0 0 false false false false false 0 false false false false AZ DIANE LOBB 2067 SANDSPRING CT SIERRA VISTA AZ 85650 2507302425 false false false false false false false false false false false NONE NONE true X 104630 75722 31597 8662 8872 229483 0 0 0 0 0 0 0 0 0 0 0 0 104630 75722 31597 8662 8872 229483 229483 8 13 807 63496 9982 74306 0 0 0 0 0 0 0 0 0 0 0 0 303789 0.7554 0.8486 X Part I, line 8 | Other Revenues:, Amount:| GENERAL LIABILITY INSURANCE REFUND, $287| Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|GRANT GIVEN FOR BACKPACKS FILLED WITH FOOD FOR LOCAL SCHOOL DISTRICT, $3000, -, -, -, -, -, - | GRANT GIVEN TO LOCAL SCHOOL DISTRICT FOR CLOTHING FOOD AND HYGIENE PRODUCTS, $3000, -, -, -, -, -, - | GRANT GIVEN MONTHLY TO FACILITY THAT HELPS WOMEN WHO HAVE BEEN ABUSED, $2400, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| ADMINSTRATIVE, $304| TELEPHONE, $770| DUES AND SUBSCRIPTIONS, $1833|