2026-04-15T14:41:43-07:00 2025-12-31 853231396 Lara Accountancy Group Inc 303 Twin Dolphin Drive Suite 600 Redwood City CA 94065 990EZ 2025-01-01 941749845 Wild Horse Valley Association Inc Co Premier Property Services WILD 7075442005 1451 Guerneville Road Ste 220 Santa Rosa CA 95403 David Gershik President 2026-04-15 true Marcello Lara CPA P01068413 6508013834 2025 2025-03-06 01:10:19Z X X N/A X X 190362 X 184186 6176 0 0 0 0 190362 22875 111748 134623 55739 102776 158515 X 260348 377152 7481 16868 267829 394020 165053 235505 102776 158515 The Association was organized to provide its members with social, recreational, and community amenities, including a swimming pool, tennis courts, a clubhouse, open space trails, and related common area facilities. The Association maintains, repairs, and replaces common area property in furtherance of these recreational and social purposes. The Association was organized to provide its members with social, recreational, and community amenities, including a swimming pool, tennis courts, a clubhouse, open space trails, and related common area facilities. The Association maintains, repairs, and replaces common area property in furtherance of these recreational and social purposes. 89430 89430 David Gershik President 5.00 0 Aida Good Treasurer 5.00 0 Michelle Roberts Secretary 5.00 0 Jessica Tevis Director 5.00 0 Nathan Cook Director 5.00 0 false false false false false false false 0 0 0 0 0 0 0 false Premier Property Services 1451 Guerneville Road Ste 220 Santa Rosa CA 95403 7075442005 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $14100 Other Expenses.1012 Insurance $8218 Other Expenses.1 LANDSCAPING $27757 Other Expenses.2 MAJOR REPAIRS AND REPLACEMENTS $24371 Other Expenses.3 UTILITIES $15461 Other Expenses.4 POOL AND SPA $9450 Other Expenses.5 OTHER MAINTENANCE AND REPAIR $8366 Other Expenses.6 CUSTODIAL $4025 Other Assets.1005 Accounts Receivable - Beginning $37 Accounts Receivable - Ending $1716 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7444 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $8502 Other Assets.2 DUE FROM REPLACEMENT FUND - Beginning $0 DUE FROM REPLACEMENT FUND - Ending $3290 Other Assets.3 OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $2800 Other Assets.4 PREPAID INCOME TAXES - Beginning $0 PREPAID INCOME TAXES - Ending $560 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $362 Accounts Payable and Accrued Expenses - Ending $2643 Total Liabilities.1 ASSESSMENTS RECEIVED IN ADVANCE - Beginning $7664 ASSESSMENTS RECEIVED IN ADVANCE - Ending $9470 Total Liabilities.2 CONTRACT LIABILITIES - Beginning $155837 CONTRACT LIABILITIES - Ending $220002 Total Liabilities.3 INCOME TAXES PAYABLE - Beginning $1190 INCOME TAXES PAYABLE - Ending $100 Total Liabilities.4 DUE TO OPERATIONS FUND - Beginning $0 DUE TO OPERATIONS FUND - Ending $3290