DOUBLE H EQUINE FOUNDATION AND SANCTUARY: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOUBLE H EQUINE FOUNDATION AND SANCTUARY (EIN 46-4753242)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202442509349100229
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T17:02:36-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860694276 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSSE' & WALLACE CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3969 | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464753242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUBLE H EQUINE FOUNDATION & SANCT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUB | BusinessNameControlTxt |
| Phone | 9282741066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21188 | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA HAGEMANN-MILENKOVITCH | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9282840239 | PhoneNum |
| Signature | 2024-08-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | XAVIER T COSSE' CPA | PreparerPersonNm |
| PTIN | P00967250 | PTIN |
| Phone | 9282823040 | PhoneNum |
| Preparation | 2024-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $261,043 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $77,803 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $512 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $512 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $78,315 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $512 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $70,783 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $70,783 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $72,093 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $70,783 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,260 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,260 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $113,353 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $112,043 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,038 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $512 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $295,376 | CashBOYAmt |
| Cash EOY | $261,043 | CashEOYAmt |
| Cash EOYFMV | $261,043 | CashEOYFMVAmt |
| Total Assets BOY | $295,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,043 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $261,043 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,745 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,450 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,450 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $292,631 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $257,593 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $292,631 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $257,593 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $295,376 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $261,043 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $292,631 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,038 | ExcessRevenueOverExpensesAmt |
| Subtotal | $257,593 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $257,593 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HHEQUINEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DOUBLE H EQUINE FOUNDATION SANCT | IndividualWithBooksNm |
| Phone | 9282840239 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2188 | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANA HAGEMANN-MILENKOVITCH | ||||||||
| 225 RANCHO DEL ORO ROAD | SEDONA | AZ | 86351 | PRESIDENT/TR | 40.00 | $0 | $0 | $0 |
| EGON HAGEMANN | ||||||||
| 20 SCENIC DRIVE | SEDONA | AZ | 86336 | VICE-PRESIDE | 10.00 | $0 | $0 | $0 |
| AUDREY CHALLONER-DESJARDINS | ||||||||
| 790 JAY MOUNTAIN ROAD | JAY | NY | 12941 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $246,959 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $246,959 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $246,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,704 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $243,255 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,163 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,163 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $12,163 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,163 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,163 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $112,043 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $112,043 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,163 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $50,849 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $61,098 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $39,037 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $46,230 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $76,150 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $273,364 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $112,043 | QualifyingDistributionsAmt |
| Applied To Current Year | $12,163 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $99,880 | RemainingDistriFromCorpusAmt |
| Total Corpus | $373,244 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $50,849 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $322,395 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,098 | ExcessFromYear4Amt |
| Excess From Year3 | $39,037 | ExcessFromYear3Amt |
| Excess From Year2 | $46,230 | ExcessFromYear2Amt |
| Excess From Year1 | $76,150 | ExcessFromYear1Amt |
| Excess From Current Year | $99,880 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DIANA HAGEMANN-MILENKOVITCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ALL SEATED IN A BARN | |||||||
| 1925 NUTE STREET | BAKERSFIELD | CA | 93312 | 501 C (3) | CHARITABLE PURPOSES | $3,000 | |
| EQUINE WELLBEING RESCUE INC | |||||||
| 8369 BUCKSKIN TRAIK | SNOWFLAKE | AZ | 85937 | 501 C (3) | CHARITABLE PURPOSES | $2,575 | |
| HANGRY DONKEY RANCH RESCUE & | |||||||
| 30615 N 162ND STREET | SCOTTSDALE | AZ | 85262 | 501 C(3) | CHARITABLE PURPOSES | $1,000 | SANCTUARY |
| HEARTS FOR HOPE HORSE HAVEN | |||||||
| PO BOX 310 | NUTRIOSO | AZ | 85932 | 501 C (3) | CHARITABLE PURPOSES | $24,835 | |
| HELPING EQUINES REGAIN DIGNITY | |||||||
| PO BOX 43 | TRYON | NC | 28782 | 501 C (3) | CHARITABLE PURPOSES | $5,450 | |
| KARUNA HORSE RESCUE | |||||||
| 4875 W OASIS RD | TUCSON | AZ | 85742 | 501 C (3) | CHARITABLE PURPOSES | $1,200 | |
| SALT RIVER HORSE MANAGEMENT GROUP | |||||||
| PO BOX 64264 | PHOENIX | AZ | 85082 | 501 C (3) | CHARITABLE PURPOSES | $1,000 | |
| TLC SANCTUARY | |||||||
| PO BOX 152 | CORNVILLE | AZ | 86325 | 501 C (3) | CHARITABLE PURPOSES | $2,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,260 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME/REIMBURSEMENTS | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $512 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $512 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DIANA HAGEMANN-MILENKOVITCH | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 RANCHO DEL ORO ROAD | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $75,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,300 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| WEBSITE | $186 | $186 |
| INSURANCE | $2,100 | $2,100 |
| BANK CHARGES | $128 | $128 |
| OFFICE/POSTAGE/SUPPLIES | $1,004 | $1,004 |
| PROMOTION/VOLUNTEER EXPENSE | $350 | $350 |
| VETERINARIAN/MEDICAL SERVICES | $8,356 | $8,356 |
| FARRIER | $2,640 | $2,640 |
| BODYWORK | $5,379 | $5,379 |
| HAY/FEED/SUPPLEMENTS | $31,630 | $31,630 |
| TACK/BOWL/GROOMING SUPPLIES | $5,484 | $5,484 |
| ANIMAL COMMUNICATOR | $83 | $83 |
| EQUINE FOSTER FEE | $1,000 | $1,000 |
| TRAVEL | $161 | $161 |
| EDUCATION/TRAINING | $750 | $750 |
| PEST CONTROL/MANAGEMENT | $2,160 | $2,160 |
| REPAIR & EQUINE DWELLING SUPP | $3,255 | $3,255 |
| COMMUNITY ASSISTANCE | $7,622 | $7,622 |
| KILL PEN RESCUE | $1,551 | $1,551 |
| MISC. REIMBURSEMENTS/ADJ. | -$3,056 | -$3,056 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME/REIMBURSEMENTS | Desc |
| Revenue And Expenses Per Books | $512 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $512 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHASE INK CREDIT CARD | Desc |
| BOY Book Value | $2,745 | BOYBookValueAmt |
| EOY Book Value | $3,450 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AZ CORPORATION COMMISSION | CategoryTxt |
| Amt | $10 | Amt |