2022-05-22T12:14:06-05:00 2021-12-31 461922158 SUSAN SKUGSTAD 6006 BARR ROAD FERNDALE WA 98248 990EZ 2021-01-01 911556276 NORTHWEST THERAPEUTIC RIDING CENTER % JULIA BOZZO NORT 3609662124 1884 E KELLY ROAD Bellingham WA 98226 JULIA BOZZO PROGRAM DIRECTOR 3607391990 2022-05-22 true JULIA BOZZO 999009999 SUSAN I SKUGSTAD P01063107 3602963024 2022-05-22 X 0 IAL1 2021 2022-09-23 18:48:47Z X X nwtrc.org X X 176775 X 92624 31579 52572 6821 45751 169954 68996 500 40209 1211 34845 145761 24193 178306 202499 180341 202517 18530 36295 0 0 198871 238812 20565 36313 178306 202499 EQUINE FACILITATED THERAPY PROVIDES WEEKLY EQUINE FACILITATED THERAPY TO APPROXIMATELY 30 SPECIAL NEEDS PEOPLE IN WHATCOM COUNTY WASHINGTON 145751 145751 CHRISTINE CODER CHAIR 3.000 0 0 0 PAM CADY SECRETARY 2.000 0 0 0 CHRIS CASTLE TREASURER 3.000 0 0 0 PHIL SIMMONS DIRECTOR 2.000 0 0 0 MIKE BOZZO DIRECTOR 12.00 0 0 0 TERRI PLAKE DIRECTOR 1.000 0 0 0 GREG SIEG DIRECTOR 1.000 0 0 0 DANIELLE KING DIRECTOR 1.000 0 0 0 AMY JONES DIRECTOR 1.000 0 0 0 JANE FRASER DIRECTOR 1.000 0 0 0 KAILEIGH HUBBARD DIRECTOR 2.000 0 0 0 JULIA BOZZO PROGRAM DIRECTOR 40.00 14400 0 0 HILARY GROH INSTRUCTOR 40.00 40253 7200 0 false false false false false false false 0 0 0 false false JULIA BOZZO 1884 E KELLY ROAD BELLINGHAM WA 98226 3609662124 false false false false false false false false false false false false NONE NONE true X 144067 134026 152192 132486 145196 707967 144067 134026 152192 132486 145196 707967 707967 322 51 373 708340 0.99947 0.68000 X GOLF TOURNA 9013 1698 7315 140 HOEDOWN 20826 5750 15076 4468 140 29839 7448 22391 4468 280 4748 17643 Part II Line 26 Accounts payable and accrued expenses. Beginning:$20565.00 Ending: $36313.00 FORM 990-EZ PART 1 LINE 16 BOARD EXPENSE $201 FORM 990-EZ PART 1 LINE 16 COVID $45 FORM 990-EZ PART 1 LINE 16 HORSE EQUIPMENT $6,333 FORM 990-EZ PART 1 LINE 16 VETERINARIAN $11,316 FORM 990-EZ PART 1 LINE 16 DEPRECIATION $6074 FORM 990-EZ PART 1 LINE 16 ADVERTISING $107 FORM 990-EZ PART 1 LINE 16 INSURANCE $5279 FORM 990-EZ PART 1 LINE 16 EDUCATION $695 FORM 990-EZ PART 1 LINE 16 BANK CHARGES $3223 FORM 990-EZ PART 1 LINE 16 DUES & SUBSCRIPTIONS $1535 FORM 990-EZ PART 1 LINE 16 LICENSES $37 FORM 990-EZ PART II LINE 26 Accounts payable and accrued expenses. Beginning $20565 Ending $36313