STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOUBLE H EQUINE FOUNDATION AND SANCTUARY: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOUBLE H EQUINE FOUNDATION AND SANCTUARY (EIN 46-4753242)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202233139349101908
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T13:53:32-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860694276PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COSSE' & WALLACE CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3969AddressLine1Txt
CitySEDONACityNm
State AbbreviationAZStateAbbreviationCd
ZIP86340ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464753242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUBLE H EQUINE FOUNDATION & SANCTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOUBBusinessNameControlTxt
Phone9282741066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21188AddressLine1Txt
CitySEDONACityNm
State AbbreviationAZStateAbbreviationCd
ZIP86341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA HAGEMANN-MILENKOVITCHPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9282840239PhoneNum
Signature2022-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANAPersonFirstNm
Person LastHAGEMANN-MILENKOVITCPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXAVIER T COSSE' CPAPreparerPersonNm
PTINP00967250PTIN
Phone9282823040PhoneNum
Preparation2022-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$75,792FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$122,929ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$157OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$157OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$123,086TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$157TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,200AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$43,293OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$43,293OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$45,503TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$43,293TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,135ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,135ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,638TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$46,428TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$74,448ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$157AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,446CashBOYAmt
Cash EOY$75,792CashEOYAmt
Cash EOYFMV$75,792CashEOYFMVAmt
Total Assets BOY$1,446TotalAssetsBOYAmt
Total Assets EOY$75,792TotalAssetsEOYAmt
Total Assets EOYFMV$75,792TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,347OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,245OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,245TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$99NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$74,547NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$99TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$74,547TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,446TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$75,792TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$99TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$74,448ExcessRevenueOverExpensesAmt
Subtotal$74,547SubtotalAmt
Tot Net Ast Or Fund Balances EOY$74,547TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHHEQUINEFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksDOUBLE H EQUINE FOUNDATION SANCTIndividualWithBooksNm
Phone9282840239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2188AddressLine1Txt
CitySEDONACityNm
State AbbreviationAZStateAbbreviationCd
ZIP86341ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANA HAGEMANN-MILENKOVITCH
225 RANCHO DEL ORO ROADSEDONAAZ86351PRESIDENT/TR40.00$0$0$0
EGON HAGEMANN
20 SCENIC DRIVESEDONAAZ86336VICE-PRESIDE10.00$0$0$0
AUDREY CHALLONER-DESJARDINS
790 JAY MOUNTAIN ROADJAYNY12941SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,011AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,011TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,011AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$60CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,951NetVlNoncharitableAssetsAmt
Minimum Investment Return$198MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$198MinimumInvestmentReturnAmt
Distributable Before Adj$198DistributableBeforeAdjAmt
Distributable Before Ded$198DistributableBeforeDedAmt
Distributable As Adjusted$198DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,428ExpensesAndContributionsAmt
Qualifying Distributions$46,428QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$198DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$23,572ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$37,570ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$50,849ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$61,098ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$39,037ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$212,126TotalExcessDistributionCyovAmt
Qualifying Distributions$46,428QualifyingDistributionsAmt
Applied To Current Year$198AppliedToCurrentYearAmt
Remaining Distri From Corpus$46,230RemainingDistriFromCorpusAmt
Total Corpus$258,356TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$23,572ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$234,784ExcessDistriCyovToNextYrAmt
Excess From Year4$37,570ExcessFromYear4Amt
Excess From Year3$50,849ExcessFromYear3Amt
Excess From Year2$61,098ExcessFromYear2Amt
Excess From Year1$39,037ExcessFromYear1Amt
Excess From Current Year$46,230ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDIANA HAGEMANN-MILENKOVITCHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HELPING EQUINES REGAIN DIGNITY
PO BOX 43TRYONNC28782501 C (3)CHARITABLE PURPOSES$2,335
KARUNA HORSE RESCUE
4875 W OASIS RDTUCSONAZ85742501 C (3)CHARITABLE PURPOSES$450
NOW THAT I'M SAFE HORSE RESCUE
2303 N ROAD 1 EASTCHINO VALLEYAZ86323501 C (3)CHARITABLE PURPOSES$350
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,135TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCREDIT CARD POINTSDesc
Exclusion14ExclusionCd
Exclusion$157ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$157ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$157TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDIANA HAGEMANN-MILENKOVITCHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1225 RANCHO DEL ORO ROADAddressLine1Txt
CitySEDONACityNm
State AbbreviationAZStateAbbreviationCd
ZIP86351ZIPCd
FieldValueIRS element (for citing)
Total Contributions$119,050TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$2,200Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
WEBSITE$185$185
INSURANCE$1,664$1,664
OFFICE/POSTAGE/SUPPLIES$701$701
VETERINARIAN/MEDICAL SERVICES$7,324$7,324
FARRIER$4,005$4,005
BODYWORK$2,280$2,280
HAY/FEED/SUPPLEMENTS$19,112$19,112
TACK/BOWL/GROOMING SUPPLIES$3,068$3,068
VOLUNTEER/PROMOTIONAL EXPENSE$550$550
EDUCATION/TRAINING$712$712
PEST CONTROL/MANAGEMENT$2,160$2,160
COMMUNITY ASSISTANCE$700$700
MISC. REIMBURSEMENTS/ADJ.$832$832

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCREDIT CARD POINTSDesc
Revenue And Expenses Per Books$157RevenueAndExpensesPerBooksAmt
Adjusted Net Income$157AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCHASE INK CREDIT CARDDesc
BOY Book Value$1,347BOYBookValueAmt
EOY Book Value$1,245EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryAZ CORPORATION COMMISSIONCategoryTxt
Amt$10Amt