STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOUBLE H EQUINE FOUNDATION AND SANCTUARY: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOUBLE H EQUINE FOUNDATION AND SANCTUARY (EIN 46-4753242)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-19
IRS object ID
202023249349100812
Schema version
2019v5.0
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)
Return2020-11-19T13:49:04-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-10-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXAVIER T COSSE' CPAPreparerPersonNm
PTINP00967250PTIN
Phone9282823040PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.121.24.21IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm13:44:47IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14DCB4746F70D7EB1949F74D9E80A5F5E89F05D6AtSubmissionCreationDeviceId
At Submission Filing Device Id77C9EC199BD2811D65FA7D16685311B8B9E3C12EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$103FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$63,571ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$63,571TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,940AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$55,334OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$55,334OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$57,284TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$55,334TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,201ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,201ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,485TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$61,535TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$86ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$159CashBOYAmt
Cash EOY$103CashEOYAmt
Cash EOYFMV$103CashEOYFMVAmt
Total Assets BOY$159TotalAssetsBOYAmt
Total Assets EOY$103TotalAssetsEOYAmt
Total Assets EOYFMV$103TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$159NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$103NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$159TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$103TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$159TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$103TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$159TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$86ExcessRevenueOverExpensesAmt
Subtotal$245SubtotalAmt
Other Decreases$142OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$103TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$50,898AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$981NetVlNoncharitableAssetsYr1Amt
Distribution Yr151.883792DistributionYr1Rt
Adjusted Qlfy Distri Yr2$37,611AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$823NetVlNoncharitableAssetsYr2Amt
Distribution Yr245.699878DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,709AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,876NetVlNoncharitableAssetsYr3Amt
Distribution Yr312.638060DistributionYr3Rt
Net Vl Noncharitable Assets Yr4$856NetVlNoncharitableAssetsYr4Amt
Total Distribution110.221730TotalDistributionRt
Average Distribution36.740577AverageDistributionRt
Net Vl Noncharitable Assets$8,734NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$320,892AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$320,892AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$61,535QualifyingDistributionsAmt

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$8,867AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,867TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$8,867AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$133CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,734NetVlNoncharitableAssetsAmt
Minimum Investment Return$437MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$437MinimumInvestmentReturnAmt
Distributable Before Adj$437DistributableBeforeAdjAmt
Distributable Before Ded$437DistributableBeforeDedAmt
Distributable As Adjusted$437DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,535ExpensesAndContributionsAmt
Qualifying Distributions$61,535QualifyingDistributionsAmt
Adjusted Qualifying Distri$61,535AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$437DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$23,572ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,570ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$50,849ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$111,991TotalExcessDistributionCyovAmt
Qualifying Distributions$61,535QualifyingDistributionsAmt
Applied To Current Year$437AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,098RemainingDistriFromCorpusAmt
Total Corpus$173,089TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$173,089ExcessDistriCyovToNextYrAmt
Excess From Year3$23,572ExcessFromYear3Amt
Excess From Year2$37,570ExcessFromYear2Amt
Excess From Year1$50,849ExcessFromYear1Amt
Excess From Current Year$61,098ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HELPING EQUINES REGAIN DIGNITY
PO BOX 43TRYONNC28782501 C (3)CHARITABLE PURPOSES$4,085
KARUNA HORSE RESCUE
4875 W OASIS RDTUCSONAZ85742501 C (3)CHARITABLE PURPOSES$250
NOW THAT I'M SAFE HORSE RESCUE
2303 N ROAD 1 EASTCHINO VALLEYAZ86323501 C (3)CHARITABLE PURPOSES$160
EQUINE WELLBEING RESCUE
PO BOX 2722SNOWFLAKEAZ85937501 C(3)CHARITABLE PURPOSES$300
FOR THE LOVE OF THE HOOF RESCUE
15480 N LAGO DEL ORO PARKTUCSONAZ85739501 C(3)CHARITABLE PURPOSES$400
MISS JO'S RESCUE
516 CR 4010DECATURTX76234501 C(3)CHARITABLE PURPOSES$200
HORSE PLUS HUMANE SOCIETY
PO BOX 485HOHENWALDTN38462501 C(3)CHARITABLE PURPOSES$500
TURNING POINT DONKEY RESCUE
216 NORTH MEECH ROADDANSVILLEMI48819501 C(3)CHARITABLE PURPOSES$306
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,201TotalGrantOrContriPdDurYrAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DIANA HAGEMANN-MILENKOVITCH
1225 RANCHO DEL ORO ROADSEDONAAZ86351$35,200Yes (X)
EGON HAGEMANN
220 SCENIC DRIVESEDONAAZ86336$24,700Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property1980 ROLLS ROYCENoncashPropertyDesc
Fair Market Value$17,000FairMarketValueAmt
Received2019-06-28ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,940Amt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDING/MISC/ADJ.Desc
Amt$142Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
WEBSITE$666$666
INSURANCE$1,880$1,880
OFFICE/POSTAGE/SUPPLIES$453$453
VETERINARIAN/MEDICAL SERVICES$15,882$15,882
FARRIER$3,045$3,045
BODYWORK$710$710
HAY/FEED/SUPPLEMENTS$19,014$19,014
TACK/BOWL/GROOMING SUPPLIES$5,073$5,073
EQUINE FOSTER FEE$3,000$3,000
TRANSPORTATION EXPENSES$98$98
VOLUNTEER/PROMOTIONAL EXPENSE$250$250
EDUCATION/TRAINING$490$490
PEST CONTROL/MANAGEMENT$2,890$2,890
HARDSHIP SUPPORT/EUTHANASIA$2,046$2,046
MISCELLANEOUS REIMBURSEMENTS-$163-$163

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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