2024-05-01T10:48:01-07:00 2023-10-31 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990EZ 2022-11-01 201567482 Between Horses and Humans BETW 7752650901 PO Box 6459 Gardnerville NV 89460 Gary Gleason President 2024-05-01 true Gary Gleason 999009999 true Bryan Oland P01814717 7757827874 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 144686 X 143560 16 1437 -1437 0 0 1110 2318 -1208 140931 26475 3329 321 2747 66140 99012 41919 60853 3 102775 X 82409 133164 1629 1815 1371 85853 134535 25000 31760 60853 102775 A LEADERSHIP PROGRAM FOR YOUTH THROUGH HORSEMANSHIP PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES. 99012 99012 Gary Gleason President 1.00 0 Tammy Ebnet President 1.00 0 Tammy Chako Vice President 1.00 0 Nancy Downey Secretary 1.00 0 Katherine Godbey Treasurer 1.00 0 Jeannette Bostedt Director 1.00 0 Laura Maffitt Director 1.00 0 Trevor Pipkin Director 1.00 0 Sierra Meszaros Director 0 0 false false false false false false false 0 0 0 false 0 0 false Kay Tobdy PO Box 6459 Gardnerville NV 89460 7752300332 false false false false false false false false false false false NONE NONE true X 74983 45194 81479 83712 143560 428928 1264 8396 1186 1110 11956 0 0 0 74983 46458 89875 84898 144670 440884 0 0 440884 19 16 35 0 19 16 35 0 0 74983 46458 89875 84917 144686 440919 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $480 Other Expenses.1008 Interest $2225 Other Expenses.1009 Depreciation $636 Other Expenses.1012 Insurance $6519 Other Expenses.1 Program Expenses $26447 Other Expenses.2 Equine Expenses $20371 Other Expenses.3 Fundraising Fees $3994 Other Expenses.4 Office Supplies $1816 Other Expenses.5 Gifts $1767 Other Expenses.8 Equine Education Workshop $1219 Other Expenses.9 Telephone & Software $440 Other Expenses.10 Bank Service Charge $128 Other Expenses.11 Leadership Workshop $98 Other Assets.1004 Miscellaneous - Beginning $1815 Miscellaneous - Ending $1371 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7150 Total Liabilities.1 SBA Loan - Beginning $25000 SBA Loan - Ending $24610