2024-11-15T10:55:59-06:00 2023-12-31 MAX A PIWONKA CPA 5100 WHEELIS DRIVE SUITE 106 MEMPHIS TN 38117 990PF 2023-01-01 626353427 SHARON CHARITABLE TRUST % KEVIN SKOFFIC SHAR 7319264008 13780 HIGHWAY 69 SOUTH SAVANNAH TN 38372 ERMON PICKARD TRUSTEE 9412667788 2024-11-14 true MAX A PIWONKA P00710649 9014919863 2024-11-14 X 2023 2024-10-15 13:58:12Z X 12440106 X 468686 323 323 323 210672 210672 210672 -63956 1371978 0 3059 44100 44100 659825 210995 258154 0 394691 33285 361406 11709 987 10722 1937 0 0 1937 10322 7322 171411 278776 8639 70066 200071 868846 8639 104338 581458 0 0 868846 8639 104338 581458 -209021 202356 153816 5935 8004 8004 171741 104678 104678 9476 9356 9356 7530294 7423302 7103135 8455363 3240430 5251670 5214933 5214933 12969116 12760273 12440106 3186 3364 3186 3364 X 12965930 12756909 12965930 12756909 12969116 12760273 12965930 -209021 12756909 12756909 110M NEW YORK ST DORM AUTH 031524 P 2022-10-27 2023-03-14 105525 103743 1782 1782 90M PHOENIX AZ CIVIC IMP 070124 P 2022-10-27 2023-08-24 87279 86002 1277 1277 100M BAY AREA CA TOLL AUTH 040129 P 2021-03-03 2023-05-02 88859 100015 -11161 -11156 165M HARRIS CO TX REFUNDING BDS 100124 P 2015-09-17 2023-10-23 162300 166642 -20010 -4342 155M IOWA FIN AUTH SINGLE FAM MTGE REV BDS 010124 P 2021-03-03 2023-05-02 149057 151957 -2900 -2900 100M NEW YORK DORM AUTH 070124 P 2021-11-19 2023-05-04 95606 100009 -4414 -4403 170M SAN DIEGO CA REDEV BDS 090124 P 2018-08-29 2023-10-17 166366 170670 -9511 -4304 175M SAN MARCOS TX CONS IND SCH BDS 080124 P 2015-10-21 2023-08-21 175428 176918 -15557 -1490 140M TEXAS ST PUB FAC GO REF BDS 100124 P 2018-08-29 2023-10-17 136558 140003 -3462 -3445 5M CALIF ST DEPT WTR BDS 120123 P 2012-09-20 2023-12-01 5000 5000 200M WELLESLEY COLLEGE MA BDS 070123 P 2012-03-29 2023-07-03 200000 200000 -63956 3059 2813 2813 2813 7000 0 7000 4187 3000 1187 false false false false false false false true true TN true true false false false false HORSECREEKWILDLIFE.ORG KEVIN SKOFFIC 7319264008 13780 HIGHWAY 69 SOUTH SAVANNAH TN 38372 false false false false false false false false false false false false false false false false false false false false false false RON PICKARD 13780 highway 69 savannah TN 38372 TRUSTEE 0 0 0 0 LINDA S PICKARD 13780 highway 69 savannah TN 38372 TRUSTEE 0 0 0 0 OPERATION OF THE HORSECREEK WILDLIFE SANCTUARY AND ANIMAL REFUGE 581458 NONE 6925685 246522 9356 7181563 0 7181563 107723 7073840 353692 X 581458 0 0 0 0 581458 0 0 2021 2020 2019 0 630841 509216 504717 515374 547049 2707197 581458 0 581458 3288655 0 0 0 0 630841 2657814 509216 504717 515374 547049 581458 1999-07-15 X 153816 202978 185628 221303 763725 130744 172531 157784 188108 649167 581458 547049 515374 504717 2148598 581458 547049 515374 504717 2148598 12440106 12339277 13337337 13588548 51705268 0 235795 246808 277650 760253 0 0 0 0 RON PICKARD TRUSTEE NA X 14 323 14 210672 18 -63956 ADOPTION FEE INCOME 4100 MISCELLANEOUS INCOME 40000 OTHER INCOME 147039 44100 191139 false false false false false false false false false false X X 1 RON PICKARD 13780 HIGHWAY 69 SOUTH SAVANNAH TN 38372 20000 X 2 RON PICKARD 13780 HIGHWAY 69 SOUTH SAVANNAH TN 38372 138456 X 3 RON PICKARD 13780 HIGHWAY 69 SOUTH SAVANNAH TN 38372 125000 X 4 RON PICKARD 13780 HIGHWAY 69 SOUTN SAVANNAH TN 38372 150000 X 5 OTHER CONTRIB LESS THAN 5000 EA VARIOUS VARIOUS TN 38372 5230 X TAX RETURN PREPARATION ACCOUNTING SERVICES PAYROLL TAX SERVICES 1937 1937 NONE BUILD AMERICA & UNIVERSITY BDS AT COST 7417616 7043085 CD RESERVE AT COST 0 0 OTHER RECEIVABLE AT COST 2310 2310 ACCRUED INTEREST PURCHASED AT COST 3376 3376 ACCRUED INTEREST FMV 54364 ADVERTISING EXPENSE 1003 1003 ANIMAL CARE - DOGS & HORSES 35433 35433 AUTO EXPENSE 18803 9401 9402 BUILDING MAINTENANCE 32182 32182 COPIER LEASE & PRINTING 3209 1604 1605 EQUIPMENT USE 26808 13404 13404 INSURANCE 41530 20765 20765 INTERNET EXPENSE 2616 1308 1308 MISCELLANEOUS EXPENSE 14779 7389 7390 POSTAGE & DELIVERY 831 415 416 PROPERTY MAINTENANCE 31560 15780 15780 OFFICE EXPENSES 1452 1452 TV SATELLITE 1551 1551 TELEPHONE EXPENSE 9201 9201 UTILITIES 33631 33631 WILDLIFE SUPPORT 33 33 SPECIAL EVENTS 15515 15515 INVESTMENT ADVISOR FEES 8639 8639 ADOPTION FEES INCOME 4100 4100 MISCELLANEOUS INCOME 40000 40000 SEC. 4940 EXCISE TAX REFUND 0 SEC. 4940 EXCISE TAX PAYMENTS 3000 PROPERTY TAXES 7322 7322