2024-11-14T14:31:11-06:00 2023-12-31 874053840 Watermark Tax Strategies LLC 11333 N Scottsdale Rd ste 295 Scottsdale AZ 85254 990EZ 2023-01-01 920572989 Dreamcatcher Equine Therapy % Jennifer Rayl DREA 6095 E Fleming Springs Rd Cave Creek AZ 85331 JENNIFER RAYL Executive Director 4146996161 2024-11-14 true false JOELL ADAMS P00444450 5614410138 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 68323 68323 68323 64750 9656 42323 731 25719 143179 -74856 -74856 0 226130 0 6718 0 0 0 232848 0 6015 0 226833 Pubic charities Provided equine therapy for individuals with disabilities including autism developmental delay downs syndrome nerological conditions generalized weakness dementia and Alheimerss disease as well as conditions such as anxiety depression and PTSD 120876 120876 JENNIFER RAYL President 40.00 60000 0 0 JOHN O'CONNELL Director 1.000 0 0 0 JEFFREY BALL Director 1.000 0 0 0 MICHELLE ESPOSITO Director 1.000 0 0 0 LAURA DYE Secretary 1.000 0 0 0 false false false false false false 0 0 0 false false TA'CHINA STARKS 6095 E Fleming Springs Rd Cave Creek AZ 85331 8778295500 false false false false false false false false false false false false NONE NONE true X 301865 28237 330102 301865 28237 330102 330102 8381 40086 48467 310246 68323 378569 X 0.97000 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part I Line 16 Advertising and promotion $5095.00 Part I Line 16 Other office expenses $146.00 Part I Line 16 Conferences, conventions, and meetings $2899.00 Part I Line 16 Depreciation, depletion, and amortization $364.00 Part I Line 16 Insurance $127.00 Part I Line 16 Bank/Merchant Fees $141.00 Part I Line 16 Repairs & Maintenance $347.00 Part I Line 16 Dues & Subscriptions $1892.00 Part I Line 16 Feed $12004.00 Part I Line 13 Contractors $4983.00 Part I Line 16 Telephone $2704.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $589.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$0.00 Ending: $5426.00