2024-05-03T10:11:00-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990EZ 2023-01-01 261455992 TRIPLE H MINIATURE HORSE RESCUE TRIP 7012204449 3204 46TH AVE SE MANDAN ND 58554 ALISON SMITH DIRECTOR 7012204449 2024-04-26 1 ALISON SMITH 999009999 1 LANCE RAMBOUSEK P01212867 7012231717 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.KITTYCITYMANDAN.ORG X X 168139 X 150692 5675 2959 1631 608 1023 7182 167531 1200 31695 610 120579 154084 13447 241549 0 254996 X 232637 249230 8912 5766 241549 254996 0 0 241549 254996 X PROVIDE SHELTER FOR SEIZED OR ABANDONED MINIATURE HORSES MINIATURE EQUINE AND OTHER ANIMALS ARE DONATED, SURRENDERED OR SEIZED BY AUTHORITIES. THE RESCUE HOUSE REHABILITATES AND PREPARES THEM FOR A SUCCESSFUL ADOPTION. 0 154084 154084 ALISON SMITH PRESIDENT 1.00 0 0 0 STEVE SMITH VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALISON SMITH PO BOX 4125 BISMARCK ND 58502 7012204449 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 131335 142918 150976 152931 150692 728852 6427 5680 6339 8854 5875 33175 10886 8917 22735 9634 1631 53803 148648 157515 180050 171419 158198 815830 0 5000 31450 15000 12600 9960 74010 5000 31450 15000 12600 9960 74010 741820 261 398 312 631 2959 4561 261 398 312 631 2959 4561 148909 157913 180362 172050 161157 820391 0.90420 0.90530 0.00560 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,959. TOTAL TO FORM 990-EZ, LINE 14: 31,695. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,182. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,146. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,549. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUEL. AMOUNT: 277. DESCRIPTION: VET COSTS. AMOUNT: 52,680. DESCRIPTION: CAPITAL EXPENSE. AMOUNT: 2,203. DESCRIPTION: FEED. AMOUNT: 7,018. DESCRIPTION: INSURANCE. AMOUNT: 2,739. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 15,131. DESCRIPTION: ADVERTISING. AMOUNT: 3,298. DESCRIPTION: REPAIRS. AMOUNT: 11,852. DESCRIPTION: FEES. AMOUNT: 7,852. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,400. DESCRIPTION: FARRIER. AMOUNT: 210. DESCRIPTION: EQUIPMENT. AMOUNT: 175. DESCRIPTION: LITTER. AMOUNT: 787. DESCRIPTION: GROUNDS. AMOUNT: 4,916. DESCRIPTION: PARTS. AMOUNT: 6,460. DESCRIPTION: PET FOOD PANTRY. AMOUNT: 2,081. DESCRIPTION: BONUS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 120,579. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,912. END OF YEAR AMOUNT: 5,766. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.