2026-08-10T16:46:32-05:00 2025-12-31 934792291 SORREN INC 90 S CASCADE AVE SUITE 700 COLORADO SPRINGS CO 80903 990PF 2025-01-01 846035819 UTE PASS SADDLE CLUB UTEP 8474176624 PO BOX 523 DIVIDE CO 80814 PAT HEARD TREASURER 8474176624 2026-08-07 1 DOREEN MERZ P00841439 7196301186 2026-08-06 2025 2025-03-06 01:10:19Z X 2818983 X 0 X 23 23 83925 83925 163119 737479 163119 44028 0 0 291095 247067 0 6157 0 0 6157 1679 168 0 1511 9937 994 0 8943 33308 33308 0 0 2928 0 0 0 612 0 0 4398 1012 0 3386 59019 35482 0 19997 121250 121250 180269 35482 0 141247 110826 211585 0 11968 6390 6390 111601 181231 181231 49817 0 0 1848195 1910707 1910707 517453 644417 644417 50392 76238 76238 15040 15040 1320 0 0 2590746 2818983 2818983 0 0 X 2590746 2818983 2590746 2818983 2590746 2818983 2590746 110826 117411 2818983 0 2818983 DA DAVIDSON 3591 17502 14186 3316 3316 DA DAVIDSON 3591 358815 205912 152903 152903 DA DAVIDSON 9551 718 740 -22 -22 DA DAVIDSON 9551 141209 141827 -618 -618 DA DAVIDSON 8197 74917 77115 -2198 -2198 DA DAVIDSON 8197 141300 134580 6720 6720 DA DAVIDSON 3591 - CAPITAL GAIN DISTRIBUTION 3018 3018 3018 163119 4114 2941 0 2941 0 2941 2320 0 700 0 3020 1 78 78 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 HTTPS://WWW.UTEPASSSADDLECLUB.ORG/ THE COMPANY 7196879975 PO BOX 523 DIVIDE CO 80814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHUCK MAHONEY PO BOX 523 DIVIDE CO 80814 BOARD MEMBER 1.00 0 0 0 MONIQUE EKKER PO BOX 523 DIVIDE CO 80814 BOARD MEMBER 0.50 0 0 0 MARC EKKER PO BOX 523 DIVIDE CO 80814 BOARD MEMBER 0.50 0 0 0 JAN GILPIN PO BOX 523 DIVIDE CO 80814 SECRETARY 0.50 0 0 0 JOHN BRADLEY PO BOX 523 DIVIDE CO 80814 PRESIDENT 2.00 0 0 0 CRAIG NELSON PO BOX 523 DIVIDE CO 80814 BOARD MEMBER 1.50 4700 0 0 PAT HEARD PO BOX 523 DIVIDE CO 80814 TREASURER 2.00 1457 0 0 NONE 0 NONE 0 0 2644699 31585 49380 2725664 0 0 2725664 40885 2684779 134239 134239 2941 2941 131298 0 131298 0 131298 141247 0 141247 131298 90228 0 0 141247 90228 0 0 51019 0 0 0 0 0 0 0 0 80279 0 0 0 X CASA OF THE PIKES PEAK REGION INC 418 S WEBER ST COLORADO SPRINGS CO 80903 NONE PC GENERAL OPERATIONS 10000 COMMUNITY PARTNERSHIP FAMILY RESOURCES 701 GOLD HILL PLACE WOODLAND PARK CO 80863 NONE PC GENERAL OPERATIONS 20000 LITTLE CHAPEL OF THE HILLS 69 COUNTY ROAD DIVIDE CO 80814 NONE PC GENERAL OPERATIONS 20000 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CO INC 4223 ROYAL PINE DRIVE COLORADO SPRINGS CO 80920 NONE PC GENERAL OPERATIONS 5000 TELLER COUNTY HONORARY DEPUTY SHERIFF ASSOCIATION PO BOX 243 DIVIDE CO 80814 NONE PC GENERAL OPERATIONS 15000 TELLER COUNTY REGIONAL ANIMAL SHELTER INC PO BOX 904 DIVIDE CO 80814 NONE PC GENERAL OPERATIONS 5000 UTE PASS HISTORICAL SOCIETY 231 E HENRIETTA AVE WOODLAND PARK CO 80863 NONE PC GENERAL OPERATIONS 1250 HOUGHTON HEALING & THERAPY 21430 SKY STARS PT CALHAN CO 80808 NONE PC GENERAL OPERATIONS 2500 TOP OF THE WORLD RODEO 500 W CARR AVE CRIPPLE CREEK CO 80813 NONE PC GENERAL OPERATIONS 5000 UCHEALTH MEMORIAL HOSPITAL FOUNDATION 1400 E BOULDER ST SUITE 2N2019 COLORADO SPRINGS CO 80909 NONE PC GENERAL OPERATIONS 5000 COMMUNITY OF CARING FOUNDATION 166 E BENNETT AVE CRIPPLE CREEK CO 80813 NONE PC GENERAL OPERATIONS 20000 THE EXODUS ROAD INC PO BOX 64063 COLORADO SPRINGS CO 80962 NONE PC GENERAL OPERATIONS 2500 FRIENDS OF THE EQUESTRIAN SKILLS COURSE 1045 LOWER GOLD CAMP RD COLORADO SPRINGS CO 80905 NONE PC GENERAL OPERATIONS 2500 RIDERS 4 CHILDREN 5867 N NEVADA AVE COLORADO SPRINGS CO 80918 NONE PC GENERAL OPERATIONS 2500 WP CHAMBER OF COMMERCE FOUNDATION 78841 US HIGHWAY 40 WINTER PARK CO 80482 NONE PC GENERAL OPERATIONS 5000 121250 0 14 23 14 83925 18 163119 REIMBURSEMENTS/REFUNDS 2086 GAIN/LOSS-F/A DISPOSALS 41942 0 247067 44028 291095 11 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9937 994 0 8943 DA DAVIDSON 644417 644417 DA DAVIDSON 1910707 1910707 19350 GROUP LLC AT COST 49380 49380 DA DAVIDSON - OTHER AT COST 26858 26858 LEGAL FEES 1679 168 0 1511 INSURANCE 953 0 0 953 DUES AND SUBSCRIPTIONS 240 0 0 240 WEB HOSTING 438 0 0 438 FILING FEE 33 0 0 33 PO BOX 72 0 0 72 ARENA 1650 0 0 1650 K1 LOSS 1012 1012 0 0 REIMBURSEMENTS/REFUNDS 2086 0 0 GAIN/LOSS-F/A DISPOSALS 41942 0 0 UNREALIZED GAIN/LOSS 117411 MANAGEMENT FEES 33308 33308 0 0 EXCISE TAXES 2928 0 0 0