2026-08-14T12:44:32-07:00 2025-12-31 991574246 D&G Accounting 1140 W Moreno Ave Colorado Springs CO 80905 990EZ 2025-01-01 811179064 REMOUNT FOUNDATION REMO 7197668567 1140 W MORENO AVE COLORADO SPRINGS CO 80905 TERRANCE D BEASLEY Treasurer 2026-08-14 true Esther Daniels P00837763 7195939338 2025 2025-03-06 01:10:19Z X X WWW.REMOUNTFOUNDATION.ORG X X 185856 X 181945 11 1667 -1667 3900 1069 2831 0 183120 19437 12824 103484 135745 47375 37070 84445 X 61942 71359 7478 17196 69420 88555 32350 4110 37070 84445 THE PRIMARY FUNCTIONS ARE TO (1) DESIGN AND BUILD A STATE-OF-THE-ART INDOOR ARENA FACILITY AT THE UNITED STATES AIR FORCE ACADEMY LOCATED IN COLORADO SPRINGS, COLORADO, AND (2) ESTABLISH A PRIVATELY FUNDED, ONGOING WARRIOR WELLNESS PROGRAM TO ASSIST MILITARY WARRIORS (AIR FORCE, ARMY, NAVY, MARINES AND COAST GUARD) COPING WITH PTSD AND TRAMATIC BRAIN INJURY, PHYSICAL INJURIES, AND OTHER THERAPY NEEDS. Exempt Purpose Achievements: (1) Education of volunteers to provide Equine Therapy to assist military warriors coping with PTSD and traumatic brain injury, physical injuries, and other therapy needs. (2) Equine Therapy has now served more than 9,000 military warriors and others in need. 40806 87150 Educational opportunities provided to military warriors. 87150 TERRANCE D BEASLEY Treasurer 5.00 0 TAHN TOWNS Secretary 5.00 0 PHIL AUSTIN President 5.00 0 SCOTT SWEEDLER MEMBER AT LARGE 5.00 0 false false false false false false false 0 0 0 false 0 0 false CO DG ACCOUNTING 1140 W MORENO AVENUE COLORADO SPRINGS CO 80905 7195939338 false false false false false false false false false false false NONE NONE true X 243760 302898 291466 161879 168240 1168243 0 0 243760 302898 291466 161879 168240 1168243 0 1168243 457 347 11 815 0 0 1169058 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3414 Other Expenses.1012 Insurance $542 Other Expenses.1 EQUINE ASSISTED LEARNING $66551 Other Expenses.2 WEBSITE EXPENSES $30029 Other Expenses.3 MOBILE INTERNET $1378 Other Expenses.4 SOFTWARE EXPENSES $720 Other Expenses.5 PAYROLL FEES $551 Other Expenses.6 CC PROCESSING FEES $248 Other Expenses.7 OFFICE SUPPLIES $41 Other Expenses.8 BANKING FEES $10 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11635 Other Assets.1010 Inventories - Beginning $7478 Inventories - Ending $5561 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $32350 Accounts Payable and Accrued Expenses - Ending $4110