2026-05-28T13:25:45-04:00 2025-12-31 840936730 COMISKEY & COMPANY PC 143 UNION BLVD STE 250 LAKEWOOD CO 802281997 990 2025-01-01 272462198 ROSIE'S RANCH ROSI 10556 E PARKER RD PARKER CO 80138 MARY MOSHER-STATHES EXECUTIVE DIRECTOR 3039057554 2026-05-26 true GRANT OVERS CPA P02078897 3038302255 2026-05-28 2025 2025-03-06 01:10:19Z MARY MOSHER-STATHES 143628 false X X PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES. 11 10 10 300 0 45143 40460 61176 64648 6897 4325 40195 32912 153411 142345 0 0 86582 74973 0 0 88496 104986 175078 179959 -21667 -37614 172802 134215 1242 269 171560 133946 X PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES. false false 131171 64647 THERAPEUTIC HORSEBACK RIDING FOR CHILDREN. 131171 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 10 true false false false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true false false false false false false LESLIE HART 3032575943 10556 E PARKER RD PARKER CO 80138 MARY MOSHER-STATHES EXECUTIVE DI 40.00 X X 36000 0 0 GERRARDO BARRON CONSULTANT X 0 0 0 MARY BARTHOLOMEW VICE PRESIDE X X 0 0 0 ALICE BAUNBACH SECRETARY X X 0 0 0 PEGGY BEEGHLY MEMBER AT LA X 0 0 0 TOM COWDEN MEMBER AT LA X 0 0 0 DENISE CUSHING MEMBER AT LA X 0 0 0 LESLIE HART TREASURER X X 0 0 0 AMY KELSALL CONSULTANT X 0 0 0 PAIGE LENTZ CONSULTANT X 0 0 0 ALIE OLSEN MEMBER AT LA X 0 0 0 MEREDITH SCHMIDT CONSULTANT X 0 0 0 KIRK STATHES MEMBER AT LA X 0 0 0 STEVE TANNENBAUM CONSULTANT X 0 0 0 TUCKER WALD PRESIDENT X X 0 0 0 JAN YOUNG CONSULTANT X 0 0 0 36000 false false false 15833 4098 6500 14029 40460 STUDENT PROGRAMS INCOME: RIDI 32158 32158 STUDENT PROGRAMS INCOME: PONY 18170 18170 STUDENT PROGRAMS INCOME: BIRT 4795 4795 STUDENT PROGRAMS INCOME: WRAN 3627 3627 STUDENT PROGRAMS INCOME: ONE 3216 3216 2682 2682 64648 3194 3194 1131 1131 1131 1131 34195 4098 1283 32912 142345 68973 X 68670 36000 32670 6303 2754 3549 1234 1234 36000 36000 CARE FOR HORSES 25331 25331 REPAIRS & MAINTENANCE 13558 13558 PROGRAM EXPENSE 6310 6310 OFFICE 4430 4430 18123 9984 8139 179959 131171 48788 0 45761 63849 10222 10222 127041 70366 172802 134215 1242 269 1242 269 X 171560 133946 171560 133946 172802 134215 -37614 X false false X 122661 67963 59783 45143 38528 334078 52751 118097 143698 124397 98842 537785 175412 186060 203481 169540 137370 871863 10282 7579 3905 3912 25678 10282 7579 3905 3912 25678 846185 500 5486 6146 3194 15326 500 5486 6146 3194 15326 6800 6800 182212 186560 208967 175686 140564 893989 0.94650 0.94920 0.02000 0.02000 X PART III, LINE 12 PPP LOAN FORGIVENESS 6,800 SUPPLEMENTAL INFORMATION CAPITAL GAIN DISTRIBUTIONS = 395 10222 10222 COSTCO CITI VISA 261 PAYROLL LIABILITIES 8 269 GOLF EVENT 38293 4098 34195 1283 38293 4098 34195 1283 1283 32912 FORM 990 - ORGANIZATION'S MISSION PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 MARY MOSER-STATHES KIRK STATHES FOUNDER FOUNDER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND BOOKKEEPER LESLIE HART WILL REVIEW THE RETURN WITH THE FOUNDERS AND WILL BE SIGNED AND APPROVED BY MARY MOSHER-STATHES BEFORE ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST. FORM 990, PART IX, LINE 24E AUTO EXPENSES 3,748 0 0 TELEPHONE & INTERNET 0 2,685 0 INSURANCE:LIABILITY 2,229 0 0 FACILITIES AND EQUIPMENT: 2,214 0 0 BUSINESS EXP: DUES & SUBS 0 1,949 0 PAYROLL PROCESSING 0 1,519 0 CONTRACT SERVICES 1,475 0 0 BANK CHARGES 0 1,285 0 BUSINESS EXP: MEALS & ENT 0 701 0 MISCELLANEOUS 318 0 0 TOTAL 9,984 8,139 0