2026-08-14T12:46:59-07:00 2024-12-31 991574246 D&G Accounting 1140 W Moreno Ave Colorado Springs CO 80905 990EZ 2024-01-01 811179064 REMOUNT FOUNDATION REMO 7197668567 1140 W MORENO AVE COLORADO SPRINGS CO 80905 TERRANCE D BEASLEY Treasurer 2026-08-14 true true Esther Daniels P00837763 7195939338 2024 2025-03-06 01:10:19Z X X X WWW.REMOUNTFOUNDATION.ORG X X 184128 X 166946 347 0 16835 17193 -358 0 166935 46648 41443 164507 252598 -85663 122733 37070 X 153991 61942 7478 7478 161469 69420 38736 32350 122733 37070 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. 97134 175592 Educational opportunities provided to military warriors. 175592 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 LLC 1140 W MORENO AVE COLORADO SPRINGS CO 80905 7195939338 false false false false false false false false false false false NONE NONE true X 233605 243760 302898 291466 161879 1233608 0 0 233605 243760 302898 291466 161879 1233608 0 1233608 457 347 804 0 0 1234412 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 16835 16835 410 369 8600 948 6866 16835 16835 410 369 8600 948 6866 17193 -358 Part I, Line 2b - Fundraiser Additional Information Golf Tournament Other Expenses.1001 Advertising and Promotion $3953 Other Expenses.1005 Travel $1545 Other Expenses.1012 Insurance $1076 Other Expenses.1 EQUINE ASSISTED LEARNING $126011 Other Expenses.2 WEBSITE EXPENSES $27381 Other Expenses.3 MOBILE INTERNET $1369 Other Expenses.4 INTEREST $1134 Other Expenses.5 PAYROLL FEES $996 Other Expenses.6 CC PROCESSING FEES $448 Other Expenses.7 SOFTWARE EXPENSES $310 Other Expenses.8 OFFICE SUPPLIES $138 Other Expenses.9 BANKING FEES $112 Other Expenses.10 MANAGMENT EXPENSES $34 Other Assets.1010 Inventories - Beginning $7478 Inventories - Ending $7478 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3336 Accounts Payable and Accrued Expenses - Ending $32350 Total Liabilities.1 - Beginning $0 - Ending $0