| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREPARATION AND TAX COMPLIANCE | 4,346 | 0 | 4,346 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
HOOVES AND NICKERS INC |
16611 WILLIAMS ROAD N FORT MYERS,FL33917 |
2024-03-07 | 1,000 | TO CREATE OBSTACLES FOR THE TRAINING OF OUR ADOPTABLE HORSES AND ALSO TO BE USED IN FUND RAISING CLINICS | 1,000 | NONE | 12/31/24 AND 1/23/25 | THE FOUNDATION HAD NO NEED TO CONDUCT ANY INDEPENDENT VERIFICATION OF THE REPORTS PROVIDED SINCE IT HAD NO REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |
|
LILLIES OF THE FIELD EQUINE RESCUE |
91698 LAMPA LANE MYRTLE POINT,OR97458 |
2024-06-28 | 1,500 | TO PAY FOR TEMPORARY HELP WITH CHORES WHILE THE DIRECTOR WAS AWAY. | 1,500 | NONE | 12/31/24 AND 1/6/25 | THE FOUNDATION HAD NO NEED TO CONDUCT ANY INDEPENDENT VERIFICATION OF THE REPORTS PROVIDED SINCE IT HAD NO REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |
|
LITTLE J RANCH FARM SANCTUARY |
11 SAVIOR TRAIL CLOUDCROFT,NM88317 |
2024-03-25 | 1,000 | TO FEED ANIMIALS AND TO PURCHASE NEW AND BETTER GATES. | 1,000 | NONE | 12/31/24 AND 1/6/25 | THE FOUNDATION HAD NO NEED TO CONDUCT ANY INDEPENDENT VERIFICATION OF THE REPORTS PROVIDED SINCE IT HAD NO REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |
|
IMPACT HORSE - CONNECTING HUMANS & HORSES |
PO BOX 313 SOUTH FREEPORT,ME04078 |
2024-02-02 | 1,000 | TO COVER THE OPERATING EXPENSES OF COMMUNITY PROGRAMS AND THERAPY HORSE VISITS FOR 2024 AND TO EXPAND MINI THERAPY HORSE CREW | 1,000 | NONE | 12/31/24 AND 1/4/25 | THE FOUNDATION HAD NO NEED TO CONDUCT ANY INDEPENDENT VERIFICATION OF THE REPORTS PROVIDED SINCE IT HAD NO REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEES | 217 | 0 | 217 | |
| OUTSIDE COMPUTER SERVICES | 250 | 0 | 250 |