2022-05-10T17:28:12-04:00 2021-12-31 061820628 GALLAGHER GATEWOOD 3501 TULLY ROAD SUITE B MODESTO CA 95356 990EZ 2021-01-01 272879928 MERCY SPRING RANCH MERC 21819 MC BRIDE ROAD ESCALON CA 95320 JOHN BLACK CEO 2096916054 2022-05-09 false JOHN BLACK Cathy L Gatewood P00644200 2095263091 2022-05-10 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X X 87136 X 77298 8622 1304 7318 1216 85832 90 23327 3506 29450 56373 29459 109133 -13309 125283 X 7524 45534 43179 44639 59823 39986 110526 130159 1393 4876 109133 125283 PROVIDE HELP TO CHILD AND RESCUE HORSES PROVIDE CARE FOR RESCUED HORSES PROVIDE HORSEMANSHIP LESSONS, RECREATION AND NUTRITIOUS FOOD TO DISADVANTAGED CHILDREN AND THEIR FAMILIES PROVIDED TRAINING IN LEADERSHIP AND HORSEMANSHIP TO YOUTH 0 JOHN BLACK CEO 20.00 0 0 0 MONIQUE BLACK VP 40.00 0 0 0 ED APPLEGATE DIRECTOR 2.00 0 0 0 LISA DRUET DIRECTOR 2.00 0 0 0 BILL VAN NIEUWENHUYZEN DIRECTOR 2.00 0 0 0 false false false false false false false false false JOHN BLACK 21819 MC BRIDE ROAD ESCALON CA 95320 2096916054 false false false false false false false false false false false NONE NONE true X 15156 10257 42655 64872 77998 210938 9098 1043 7765 5050 8622 31578 24254 11300 50420 69922 86620 242516 242516 24254 11300 50420 69922 86620 242516 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTFENCING 700MISC 516 Description of other expenses Part I line 16 DESCRIPTION AMOUNTREGISTRATION FEES 2PROGRAM EXPENSES 19,888VOLUNTEER EXPENSES 2,703INSURANCE 5,720BANK AND OTHER FEES 577CONFERENCE 560 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (13,309) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 59,823 39,986 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,393 4,876