2022-11-10T16:54:24-06:00 2021-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2021-01-01 203618680 THE ARK WATCH FOUNDATION ARKW 6502790500 106 EAST PORTOLA AVENUE LOS ALTOS CA 94022 CARIN D'INNOCENTE EXECUTIVE DIRECTOR 6502790500 2022-11-10 1 CARIN DINNOCENTE 999009999 BRIAN YACKER P00401346 9492222999 2022-11-10 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 88316 X 1016650 24 24 0 1016674 24 231900 0 231900 291409 0 291409 6215 3108 3107 16550 0 16550 672 0 672 55986 59 56340 602732 3167 599978 317217 317217 919949 3167 917195 96725 0 22393 21099 21099 67217 0 67217 67217 67217 89610 88316 88316 94157 3862 0 98019 0 X 74019 174492 -82428 -86176 -8409 88316 89610 88316 -8409 96725 0 88316 0 88316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.KNIGHTSBRIDGEFARM.ORG CELINE MYERS 6502790500 106 EAST PORTOLA AVENUE LOS ALTOS CA 94022 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CELINE MYERS PO BOX 573 LOS ALTOS CA 94023 EXEC. DIRECTOR/PRESIDENT 60.00 231900 0 0 VICKI KERR PO BOX 573 LOS ALTOS CA 94023 TREASURER 1.00 0 0 0 CHRIS HJELM PO BOX 573 LOS ALTOS CA 94023 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 ARK WATCH FUNDED AND ORGANIZED THE RESCUE, VETTING, TRANSPORT, REHABILITATION AND PLACEMENT OF TWELVE ABUSED, NEGLECTED AND/OR SLAUGHTER BOUND HORSES, DONKEYS AND MULES FROM MULTIPLE LOCATIONS ACROSS THE COUNTRY, FOCUSING PRIMARILY ON THOSE EQUINES THAT NEEDED INTENSIVE CARE AND WERE CONSIDERED DIFFICULT TO PLACE - THE OLD, STARVED, SICK INJURED, LAME PREGNANT AND VERY YOUNG.ARK WATCH SECURED FUNDING, ARRANGED FOR THE NECESSARY LOGISTICAL SUPPORT AND ACTIVLY MANAGED THESE DIFFICULT CASES, BY PROVIDING FEED, VET CARE, QUARANTINE, REHABILITATION, TRANSPORT AND REHOMING AT A COST OF $23,284.07 23284 0 0 214002 67217 281219 0 0 281219 4218 277001 13850 13850 0 13850 0 13850 0 13850 917195 0 917195 13850 0 0 833153 787988 901054 958493 910007 4390695 917195 0 0 0 13850 903345 0 0 5294040 0 0 0 0 0 0 833153 4460887 787988 901054 958493 910007 903345 X BLACK HILLS WILD HORSE SANCTUARY PO BOX 998 HOT SPRINGS SD 57747 NONE PC FEEDING AND CARE OF ARK WATCH RESCUED HORSES. 100000 RED BELL RUN FOUNDATION 385 BLACKWOOD ROAD COLUMBUS NC 28722 NONE PC FOR VET CARE OF ARK WATCH RESCUED EQUINES. 75532 TURNING POINTE DONKEY RESCUE 216 NORTH MEECH ROAD DANSVILLE MI 48819 NONE PC TO CARE FOR RESCUED DONKEYS. 69661 FUND FOR ANIMALS INC 200 WEST 57TH STREET NEW YORK NY 10019 NONE PC CAPITAL EXPENDITURES AND FARM EQUIPMENT AT DUCHESS SANCTUARY. 61599 HUMANITY FOR HORSES 11208 HARRY CASH ROAD MONTAGUE CA 96064 NONE PC FOR FEEDING AND CARE OF ARK WATCH SANCTUARIED ANIMALS. 10000 RACE FUND 221 PINE STREET HARRISBURG PA 17101 NONE PC FOR THE PURCHASE OF A TB FEEDLOT MARE 425 317217 0 14 24 0 24 0 24 0 0 0 0 0 0 0 0 0 0 X X 1 GEORGE R ROBERTS 2755 CAMPUS DRIVE SUITE 240 SAN MATEO CA 944032515 1016650 X ACCOUNTING FEES 6215 3108 3107 LOANS RECEIVABLE FORM 990-PF, PART II, LINE 7 OUTSTANDING LOANS TO THE GILA HERD FOUNDATION OF ARIZONA [EIN: 81-4840460]05.23.19 $ 1,065.00 PURCHASE 16 YR. OLD SORRAIA MARE05.27.19 $ 4,500.00 JUNE BOARD FOR MS SPANISH MUSTANGS06.19.19 $ 8,032.60 MS SPANISH MUSTANG RESCUE06.29.19 $10,000.00 MS SPANISH MUSTANG RESCUE08.05.19 $10,000.00 MS SPANISH MUSTANG RESCUE08.28.19 $10,000.00 MS SPANISH MUSTANG RESCUE09.12.19 $10,000.00 MS SPANISH MUSTANG RESCUE10.09.19 $10,000.00 MS SPANISH MUSTANG RESCUE10.09.19 $ 3,619.80 MS SPANISH MUSTANG RESCUETOTAL $69,217.40 LEGAL FEES 291409 0 291409 ANIMAL RESCUE FEED 754 0 754 ANIMAL RESCUE TRANSPORT 2809 0 2809 ANIMAL RESCUE VET SERVICE 38898 0 38898 BANK CHARGES 59 59 0 DUES AND SUBSCRIPTIONS 1003 0 1003 FARM SUPPLIES 15 0 15 GIFTS 504 0 504 HORSE TACK 251 0 251 HOTEL 522 0 522 INSURANCE 5315 0 5315 OFFICE SUPPLIES 2245 0 2245 PAYROLL PROCESSING FEES 2065 0 0 POSTAGE 469 0 469 PURCHASE OF RESCUE ANIMALS 3435 0 3435 TAXES AND LICENSES 20 0 20 VETERINARY SERVICES HORSES 100 0 100 VISA REWARDS -2478 0 0 CREDIT CARD PAYABLE 3862 0 PAYROLL TAXES 16550 0 16550