2022-11-14T13:06:37-05:00 2021-12-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990PF 2021-01-01 831057698 GOD'S LIGHT IN THE DARKNESS FOUNDATION GODS PO BOX 1479 CARLBAD NM 88221 LINDA WILSON PRESIDENT & SECRETAR 2022-10-25 LINDA WILSON 999009999 DAVID FRITSCHY P00161527 5752341612 2022-10-27 X 2021 2022-09-23 18:48:47Z X 29564480 X 1713000 147369 147369 147369 375738 375738 375738 1751836 46017984 1930802 1873527 -122108 -122108 3865835 2453909 2274526 343664 112809 17179 160919 160919 19495 1117 33906 3496 24140 715608 162036 0 2073673 2073673 2789281 162036 2073673 1076554 2291873 2274526 6974638 451415 451414 10978271 5405089 5405089 400000 400000 400000 2596363 2615098 2615098 2948680 12105234 12105234 6459359 6396011 6396011 113963 2191634 2191634 718972 45542 1458738 673430 1175245 31530012 31413156 29564480 33769 58714 33769 58714 X 31496243 30954442 400000 31496243 31354442 31530012 31413156 31496243 1076554 2828 32575625 1221183 31354442 SEE ATTACHED SEI SCH D DETAIL P 2021-01-01 2021-12-31 1095648 1082291 13357 13357 SEE ATTACHED SEI SCH D DETAIL P 2020-01-01 2021-12-31 2225184 2168756 56428 56428 SEE ATTACHED CHARLES SCHWAB SCH D P 2021-01-01 2021-12-31 41916105 40055935 1860170 1860170 1930802 1873527 31857 31857 31857 339 31732 32071 X 183 31 31 false false false false false false false false true NM true false false false false true N/A LINDA WILSON 5758852909 PO BOX 1479 CARLSBAD NM 88220 false false false false false false false false false false false false false false false false false false false false LINDA WILSON PO BOX 1479 CARLSBAD NM 88221 PRESIDENT & 000.00 0 0 0 CLAY WILSON PO BOX 1479 CARLSBAD NM 88221 VICE PRESIDE 000.00 0 0 0 TAMMY HAWLEY PO BOX 1479 CARLSBAD NM 88221 DIRECTOR 000.00 0 0 0 NONE NONE TO PROVIDE RELEIF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY CONDUCTING CHARITABLE ACTIVITIES TO BENEFIT THE ELDERLY, NEEDY, HANDICAPPED, AND LOW INCOME INDIVIDUALS 1028952 TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS 698778 TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS 317388 TO CONDUCT A HOUSING ASSISTANCE PROGRAM FOR WORKING LOW INCOME PERSONS, POLICE OFFICERS, OTHER FIRST RESPONDERS, AND PUBLIC SCHOOL TEACHERS IN THE CITY OF CARLSBAD, NM. 62461 PURCHASE OF SCHOOL TO DONATE TO CHARITABLE ORGANIZATION 1162069 PURCHASE OF HOMES TO RENT TO LOW INCOME INDIVIDUALS 172411 1334480 18039068 11577554 0 29616622 29616622 444249 29172373 1458619 1458619 31857 31857 1426762 1426762 1426762 2073673 1334480 3408153 1426762 48718 5808651 5201175 11058544 3408153 1426762 1981391 13039935 0 13039935 48718 5808651 5201175 1981391 CLAY LINDA WILSON NANSI IKARD PO BOX 1479 CARLSBAD NM 88221 5753027959 APPLICATION FORM WILL BE PROVIDED TO APPLICANT UPON REQUEST NO SUBMISSION DEADLINES ALL GRANTS SHALL BE AWARDED ON AN OBJECTIVE AND NONDISTRIMINATORY BASIS IN ACCORDANCE WITH THE FOUNDATIONS BYLAWS. 2BLONDES ALL BREED RESCUE 7695 LOUVIERS BLVD LOUVIERS CO 80131 501C3 GENERAL SUPPORT 127000 4 PAWS 4 LIFE ANIMAL RESCUE 3648 N PERRY RD SEDALIA CO 80135 501C3 GENERAL SUPPORT 1000 AISHEL HOUSE 1955 UNIVERSITY BLVD HOUSTON TX 77030 501C3 GENERAL SUPPORT 2800 ALL ABOARD ANIMAL RESCUE 1721 W HARMONY RD 102 FORT COLLINS CO 80526 501C3 GENERAL SUPPORT 10000 ANIMAL ASSISTANCE PROGRAM EXP PO BOX 1479 CARLSBAD NM 88220 PREVENT CRUELTY TO ANIMALS 46578 ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS CO 80524 501(C)(3) GENERAL FUND 5500 ANIMAL RESCUE OF THE ROCKIES 13918 E MISSISSIPPI AVE AURORA CO 80012 501C3 GENERAL SUPPORT 26300 APOSTOLIC ASSEMBLY 2404 HOWARD RD CARLSBAD NM 88220 501C3 BUILDING FUND 135000 CARC INC 902 W CHERRY LANE CARLSBAD NM 88220 501C3 GENERAL PURPOSE 200000 CARLSBAD PREP ACADEMY 805 WALTER ST CARLSBAD NM 88220 GENERAL SUPPORT 10000 CAVEGIRLS BOOSTERS PO BOX 1472 CARLSBAD NM 88220 GENERAL SUPPORT 1155 C-PAWS PO BOX 1479 CARLSBAD NM 88220 501C3 GENERAL SUPPORT 10000 COLORADO BULLIES & MORE 3405 COUNTY RD 110 RYE CO 81069 501(C)(3) GENERAL FUND 1000 COLORADO FELINE FOSTER RESCUE 5377 TIGER BEND LANE MORRISON CO 80465 501C3 GENERAL SUPPORT 10300 COMPASSIONATE SERVICE CHARITIES 51 W CENTER ST STE 502 OREM UT 84057 501C3 GENERAL SUPPORT 10000 DEMI'S ANIMAL RESCUE 23965 E KETTLE PL AURORA CO 80016 501C3 GENERAL SUPPORT 5500 DENKAI 209 W MAIN ST CORTEZ CO 81321 501C3 GENERAL SUPPORT 1750 DESERT WILLOW WILDLIFE REHABILITATI 512 E FIESTA DR CARLSBAD NM 88220 501C3 GENERAL SUPPORT 50000 DMK RE-HOMING 1634 ABRAZO RD RIO RANCHO NM 87124 501C3 GENERAL SUPPORT 5000 DOUGLAS COUNTY CANINE 300 E MILLER CT CASTLE ROCK CO 80104 501(C)(3) GENERAL FUND 26500 EAGLE COUNTY ANIMAL SERVICES PO BOX 57 EAGLE CO 81631 501C3 GENERAL SUPPORT 2500 EASTERN NM STATE FAIR PO BOX 824 ROSWELL NM 88202 GENERAL SUPPORT 2459 FAITH HOPE AND LOVE FOUNDATION 933 N CANAL ST CARLSBAD NM 88220 501C3 GENERAL SUPPORT 60000 FINANCIAL ASSISTANCE PO BOX 1479 CARLSBAD NM 88220 PROVIDE FINANCIAL ASSISTANCE 42838 FIRST UNITED METHODIST CHURCH 207 N HALAGUENO CARLSBAD NM 88220 501C3 GENERAL SUPPORT 126388 FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDNE CO 80401 501C3 GENERAL SUPPORT 3850 FRONTRANGE GERMAN SHEPHERD RESCUE FRONT RANGE GERMAN SHEPHE DENVER CO 80209 501C3 GENERAL SUPPORT 17500 HAPPILY EVER AFTER CANINE RESCUE HAPPILY EVER AFTER CANINE FORT COLLINS CO 80525 501C3 GENERAL SUPPORT 4000 HIGH MOUNTAIN YOUTH PROJECT LINCOLN PO BOX 2646 RUIDOSO NM 88355 GENERAL SUPPORT 20000 HO-BO CARE BOXER RESCUE PO BOX 9798 DENVER CO 80209 501C3 GENERAL PURPOSE 5000 HUMANE SOCIETY OF BOULDER VALLEY 2323 55TH STREET BOULDER CO 80301 501C3 GENERAL PURPOSE 2500 HOUSING ASSISTANCE PROGRAM PO BOX 1479 CARLSBAD NM 88220 HOUSING ASSISTANCE FOR THOSE IN NEED 25755 LAKEVIEW CHRISTIAN HOME 1905 W PIERCE CARLSBAD NM 88220 501C3 GENERAL SUPPORT 245000 LOLA'S RESCUE 22351 E BAYAUD AVE AURORA CO 80018 501(C)(3) GENERAL FUND 500 LOVING BAPTIST CHURCH 513 W CEDAR ST LOVING NM 88256 501(C)(3) GENERAL FUND 40000 NOAHS ARK ANIMAL RESCUE 5217 BUENA VISTA DR CARLSBAD NM 88220 501C3 GENERAL SUPPORT 425000 OVERLAND MISSIONS 11 RIVERSIDE DR STE 201 COCOA FL 32922 501C3 GENERAL SUPPORT 16000 RESCUE PETS MOVEMENT 2317 W 34TH ST HOUSTON TX 77018 501C3 ANIMAL RESCUE SUPPORT 318000 ROUTT COUNTY HUMANE SOCIETY 2500 SE MAIN ST ROSWELL NM 88202 501C3 GENERAL SUPPORT 1000 SKYLAND RANCH INC PO BOX 550 GOLD BAR WA 98251 501C3 GENERAL SUPPORT 10000 SNOW CAPPED SHEPHERD RESCUE PO BOX 270981 LITTLETON CO 80127 501C3 GENERAL SUPPORT 10000 TELLER COUNTY REGIONAL ANIMAL SHELT 308 WEAVERVILLE RD DIVIDE CO 80814 501C3 GENERAL SUPPORT 10000 2073673 147369 375738 900099 1 1751836 NGL ENERGY PARTNERS, L.P. 900099 -127883 -127883 2280718 2152835 false false false false false false false false false false X X 1 B&R TRUCKING 4501 GRANDI ROAD CARLSBAD NM 88220 175000 X 2 CLAY LINDA WILSON PO BOX 1479 CARLSBAD NM 88220 900000 X 3 JIM NANSI IKARD PO BOX 1479 CARLSBAD NM 88220 12000 X 4 MIKE PEGGY HYDEN PO BOX 1479 CARLSBAD NM 88220 25000 X 5 TLC FOUNDATION PO BOX 1572 ARTESIA NM 88211 600000 X INDIRECT ACCOUNTING FEES 17179 1507 LIVE OAK HOUSE 2018-06-30 180467 11279 S/L 40.0000 1880 1507 LIVE OAK HOUSE ADDITIONS 2018-06-30 2089 131 S/L 40.0000 21 1703 CALLOWAY HOUSE 2018-06-30 164906 10307 S/L 40.0000 687 904 RICHARD HOUSE 2018-06-30 135018 8439 S/L 40.0000 2250 905 VALVERDE 2018-06-30 193000 12063 S/L 40.0000 4825 1401 BRYAN CIRCLE 2018-06-30 264506 16532 S/L 40.0000 1102 1019 N. 6TH 2019-05-24 178965 7084 S/L 40.0000 4474 1019 N. 6TH FENCE 2019-06-07 14069 891 S/L 25.0000 563 1908 MANZANO 2020-02-18 155000 3229 S/L 40.0000 3229 1908 MANZANO REMODEL 2020-03-11 22703 473 S/L 40.0000 473 1908 MANZANO FURNITURE 2020-03-05 8678 1033 S/L 7.0000 1033 1908 MANZANO A/C UNIT 2020-03-11 8396 466 S/L 15.0000 467 1908 MANZANO FENCE 2020-04-09 17076 512 S/L 25.0000 569 1908 MANZANO LANDSCAPING 2020-04-15 2551 191 S/L 10.0000 213 905 VALVERDE FURNITURE 2020-08-26 19947 443 S/L 15.0000 1330 916 ALBERT 2020-02-28 125000 2604 S/L 40.0000 3125 916 ALBERT REMODEL 2020-10-31 9841 41 S/L 40.0000 246 916 ALBERT FURNITURE 2020-10-31 21966 523 S/L 7.0000 3138 916 ALBERT FENCE 2020-12-31 10740 S/L 25.0000 430 1401 BRYAN CIR REMODEL 2021-02-23 18609 S/L 4.0000 1401 BRYAN CIR HVAC 2021-02-18 4603 S/L 10.0000 1401 BRYAN CIR REFRIGERATOR 2021-02-23 2395 S/L 10.0000 409 HAMILTON HOUSE 2021-05-15 96300 S/L 40.0000 1605 409 HAMILTON LAND 2021-01-22 10700 HAMILTON HVAC 2021-01-30 7467 S/L 10.0000 685 HAMILTON FENCE 2021-02-02 13639 S/L 15.0000 833 HAMILTON REMODEL 2021-05-15 6307 S/L 40.0000 105 HAMILTON TILE 2021-05-15 2751 S/L 20.0000 92 HAMILTON LANDSCAPING 2021-05-15 7310 S/L 10.0000 487 1908 MANZANO ADDITIONS 2021-01-15 1360 S/L 40.0000 28 916 ALBERT ADDITIONS 2021-05-01 970 S/L 40.0000 16 SALE OF 1507 LIVE OAK PURCHASE 2021-05 132500 182556 7584 -44329 13311 1703 CALLOWAY HOUSE 2018-06 PURCHASE 2021-03 125000 164906 14472 -43384 10994 904 RICHARD HOUSE 2018-06 PURCHASE 2021-08 141000 135018 5656 11015 10689 SALE OF 1401 BRYAN CIR PURCHASE 2021-02 240000 290113 1504 -33983 17634 SALE OF 1908 MANZANO PURCHASE 2021-11 141700 215764 6138 -68285 11917 SEI 6396011 6396011 STOCKS 3238594 3238594 STOCKS 7993400 7993400 STOCKS 873240 873240 2522015 2522015 93083 93083 INTERNATIONAL FUNDS FMV 372386 372386 INTERNATIONAL BOND FUNDS FMV 128905 128905 PUBLICLY TRADED PARTNERSHIPS FMV 409500 409500 EXCHANGE TRADED FUNDS FMV 1280843 1280843 708272 45542 662730 CONSTRUCTION IN PROGRESS 1162069 PREPAID EXPENSES 13176 EXCISE TAX 32205 UNREALIZED LOSSES 973235 EXCESS BUSINESS INT FROM NGL 95476 BOOK TO TAX GAIN DIFFERENCE 120267 EXPENSES OFFICE EXPENSE 15 PENALTY MISC -712 INSURANCE 23247 DUES & SUBSCRIPTIONS SUPPLIES 1530 BANK SERVICE CHARGES 60 PROGRAM SERVICE REVENUE 5775 5775 NGL ENERGY PARTNERS, L.P. -127883 -127883 NON DIVIDEND DISTRIBUTION 2828 INVESTMENT/ADVISORY FEES 160919 160919 FOREIGN TAX 1117 1117 LICENSE & PERMITS 18378