2021-01-11T11:44:57-05:00 2020-06-30 475074896 THE KELLER GROUP PA POST OFFICE BOX 1586 Seneca SC 29679 990EZ 2019-07-01 474582504 WILD HEARTS EQUINE THERAPY CENTER WILD 135 JIM JOE RD SENECA SC 29678 JESSICA FRY CHAIRMAN OF THE 8649919163 2021-01-11 true JOHN A KELLER IV CPA P01878752 8648883489 2021-01-11 2019 2022-09-23 18:48:47Z X X 106633 X 72805 30179 5 3644 3644 106633 23131 20016 7246 129 37400 87922 18711 29737 48448 X 12958 48986 0 0 16779 31962 29737 80948 0 32500 29737 48448 EQUINE-ASSISTED EMOTIONAL SUPPORT EQUINE-ASSISTED MENTAL AND EMOTIONAL SUPPORT 70804 70804 JESSICA FRY CHAIRMAN OF THE BOARD 40.00 0 0 0 JANINE HARTLEY TREASURER 40.00 6093 0 0 JEAN E ZAVERTNIK BOD MEMBER 3.00 0 0 0 JENNIFER CARTLEDGE BOD MEMBER 3.00 0 0 0 MEREDITH DONALDSON SECRETARY 10.00 6048 0 0 MICHAEL LEDFORD CHAIR OF FACILITIES 5.00 0 0 0 DEBBIE MAUPIN CHAIR OF FUNDRAISING 5.00 0 0 0 false false false false false false false false false SC JESSICA FRY 135 JIM JOE ROAD SENECA SC 29678 8649919163 false false false false false false false false false false false NONE NONE true X 38431 70493 108924 22992 32017 55009 955 955 62378 102510 164888 164888 4 5 9 4 5 9 0 0 62382 102515 164897 0.99990 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,119COST OF BENEFIT 174REGISTRATION FEES 175EDUCATION AND TRAINING 2,282FOOD 309HORSE SUPPLIES 19,157BANK AND SERVICE CHARGES 198MARKETING 2,367INSURANCE 3,667SUPPLIES 1,149MISC 649TELEPHONE 100TRAVEL 321CLINIC 3,733 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 14,850 13,364HORSES 1,929 8,181SHEDS 0 10,417 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSBA TREASURY LOAN 0 32,500 JANINE HARTLEY COMPENSATED FOR PERFORMING DUTIES AS TREASURER. MEREDITH DONALDSON COMPENSATED FOR PERFORMING DUTIES AS SECRETARY.