2017-01-30T17:52:07-06:00 2016-12-31 910189318 Moss Adams LLP 6565 Americas Parkway NE Ste 600 Albuquerque NM 87110 990EZ 2016-01-01 260236999 Las Campanas Compadres Inc LASC 5058202707 15 Buckskin Circle Santa Fe NM 87506 ROBERT LEHRER CHIEF FINANCIAL OFFICER 5058202707 2017-01-30 1 PAMELA ALEXANDERSON P01218925 5058787200 12.129.7.100 2017-01-30 15:40:36 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B42E819D00EA3FB217DBD1B5F0A4C86A4E06413A 2016 2021-01-29 14:40:06Z X N/A X X 85049 X 73984 56 11009 11869 -860 73180 71052 71052 2128 178173 3000 183301 X 151615 149540 26558 33761 178173 183301 0 0 178173 183301 X PROVIDING CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS SUPPORTING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND PROVIDING THERAPEUTIC ATHLETIC PROGRAMS SPECIFICALLY SUITED FOR THE PHYSICAL NEEDS AND LIMITATIONS OF INDIVIDUALS WITH DISABILITIES. COSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING, STUDENT SUPPORT PROGRAM OR SWIMMING. 0 63119 63119 LAWRENCE BECERRA CHAIRMAN/PRESIDENT 2.00 0 0 0 SUZANNA BECERRA DIRECTOR 1.00 0 0 0 SUSAN SUMNER DIRECTOR 1.00 0 0 0 ROBERT LEHRER CFO/Director 10.00 0 0 0 DARLENE ROMERO DIRECTOR 1.00 0 0 0 JOHN ROMERO DIRECTOR 1.00 0 0 0 KAREN EVANS DIRECTOR 1.00 0 0 0 DAVID CALDWELL DIRECTOR 1.00 0 0 0 BRITT GLADU DIRECTOR 1.00 0 0 0 Jane Gregoritch Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM ROBERT LEHRER 240 Headquarters Trail SANTA FE NM 87506 5059848188 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71668 89622 109566 77365 73984 422205 71668 89622 109566 77365 73984 422205 85451 336754 146 199 128 55 56 584 422789 34041 0.79650 0.74800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MINI TRIATHLON 22509 11500 11009 11869 22509 11500 11009 11869 11869 -860 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 56. Form 990-EZ, Part I, Line 16 - Other Expenses Description: swimming program. Amount: 28,530. Description: INSURANCE. Amount: 4,143. Description: RIDING PROGRAM. Amount: 31,880. Description: PayPal Charges/Bank Charges. Amount: 336. Description: ACCOUNTING. Amount: 1,018. Description: Office. Amount: 311. Description: Other Fundraising Expenses. Amount: 1,898. Description: STUDENT SUPPORT PROGRAM. Amount: 2,708. Description: Filing Fees. Amount: 11. Description: Miscellaneous. Amount: 217. Total to Form 990-EZ, line 16: 71,052. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Book/Tax Difference - Donated Services. Amount: 3,000. Form 990-EZ, Part II, Line 24 - Other Assets Description: HORSE EQUIPMENT. Beg. of Year Amount: 23,236. End of Year Amount: 23,236. Description: Pool equipment. Beg. of Year Amount: 3,322. End of Year Amount: 3,322. Description: Riding Equipment. Beg. of Year Amount: 0. End of Year Amount: 7,203. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.