2017-10-26T10:30:06-05:00 2016-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2016-01-01 800146395 CALIFORNIA RETIREMENT MANAGEMENT ACCOUNT CALI 6265746622 285 WEST HUNTINGTON DRIVE ARCADIA CA 91007 LUCINDA MANDELLA EXECUTIVE DIRECTOR 6265746622 2017-10-25 1 BARRY B HENSIEK P00163798 6267929988 47.51.47.218 2017-10-25 08:31:44 PD P C3B2BC932E1CC9423FA3E302CEFADF5E518F259E C3B2BC932E1CC9423FA3E302CEFADF5E518F259E 2016 2021-01-29 14:40:06Z LUCINDA MANDELLA 285 WEST HUNTINGTON DRIVE ARCADIA CA 91007 841389 0 X WWW.CARMA4HORSES.ORG X 2007 CA CARMA GRANTS FUNDS TO THOROUGHBRED RETIREMENT FACILITIES TO SUPPORT THE CARE AND RETRAINING OF HORSES WHOSE CAREERS HAVE ENDED. 9 9 3 30 0 0 805070 754989 0 0 -7780 12830 0 42048 797290 809867 503532 368210 0 0 127442 127186 0 0 28494 201694 197011 832668 692407 -35378 117460 682236 988943 17441 206688 664795 782255 CARMA GRANTS FUNDS TO THOROUGHBRED RETIREMENT FACILITIES TO SUPPORT THE CARE AND RETRAINING OF HORSES WHOSE CAREERS HAVE ENDED. 0 0 380555 368210 NON-PROFITS ARE GIVEN GRANTS TO HELP FIND HOMES FOR OUR PLACEMENT PROGRAM HORSES AND HELP THOROUGHBRED OWNERS SAFELY RETIRE THEIR RACE HORSES. GRANTS GO TO PERMANENT SANCTUARIES AND THERAPEUTIC RIDING PROGRAMS THAT SUPPORT HORSE ADOPTIONS. 161763 A SERVICE CREATED TO ASSIST THOROUGHBRED OWNERS AND TRAINERS RETIRE THEIR RACEHORSES. THE PLACEMENT PROGRAM PROVIDES NEWLY RETIRED RACEHORSES WITH THE TIME THEY NEED TO TRANSITION TO THE NEXT PHASE OF THEIR JOURNEY AND CONNECTS THEM TO OUR AFTERCARE PARTNERS. 65495 HORSE SHOWS ALLOW RETIRED RACEHORSES TO RETURN TO THE TRACK TO SHOWCASE THEIR JUMPING, DRESSAGE AND BARREL RACING SKILLS. THE SHOWS INCLUDE OUR AFTERCARE PARTNERS WHO HELP THOROUGHBREDS FIND NEW HOMES AND GIVE THEM A FRESH START AS PETS AND SPORT HORSES. 607813 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X THE ORGANIZATION 6265746622 285 WEST HUNTINGTON DRIVE ARCADIA CA 91007 X DREW COUTO DIRECTOR 2.00 X 0 0 0 RON CHARLES DIRECTOR 2.00 X 0 0 0 DR JEFF BLEA DIRECTOR 2.00 X 0 0 0 CHRISTY CHAPMAN DIRECTOR 2.00 X 0 0 0 MADELINE AUERBACH FOUNDERS CHAIR 4.00 X 0 0 0 HOWARD ZUCKER PRESIDENT 4.00 X 0 0 0 BILLY KOCH SECRETARY 4.00 X 0 0 0 CANDACE CODER-CHEW VICE PRESIDENT 4.00 X 0 0 0 SAMANTHA SIEGEL TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 754989 754989 12830 12830 73570 31522 42048 42048 809867 0 0 54878 X 368210 368210 113262 60029 28360 24873 13924 7380 3487 3057 7351 7351 132693 131508 895 290 623 623 1184 50 1059 75 1685 445 1240 3426 3426 665 388 277 59 59 5269 5093 176 PROGRAM SUPPLIES 39469 39469 BANK FEES 3190 186 3004 PRINTING AND POSTAGE 1207 148 1036 23 DUES AND SUBSCRIPTIONS 190 0 190 692407 607813 56100 28494 392695 637425 35473 84650 254068 266868 682236 988943 17441 206688 17441 206688 X 664795 782255 664795 782255 682236 988943 117460 0 X 1 X 0 0 0 X 468728 517220 607677 694480 754989 3043094 468728 517220 607677 694480 754989 3043094 873548 2169546 14374 26472 3551 -7780 12830 49447 3092541 847008 0.70150 0.83760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 POOLED INVESTMENTS 266868 F 266868 ANNUAL FUNDRAISER 73570 73570 17684 2000 11838 73570 73570 17684 2000 11838 31522 42048 0 WHISPERING MEADOWS RANCH 34843 TEMECULA PKWY E122 TEMECULA CA 92592 501(C)(3) 1000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS CANTER CALIFORNIA 260 LAS MIRADAS DRIVE LOS GATOS CA 95032 501(C)(3) 12000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS SANDIA CREEK RANCH AUXILARY FOUNDATION 31932 DEL CIELO ESTE 8 BONSAIL CA 92003 501(C)(3) 5000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS GEVA PO BOX 2101 GLEN ELLEN CA 95442 501(C)(3) 27000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS HARMONY & HOPE HORSE HAVEN INC PO BOX 173 RODEO NM 88506 501(C)(3) 15000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS HEAVEN CAN WAIT EQUINE RESCUE & SANCTUARY PO BOX 5 SAN MIGUEL CA 93451 501(C)(3) 5000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS NEIGH SAVERS FOUNDATION INC 1547 PALOS VERDES MALL SUITE 259 WALNUT CREEK CA 945972228 501(C)(3) 20000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS EQUINE ENCORE FOUNDATION 3225 N EL BURRITO AVENUE TUSCON AZ 85705 501(C)(3) 45710 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS SOUTHERN CALIFORNIA THOROUGHBRED RESCUE 635 HACIENDA DRIVE NORCO CA 92860 501(C)(3) 25000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS SQUARE PEG FOUNDATION PMB 402 80 CABRILLO HWY NORTH STE G G HALF MOON BAY CA 94019 501(C)(3) 20000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS THOROUGHBRED REHAB CENTER INC 150 SAWPIT LANE BRADBURY CA 91008 501(C)(3) 7500 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS TRANQUILITY FARM PO BOX 2101 TEHACHAPI CA 93581 501(C)(3) 16000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS TROTT USA 27086 LOST COLD DRIVE LAGUNA HILLS CA 92653 501(C)(3) 5000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS UNITED PEGASUS FOUNDATION PO BOX 173 TEHACHAPI CA 93581 501(C)(3) 60000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS OLD FRIENDS INC 1841 PAYNES DEPOT ROAD GEORGETOWN KY 40324 501(C)(3) 20000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS SAVING HORSES INC 8840 HUNTER PASS ALPINE CA 91901 501(C)(3) 2000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS AFTER THE HOMESTRETCH 3939 W MARIPOSA GRANE GLENDALE AZ 85310 501(C)(3) 12000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS HUMANITY FOR HORSES PO BOX 1510 MOUNT SHASTA CA 96067 501(C)(3) 30000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS LOS ANGELES PET RESCUE 10856 FARRALONE AVENUE CHATSWORTH CA 91311 501(C)(3) 10000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS REDWINGS HORSE SANCTUARY PO BOX 58 LOCKWOOD CA 93932 501(C)(3) 14000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS WHITE ROCK HORSE RESCUE 733 GERONIMO TRAIL YUCCA VALLEY CA 92284 501(C)(3) 8000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS HOPE FOR HORSES INC 10576 ARNO ROAD GALT CA 95632 501(C)(3) 8000 CASH SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS GIVEN THE AUTHORITY TO REVIEW AND SIGN THE ANNUAL INFORMATION RETURN TO THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DURING THE FIRST BOARD MEETING OF THE YEAR, THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS. AT SUBSEQUENT BOARD MEETINGS THE BOARD IS QUESTIONED ABOUT THE ANY POSSIBLE NEW CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THOSE WHO REQUEST IT DURING NORMAL BUSINESS HOURS AT THE BUSINESS OFFICE. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 1,935. PLACEMENT PROGRAM: PROGRAM SERVICE EXPENSES 130,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,758.