2024-06-14T22:39:29-07:00 2023-11-30 CRAIG WORKINGER CPAS INC Po Box 230851 Encinitas CA 92023 990EZ 2022-12-01 811502726 CONNECTED HORSE CONN 2351 SUNSET BLVD STE 170-143 ROCKLIN CA 95765 PAULA HERTEL Director 2024-06-14 true PAULA HERTEL 999009999 true CRAIG WORKINGER P00383457 7602305040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 195394 X 194907 487 0 0 0 0 195394 971 10374 1651 248128 261124 -65730 426647 -115 360802 X 425964 360586 683 319 426647 360905 103 426647 360802 TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS. TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS. 232841 232841 PAULA HERTEL President & CEO 5.00 0 BERNARD WHEELER MEDLEY Secretary 3.00 0 NANCY SCHEIR ANZELMO CFO 5.00 0 CLAUDIA SONDER BOARD MEMBER 2.00 0 ELKE TEKIN BOARD MEMBER 2.00 0 ELIZABETH LANDSVERK BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA NANCY SCHIER ANZELMO 2351 SUNSET BLVD STE 170-143 ROCKLIN CA 957654338 9167084904 false false false false false false false false false false false NONE NONE true X 73742 464760 195395 733897 0 0 0 0 73742 464760 195395 733897 0 0 733897 0 0 0 0 73742 464760 195395 733897 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $118 Other Expenses.1005 Travel $3898 Other Expenses.1009 Depreciation $364 Other Expenses.1012 Insurance $2270 Other Expenses.1 PROGRAM COORDINATOR ALAMEDA GR $37621 Other Expenses.2 FUNDRAISING EXPENSES LASSOS W $36326 Other Expenses.3 BARN CONNECTION OUTREACH ALAME $26294 Other Expenses.4 COMMUNICATIONS ALAMEDA GRANT $22702 Other Expenses.5 COORDINATING EXPENSES ALAMEDA $22269 Other Expenses.6 PROGRAM COORDINATOR CONTRA COS $16710 Other Expenses.7 OUTREACH AND RECRUIT ALAMEDA $15975 Other Expenses.8 SOCIAL MEDIA CONTRA COSTA $13058 Other Expenses.9 COMMUNICATIONS CONTRA COSTA $10953 Other Expenses.10 OUTREACH AND RECRUIT CONTRA CO $9783 Other Expenses.11 COORDINATING EXPENSES CONTRA C $6658 Other Expenses.12 ADMIN OVERSIGHT ALAMEDA GRANT $6000 Other Expenses.13 ADMIN OVERSIGHT $6000 Other Expenses.14 GIFTS ALAMEDA $2170 Other Expenses.15 OUTSIDE CONTRACT SERVICES $1688 Other Expenses.16 MEALS $1506 Other Expenses.18 CRM MANAGEMENT $1036 Other Expenses.19 FUNDRAISING EXPENSES ALAMEDA $912 Other Expenses.20 MEETING EXPENSES $811 Other Expenses.21 GIFTS CONTRA COSTA $480 Other Expenses.22 FUNDRAISING EXPENSES $450 Other Expenses.24 WEBSITE $374 Other Expenses.25 SUPPLIES ALAMEDA $364 Other Expenses.26 SITE EXPENSES ALAMEDA GRANT $319 Other Expenses.27 MENTIA CONTRACT HOURS $270 Other Expenses.28 TRAVEL MEALS ALAMEDA GRANT $184 Other Expenses.29 PAYROLL PROCESSING FEE $135 Other Expenses.30 COORDINATING COACHING RECRUITM $101 Other Expenses.31 CONFERENCE EXPENSES $100 Other Expenses.32 CA STATE TAXES $100 Other Expenses.33 GIFTS $51 Other Expenses.34 BANK CHARGES $43 Other Expenses.35 MEMBERSHIP DUES $25 Other Expenses.36 MEALS CONTRA COSTA $10 Other Assets.1003 Machinery and Equipment - Beginning $683 Machinery and Equipment - Ending $319 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $103