2024-10-17T15:47:18-04:00 2023-12-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990PF 2023-01-01 831057698 GOD'S LIGHT IN THE DARKNESS FOUNDATION GODS PO BOX 1479 CARLBAD NM 88221 LINDA WILSON PRESIDENT & SECRETAR 2024-10-10 true DAVID FRITSCHY P00161527 5752341612 2024-10-10 X 2023 2024-10-15 13:58:12Z X 33555153 X 4918455 65814 65814 65814 1062909 1062909 1062909 -419804 12083197 171354 230232 230232 5857606 1128723 1530309 389480 124750 23497 183312 183312 8331 785 15677 745047 184097 0 2960385 2960385 3705432 184097 2960385 2152174 944626 1530309 887447 3686955 3686955 12901611 3427581 3427581 6998 5317 6998 6998 200000 3495348 4023086 4023086 6343970 13385295 13385295 3925801 1267484 1267484 3019536 7033761 7033761 433210 616931 433210 433210 179962 290783 290783 31575923 33555153 33555153 39783 238199 39783 238199 X 31336140 33316954 200000 31536140 33316954 31575923 33555153 31536140 2152174 854419 34542733 1225779 33316954 SEI P 3254494 3356496 -102002 -102002 SCHWAB P 1579090 1479439 99651 99651 SCHWAB P 358986 273609 85377 85377 SCHWAB P 1053534 892521 161013 161013 SCHWAB P 896346 894845 1501 1501 NGL REPORTED ON 4797 P 85377 -85377 -85377 SCHWAB P 1357409 1361342 -3933 -3933 SCHWAB P 3380376 3910247 -529871 -529871 -373611 171354 13130 13130 13130 16009 16009 X 764 2115 2115 false false false false false true true 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 848963 TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS 1984156 TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS 111500 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. 17436 N/A 21247128 10451797 341524 32040449 32040449 480607 31559842 1577992 1577992 13130 13130 1564862 1564862 1564862 2960385 2960385 1564862 48718 5808651 5201175 1981391 5877549 18917484 2960385 1564862 1395523 20313007 0 48718 20264289 5808651 5201175 1981391 5877549 1395523 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 45000 4 PAWS 4 LIFE ANIMAL RESCUE 3648 N PERRY RD SEDALIA CO 80135 501C3 GENERAL SUPPORT 10000 ALL ABOARD ANIMAL RESCUE 1721 W HARMONY RD 102 FORT COLLINS CO 80526 501C3 GENERAL SUPPORT 72750 AMANDA HOPE RAINBOW ANGELS 340 E CORONADO RD 100 PHOENIX AZ 85004 501C3 GENERAL SUPPORT 25000 ANIMAL ASSISTANCE PROGRAM EXP PO BOX 1479 CARLSBAD NM 88220 PREVENT CRUELTY TO ANIMALS 36336 ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS CO 80524 501(C)(3) GENERAL FUND 12500 ANIMAL RESCUE OF THE ROCKIES 13918 E MISSISSIPPI AVE AURORA CO 80012 501C3 GENERAL SUPPORT 3500 CARLSBAD LIFEHOUSE 1900 WESTRIDGE ROAD CARLSBAD NM 88220 501C3 GENERAL SUPPORT 1500 CARLSBAD PREP ACADEMY 805 WALTER ST CARLSBAD NM 88220 501C3 GENERAL SUPPORT 535000 CAT CARE SOCIETY 95787 W 6TH AVE LAKEWOOD CO 80214 501C3 GENERAL SUPPORT 1500 C-PAWS PO BOX 1479 CARLSBAD NM 88220 501C3 GENERAL SUPPORT 18000 COLORADO BULLIES & MORE 3405 COUNTY RD 110 RYE CO 81069 501(C)(3) GENERAL FUND 3000 COLORADO FELINE FOSTER RESCUE 5377 TIGER BEND LANE MORRISON CO 80465 501C3 GENERAL SUPPORT 8400 DANCING DOG RESCUE AND RECOVERY 16841 EAST 116TH COURT COMMERCE CITY CO 80022 501C3 GENERAL SUPPORT 3000 DESERT WILLOW WILDLIFE REHAB 512 EAST FIESTA CARLSBAD NM 88220 501C3 GENERAL SUPPORT 25000 DOUGLAS COUNTY CANINE 300 E MILLER CT CASTLE ROCK CO 80104 501(C)(3) GENERAL FUND 280000 EASTERN NM STATE FAIR PO BOX 824 ROSWELL NM 88202 GENERAL SUPPORT 5000 EVERGREEN ANIMAL PROTECTIVE 27888 MEADOW DRIVE EVERGREEN CO 80439 501C3 GENERAL SUPPORT 5000 FAITH HOPE AND LOVE FOUNDATION 933 N CANAL ST CARLSBAD NM 88220 501C3 GENERAL SUPPORT 52500 FARFEL'S 27888 MEADOW DRIVE EVERGREEN CO 80439 501C3 GENERAL SUPPORT 1500 FINANCIAL ASSISTANCE PO BOX 1479 CARLSBAD NM 88220 PROVIDE FINANCIAL ASSISTANCE 34330 FIRST UNITED METHODIST CHURCH 207 N HALAGUENO CARLSBAD NM 88220 501C3 GENERAL SUPPORT 104000 FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDNE CO 80401 501C3 GENERAL SUPPORT 13500 FRIENDS OF FOOTHILLS ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 501C3 GENERAL SUPPORT 750 FRIENDS OF TELLER COUNTY ANIMAL SHT PO BOX 904 DIVIDE CO 80814 501C3 GENERAL FUND 5000 GOD'S TREASURED PETS PO BOX 1479 CARLSBAD NM 88221 501C3 GENERAL SUPPORT 350000 HUMANE SOCIETY OF BOULDER VALLEY 2323 55TH STREET BOULDER CO 80301 501C3 GENERAL PURPOSE 5000 HOUSING ASSISTANCE PROGRAM PO BOX 1479 CARLSBAD NM 88220 HOUSING ASSISTANCE FOR THOSE IN NEED 2700 JUSTIN GAMBINO 2124 ROYAL COURT ANGLETON TX 77515 501C3 GENERAL SUPPORT 2500 KAIROS PRISON MINISTRY 100 DEBARY PLANTATION BLV DEBARY FL 32713 501C3 GENERAL SUPPORT 1000 LOLA'S RESCUE 6005 S TAFT WAY LITTLETON CO 80127 501C3 GENERAL SUPPORT 27500 NOAHS ARK ANIMAL RESCUE 5217 BUENA VISTA DR CARLSBAD NM 88220 501C3 GENERAL SUPPORT 250000 OVERLAND MISSIONS 11 RIVERSIDE DR STE 201 COCOA FL 32922 501C3 GENERAL SUPPORT 7500 PACKS FOR HUNGER 524 S CANYON ST CARLSBAD NM 88220 501C3 GENERAL SUPPORT 25000 PAWS N HOOVES 355 SCRUB OAK CIRCLE MONUMENT CO 80132 501C3 GENERAL SUPPORT 2500 RESCUE PETS MOVEMENT 2317 W 34TH ST HOUSTON TX 77018 501C3 ANIMAL RESCUE SUPPORT 434020 ROCKY MOUNTAIN FELINE RESCUE 2390 S DELAWARE ST DENVER CO 80223 501C3 GENERAL SUPPORT 3600 SNOW CAPPED SHEPHERD RESCUE PO BOX 270981 LITTLETON CO 80127 501C3 GENERAL SUPPORT 2000 SPECIAL PALS 3830 GREENHOUSE ROAD HOUSTON TX 77084 501C3 GENERAL SUPPORT 16300 THREE LITTLE PITTIES ANIMAL RESCUE 509 RUSTIC LN FRIENDSWOOD TX 77546 501C3 GENERAL FUND 148500 TREVORS ANIMAL RESCUE 10577 E PINEWOOD DR PARKER CO 80138 GENERAL SUPPORT 10000 COMMUNITY SUPPORT PO BOX 1479 CARLSBAD NM 88221 COMMUNITY SUPPORT FOR THOSE IN NEED 142500 ELDERLY CARE GOOD LIFE PO BOX 1479 CARLSBAD NM 88221 SUPPORT FOR ELDERLY IN NEED 18670 DISCOUNT HOUSING PO BOX 1479 CARLSBAD NM 88221 HOUSING FOR THOSE IN NEED 9029 SACRAMENTO CAMP & CONFERENCE CENTER 106 ASSEMBLY CIRCLE SACRAMENTO NM 88347 501(C)(3) GENERAL SUPPORT 200000 2960385 65814 1062909 900099 1 -419804 GAIN ON DONATION OF SCHOOL NGL ENERGY PARTNERS, L.P. 900099 48278 NGL ENERGY PARTNERS-1231 LO 900099 -51798 NGL ENERGY PARTNERS-OTHER 900099 484 NGL- STOCK SALE ORD RECAP 900099 228089 NGL OTHER K-1 ITEMS 900099 5179 MISC RENTS 230232 708919 939151 false false false false false false false false false false X X 1 TREY KALI HUGHES 4501 GRANDI ROAD CARLSBAD NM 88220 500000 X 7 CHIEF BIT 1409 W ORCHARD LANE CARLSBAD NM 88220 5000 X 2 TOMMY MELANIE WILSON 106 W RIVERSIDE DR CARLSBAD NM 88220 20000 X 8 CONNIE L YOUNG 2003 PEPPER TREE CT CARLSBAD NM 88220 10000 X 3 DAVID ANDREE FRITSCHY 603 ELORA DR CARLSBAD NM 88220 21000 X 4 CLAY LINDA WILSON PO BOX 1479 CARLSBAD NM 88220 4335000 X 5 JIM NANSI IKARD PO BOX 1479 CARLSBAD NM 88220 11000 X 6 MIKE PEGGY HYDEN PO BOX 1479 CARLSBAD NM 88220 10000 X 23497 1006 N GUADALUPE BUILDING 2022-12-31 134550 40.0000 1006 N. GUADALUPE LAND 2022-12-31 37450 1006 N. GUADALUPE FURNITURE 2022-12-31 2473 15.0000 1006 N. GUADALUPE FENCE 2022-12-31 11921 25.0000 1006 N GUADALUPE SPRINKLER SYSTEM 2022-12-31 2620 10.0000 1006 N. GUADALUPE LANDSCAPING 2022-12-31 13918 10.0000 1807 MANZANA BUILDING 2022-12-31 126000 40.0000 1807 MANZANA LAND 2022-12-31 25000 408 N. HALAGUENO BUILDING 2022-12-31 124000 40.0000 408 N. HALAGUENO LAND 2022-12-31 29000 502 S. ELM 2022-12-31 81000 40.0000 502 S. ELM LAND 2022-12-31 29000 1807 MANZANA BATHROOM REMODEL 2023-01-22 1852 15.0000 1807 MANZANA LANDSCAPING 2023-01-31 10227 10.0000 1807 MANZANA 3 TON HEAT PUMP SPLIT SYSTEM 2023-01-31 7132 10.0000 SALE OF 1006 N. GUADALUPE PURCHASE 2023-03 202932 202932 23367 -23367 ADDITIONAL LOSS ON SALE OF 916 ALBER PURCHASE 22826 -22826 SEI SEI SCHWAB 1267484 1267484 STOCKS STOCKS 9618312 9618312 STOCKS 3766983 3766983 4023086 4023086 INTERNATIONAL FUNDS FMV INTERNATIONAL BOND FUNDS FMV 446453 446453 PUBLICLY TRADED PARTNERSHIPS FMV EXCHANGE TRADED FUNDS FMV 6296926 6296926 REAL ESTATE INVESTMENT TRUST FMV 39613 39613 CERTIFICATE OF DEPOSIT FMV 250769 250769 433210 433210 433210 CONSTRUCTION IN PROGRESS PREPAID EXPENSES 17956 9442 9442 NOTE RECV 162006 281366 281366 MISC -25 -25 EXCISE TAX 13135 UNREALIZED LOSSES 1150676 EXCESS BUSINESS INT FROM NGL 36851 UBIT 25117 EXPENSES OFFICE EXPENSE 777 INSURANCE 13596 MISC DUES & SUBSCRIPTIONS SUPPLIES BANK SERVICE CHARGES PENALTY UTILITIES 1304 NGL ENERGY PARTNERS, L.P. 48278 48278 NGL ENERGY PARTNERS-1231 LOSS -51798 -51798 NGL ENERGY PARTNERS-OTHER 484 484 NGL- STOCK SALE ORD RECAP 228089 228089 NGL OTHER K-1 ITEMS 5179 5179 BOOK TAX GAIN DIFFERENCE 427183 BOOK TAX K-1 DIFFERENCES 366920 BOND PREMIUM AMORTIZATION 60316 INVESTMENT/ADVISORY FEES - SEI 164943 164943 INVESTMENT/ADVISORY FEES - SCHWA 18057 18057 INVESTMENT/ADVISORY FEES - SCHWA 312 312 FOREIGN TAX 785 785 PROPERTY TAXES 5707 LICENSE & PERMITS 1839