2026-06-26T22:21:28-07:00 2025-11-30 364547237 CRAIG WORKINGER CPAS INC Po Box 230851 Encinitas CA 92023 990 2024-12-01 811502726 CONNECTED HORSE CONN 2351 SUNSET BLVD STE 170-143 ROCKLIN CA 95765 PAULA HERTEL Director 2026-06-26 true true CRAIG WORKINGER P00383457 7602305040 2024 2025-03-06 01:10:19Z 2351 SUNSET BLVD STE 170-143 ROCKLIN CA 957654338 217457 false X N/A X 2016 CA TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS. 6 0 0 0 282648 68299 0 30 0 80827 282678 149126 839 0 0 0 0 14627 209221 153985 210060 153985 72618 -4859 439534 432956 2577 0 436957 432956 TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS. false false 137818 TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS. 137818 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false CA NANCY SCHIER ANZELMO 9167084904 2351 SUNSET BLVD STE 170-143 ROCKLIN CA 957654338 X CLAUDIA SONDER BOARD MEMBER 2.00 0.00 X 0 0 0 ELKE TEKIN BOARD MEMBER 2.00 0.00 X 0 0 0 ELIZABETH LANDSVERK BOARD MEMBER 2.00 0.00 X 0 0 0 PAULA HERTEL President & CEO 5.00 0.00 X 0 0 0 BERNARD WHEELER MEDLEY Secretary 3.00 0.00 X 0 0 0 NANCY SCHEIR ANZELMO CFO 5.00 0.00 X 0 0 0 0 false false false 0 68299 68299 0 0 0 0 0 0 149158 68331 80827 0 0 0 149126 X 0 0 0 0 0 0 0 0 0 0 478 428 5 45 0 7771 6955 78 738 0 0 0 0 412 369 4 39 0 0 0 0 5889 5271 59 559 0 0 88 79 1 8 0 0 2590 2318 26 246 BARN CONNECTION OUTREACH 20167 18049 202 1916 PROGRAM COORDINATOR 15546 13914 155 1477 OUTREACH/RECRUIT 14357 12850 144 1363 PROGRAM COORDINATOR 8896 7962 89 845 77791 69623 777 7391 153985 137818 1540 14627 439534 432956 0 0 0 0 0 0 0 0 3328 3328 0 0 0 0 0 0 439534 432956 2577 2577 0 X 436957 432956 436957 432956 439534 432956 X -4859 858 X false false false X 464760 195395 167521 67664 895340 114651 149428 264079 0 0 0 464760 195395 282172 217092 1159419 0 0 1159419 0 0 0 0 464760 195395 282172 217092 1159419 X 0.00000 0.00000 3328 3328 X true SHARON MCGINNIS AUCTION ITEM PROCUREMENT false 110163 22108 88055 110163 22108 88055 LASSOS WITH LOVE 149158 149158 1694 6078 15775 44784 149158 149158 1694 6078 15775 44784 68331 80827 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADMIN OVERSIGHT CHARGE: Column (A) - Total = $6000; Column (B) - Program Services = $5370; Column (C) - Management & General = $60; Column (D) - Fundraising = $570 Form 990, Part IX, Line 24e ADMIN OVERSIGHT CHARGE: Column (A) - Total = $6000; Column (B) - Program Services = $5370; Column (C) - Management & General = $60; Column (D) - Fundraising = $570 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $178; Column (B) - Program Services = $159; Column (C) - Management & General = $2; Column (D) - Fundraising = $17 Form 990, Part IX, Line 24e BARN CONNECTION EXPENSE: Column (A) - Total = $1998; Column (B) - Program Services = $1788; Column (C) - Management & General = $20; Column (D) - Fundraising = $190 Form 990, Part IX, Line 24e BARN CONNECTION OUTREACH: Column (A) - Total = $495; Column (B) - Program Services = $443; Column (C) - Management & General = $5; Column (D) - Fundraising = $47 Form 990, Part IX, Line 24e COMMUNICATIONS OTHER: Column (A) - Total = $1380; Column (B) - Program Services = $1235; Column (C) - Management & General = $14; Column (D) - Fundraising = $131 Form 990, Part IX, Line 24e COMMUNICATIONS/OUTREACH: Column (A) - Total = $2100; Column (B) - Program Services = $1880; Column (C) - Management & General = $21; Column (D) - Fundraising = $199 Form 990, Part IX, Line 24e COMMUNICATIONS/OUTREACH: Column (A) - Total = $3025; Column (B) - Program Services = $2707; Column (C) - Management & General = $30; Column (D) - Fundraising = $288 Form 990, Part IX, Line 24e COMMUNICATIONS/OUTREACH: Column (A) - Total = $3745; Column (B) - Program Services = $3352; Column (C) - Management & General = $37; Column (D) - Fundraising = $356 Form 990, Part IX, Line 24e COORDINATOR EXPENSE: Column (A) - Total = $827; Column (B) - Program Services = $740; Column (C) - Management & General = $8; Column (D) - Fundraising = $79 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $65; Column (B) - Program Services = $58; Column (C) - Management & General = $1; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1516; Column (B) - Program Services = $1357; Column (C) - Management & General = $15; Column (D) - Fundraising = $144 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $313; Column (B) - Program Services = $280; Column (C) - Management & General = $3; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e INTERNET EXPENSE/HOSTING DOMAI: Column (A) - Total = $370; Column (B) - Program Services = $331; Column (C) - Management & General = $4; Column (D) - Fundraising = $35 Form 990, Part IX, Line 24e MEALS/MEETINGS: Column (A) - Total = $1283; Column (B) - Program Services = $1148; Column (C) - Management & General = $13; Column (D) - Fundraising = $122 Form 990, Part IX, Line 24e MEMBERSHIP DUES: Column (A) - Total = $716; Column (B) - Program Services = $641; Column (C) - Management & General = $7; Column (D) - Fundraising = $68 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $3576; Column (B) - Program Services = $3201; Column (C) - Management & General = $36; Column (D) - Fundraising = $339 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $40; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e MISC GIFTS: Column (A) - Total = $469; Column (B) - Program Services = $420; Column (C) - Management & General = $5; Column (D) - Fundraising = $44 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $33; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $976; Column (B) - Program Services = $874; Column (C) - Management & General = $10; Column (D) - Fundraising = $92 Form 990, Part IX, Line 24e OPERATIONS: Column (A) - Total = $200; Column (B) - Program Services = $179; Column (C) - Management & General = $2; Column (D) - Fundraising = $19 Form 990, Part IX, Line 24e OUTREACH/RECRUIT: Column (A) - Total = $7644; Column (B) - Program Services = $6841; Column (C) - Management & General = $76; Column (D) - Fundraising = $727 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $263; Column (B) - Program Services = $235; Column (C) - Management & General = $3; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $189; Column (B) - Program Services = $169; Column (C) - Management & General = $2; Column (D) - Fundraising = $18 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $23; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5048; Column (B) - Program Services = $4518; Column (C) - Management & General = $50; Column (D) - Fundraising = $480 Form 990, Part IX, Line 24e PROG COORDINATOR: Column (A) - Total = $4315; Column (B) - Program Services = $3862; Column (C) - Management & General = $43; Column (D) - Fundraising = $410 Form 990, Part IX, Line 24e PROGRAM COORDINATOR ADMIN SUPP: Column (A) - Total = $5452; Column (B) - Program Services = $4880; Column (C) - Management & General = $54; Column (D) - Fundraising = $518 Form 990, Part IX, Line 24e RECRUITMENT EXPENSES: Column (A) - Total = $2169; Column (B) - Program Services = $1941; Column (C) - Management & General = $22; Column (D) - Fundraising = $206 Form 990, Part IX, Line 24e RECRUITMENT EXPENSES: Column (A) - Total = $744; Column (B) - Program Services = $666; Column (C) - Management & General = $7; Column (D) - Fundraising = $71 Form 990, Part IX, Line 24e TOLLS/PARKING: Column (A) - Total = $278; Column (B) - Program Services = $249; Column (C) - Management & General = $3; Column (D) - Fundraising = $26 Form 990, Part IX, Line 24e TRAINING MATERIALS: Column (A) - Total = $2605; Column (B) - Program Services = $2331; Column (C) - Management & General = $26; Column (D) - Fundraising = $248 Form 990, Part IX, Line 24e TRAVEL MEALS: Column (A) - Total = $1484; Column (B) - Program Services = $1328; Column (C) - Management & General = $15; Column (D) - Fundraising = $141 Form 990, Part IX, Line 24e WEBSITE MARKETING TM: Column (A) - Total = $5531; Column (B) - Program Services = $4950; Column (C) - Management & General = $55; Column (D) - Fundraising = $526 Form 990, Part IX, Line 24e WEBSITE MARKETING TM: Column (A) - Total = $6075; Column (B) - Program Services = $5437; Column (C) - Management & General = $61; Column (D) - Fundraising = $577 Form 990, Part IX, Line 24e WORKSHOP: Column (A) - Total = $666; Column (B) - Program Services = $596; Column (C) - Management & General = $7; Column (D) - Fundraising = $63 Form 990, Part XI, Line 9 FEDERAL TAXES PAID = -$100 Form 990, Part XI, Line 9 PPA NTE = -$0 Form 990, Part XI, Line 9 ROUNDING = -$0 Form 990, Part XI, Line 9 UNRESTRICTED NET ASSETS FROM PRIOR PERIOD = $958