2024-10-23T19:31:15-04:00 2023-12-31 931272516 Mike Murray EA 20555 389th Ave Wolsey SD 57384 990EZ 2023-01-01 454546052 Zebs Wish Equine Sanctuary ZEBS 34950 SE Colorado Rd Sandy OR 97055 Michael Vanderwater Operations and 5039169639 2024-10-21 false true Michael R Murray P00993552 5032015223 2024-10-23 X 2023 2024-10-15 13:58:12Z X www.zebswish.org X X 130039 X 87804 2431 13 38891 8851 30040 900 121188 48428 3050 13573 3276 75782 144109 -22921 115725 92804 X 49488 42724 7016 7016 60563 44349 117067 94089 1342 1285 115725 92804 X See Schedule O statement 4 EQUINE WELL BEINGSee Schedule O statement 4 76313 ECOLOGICAL WELL BEINGSee Schedule O statement 4 1476 HUMAN WELL BEINGSee Schedule O statement 4 2888 80677 Michael Vanderwater Operations and Development Director 40.00 46000 0 0 Bonnie Shoffner At large 1.00 0 0 0 Wendy Ebster President 1.00 0 0 0 Suzi Cloutier Executive Director 10.00 0 0 0 Karen McConkey Treasurer 1.00 0 0 0 Kathy Shepard Secretary 1.00 0 0 0 false false false false false false false false false OR Michael Vanderwater 34950 SE Colorado Rd Sandy OR 97055 5039169639 false false false false false false false false false false false NONE NONE true X 48192 90135 76655 111851 90197 417030 13745 487 1154 50 15436 70 38891 38961 61937 90622 76655 113075 129138 471427 14550 10500 25050 14550 10500 25050 446377 44 66 34 27 13 184 44 66 34 27 13 184 61981 90688 76689 113102 129151 471611 0.94650 0.96190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false OR Give Guide Description of other revenue Part I line 8 Description AmountSale of compost spreader 900 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 24,447Travel 295Business Expenses 32Marketing 960Registration Fees & Taxes 1,722Bank Fees 57Insurance - Liability 4,746Office Food 100Workshops and Retreats 466Vehicle Registration 249Transaction fees - donations 769Animal Care 40,303Conservation / Sustainability Progr 507Rescue Activities 1,129 Description of other assets Part II line 24 Category Beginning of Year End of YearComposter 33,415 33,415Tractor 14,387 14,387Accumulated Depreciation (16,491) (40,938)Undeposited Funds 29,252 37,445Payroll Refund 0 39Money Due from Michael 0 1 Description of total liabilities Part II line 26 Category Beginning of Year End of YearReimbursements Due 439 439Federal Taxes (941/944) 435 430OR Employment Taxes (213) (258)OR Income Tax 666 659OR Statewide Transit Tax 15 15 Part III response or note to any other line in Part III Organizations primary exempt purpose: To rescue special needs equines and provide sanctuary and healing for them while creating a healing place for humans and the earth.Line 28: EQUINE WELLBEING PROGRAM. We rescue, rehabilitate, and re-home abandoned, neglected, and special needs equines. Additionally, we offer resources and education to shift the equine ownership dynamic from usership to a deeper relationship model. Annually, we serve 20 equines, participate in 20 rescues, and monitor 30 adoptees. Line 29: ECOLOGICAL WELLBEING. We sustainably manage the property and bordering stream and forest, restoring the watershed, managing pasture health and educating people on the importance of conservation practices. We gave educational tours to over 300 people through open houses, individual tours to local property owners and group presentations to area equine and environmental groups. Our commercial composter processed over 76 yards of compost (45 tons) which was donated to community gardens. Line 30: HUMAN WELLBEING: We connect equines and humans in ways that provide healing and growth opportunities for both. This resulted in 346 Client hours of equine assisted education and personal coaching.