2025-07-31T14:18:49-07:00 2025-05-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2024-06-01 611555471 SPIRIT HORSE EQUINE RESCUE & EDUCATION CENTER INC SPIR 6087742526 4107 N RIVERS EDGE RD JANESVILLE WI 53548 MARCY WAELTI Treasurer 2025-07-31 true true PAUL J MAIR CPA P00046883 6087565354 2024 2025-03-06 01:10:19Z X X WWW.SPIRITHORSEEQUINERESCUE.ORG X X 66523 X 66518 5 0 0 647 -647 0 65876 1509 1730 647 54032 57918 7958 12401 20359 X 6354 14440 2970 2750 3077 10346 12401 27536 7177 12401 20359 EQUINE RESCUE & REHABILITATION; ADOPTIONS; EDUCATION PROGRAMS RESCUED EQUINES, REHABILITATED AND CARED FOR HORSES. 43361 43361 DIERDRE LUCHSINGER GOLBERG President 60.00 0 SUSAN PETERSON Vice President 2.00 0 MARCY WAELTI Treasurer 10.00 0 ANNA BAINES MEMBER AT LARGE 2.00 0 false false false false false false false 0 0 0 false 0 0 false WI MARCY WAELTI W1065 STATE RD 92 BROOKLYN WI 53521 6085752176 false false false false false false false false false false false NONE NONE true X 45798 75529 43046 45411 66518 276302 1300 1300 0 0 0 45798 75529 43046 46711 66518 277602 0 0 277602 22 53 5 80 0 22 53 5 80 0 688 688 46486 75551 43099 46711 66523 278370 0.99720 0.98160 0.00030 0.00030 X Other Expenses.1001 Advertising and Promotion $156 Other Expenses.1005 Travel $881 Other Expenses.1009 Depreciation $3251 Other Expenses.1 HAY & FEED $19305 Other Expenses.2 HORSE CARE $13971 Other Expenses.3 SUPPLIES $4939 Other Expenses.4 FUEL $2999 Other Expenses.5 BANK AND FINANCE CHARGES $2478 Other Expenses.6 FARRIER $1448 Other Expenses.7 VEHICLE MAINTENANCE $1308 Other Expenses.8 DUES & SUBSCRIPTIONS $1041 Other Expenses.9 MAINTENANCE $764 Other Expenses.11 MEALS $443 Other Expenses.12 WORKSHOP $436 Other Expenses.13 LIVESTOCK REMOVAL $350 Other Expenses.14 PAYPAL FEES $158 Other Expenses.15 LICENSING $104 Other Assets.1003 Machinery and Equipment - Beginning $3077 Machinery and Equipment - Ending $10346 Total Liabilities.1 UTV LOAN - Beginning $0 UTV LOAN - Ending $7177