2026-05-22T06:10:03-06:00 2025-12-31 331646189 Tax Nerd Pros LLC 20555 389th Ave Wolsey SD 57384 990EZ 2025-01-01 454546052 Zebs Wish Equine Sanctuary % Michael Vanderwater ZEBS 5033411102 34950 SE Colorado Rd Sandy OR 97055 MICHAEL VANDERWATER Executive Director 5039169639 2026-05-10 true MICHAEL R MURRAY P00993552 5032015223 2026-05-22 X 2025 2025-03-06 01:10:19Z X www.zebswish.org X X 163782 X 120255 2430 1168 24008 12424 11584 15921 151358 60570 3530 13116 3129 51889 132234 19124 119853 103 139080 X 61691 108494 3323 2622 55721 28335 120735 139451 882 371 119853 139080 X See Schedule O statement 5 EQUINE WELL BEINGSee Schedule O statement 5 76403 ECOLOGICAL WELL BEINGSee Schedule O statement 5 1817 HUMAN WELL BEINGSee Schedule O statement 5 3028 81248 Michael Vanderwater Executive Director 40.00 55792 0 0 Bonnie Shoffner VP acting President 1.00 0 0 0 Sue Rohner At large 1.00 0 0 0 Suzi Cloutier Program 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 76655 111851 90197 119137 135397 533237 1154 50 5428 2430 9062 70 38891 56819 24008 119788 76655 113075 129138 181384 161835 662087 10500 29784 25000 65284 0 0 10500 29784 25000 65284 596803 34 27 13 238 1168 1480 34 27 13 238 1168 1480 76689 113102 129151 181622 163003 663567 0.89940 0.94650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Silent Auct 9985 9985 9985 9985 9985 Description of other revenue Part I line 8 Description AmountCoffee Mug Sales 390Sales 15,531 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,237Marketing 586Registration Fees & Taxes 601Bank Fees 15Insurance - Liability 1,355Office Food 113Vehicle Expenses 511Transaction fees - donations 1,587Animal Care 38,264Rescue Activities 190Office/Admin 350Uncategorized Expenses 80 Other changes in net assets or fund balances Part I line 20 Description AmountIncome from prior year - Schedule O 103 Description of other assets Part II line 24 Category Beginning of Year End of YearUndeposited Funds 42,662 21,846Net Fixed Assets 13,020 5,484Payroll Refund 39 39Quickbooks Tax Holding Acct 0 244Payroll Liabilities (negative) 0 722 Description of total liabilities Part II line 26 Category Beginning of Year End of YearReimbursements Due 371 371Payroll Liabilities 511 0 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, directly serving 20 and monitoring 30 adopted animals annually. For those we cannot assist directly, we offer resources and consultation, supporting an additional 150 . 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. Our streamside forest, naturescaping, commercial composter, and pasture management serve as models to educate and support the community in adopting sustainable property practices, engaging 300 people annually. We also donate 80,000 lbs of compost to community gardens. Line 30: HUMAN WELLBEING: We facilitate connections between equines and humans through workshops, retreats, and service to animals, promoting healing, growth, and sanctuary for both