Zebs Wish Equine Sanctuary

“Description AmountSales 358Uncategorized Income 3Sale of Asset not on books 4,000”

“Description AmountDepreciation from 4562 7,468Travel 6,466Classroom Maintenance 107Marketing 2,406Registration Fees & Taxes 1,674Bank Fees 4Insurance - Liability 2,204Education & Training 103Vehicle Expenses 6,667Vehicle Registration 211Transaction fees - donations 1,442Animal Care 33,858Conservation / Sustainability Progr 231Rescue Activities 1,247Office/Admin 89”

“Category Beginning of Year End of YearUndeposited Funds 37,445 42,662Net Fixed Assets 6,863 13,020Payroll Refund 39 39Money Due from Michael 1 0”

“Category Beginning of Year End of YearReimbursements Due 439 371Payroll Liabilities 845 511”

“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.”