Love Wild Horses Inc

Schedule O:

“PART I Line #16 Expenses: Northern Nevada Project Supplemental Hay for the Horses 12,000. \Supplies/Maintenance/Fencing/Trough/feeder 1,237. Travel- Document Findings. 2,840. Shoshone Family Partnership Project, Phase 1 BEGIN READYING LAND- for horses & Programs- Wind River Reservation, Wyoming Transport RR Ties/Wire/Post & Install 4,400. RR TIES for fencing 5,000. Scouting Land Opportunites Northern CA. Gas/President 286. Project Support Hay 2 Rescued Horses -Pineridge Reservation, South Dakota 564. Transport Save 2 wild horses 2,800. LWHF ambassadors Sonoma, CA. 2 rescued Wild Horses Board, Care, Supplemental Feed Veterinary, Farrier, to roam free 33 acres pasture land 10,023. Rescue wild horse/from Slaughter (Star). 2,846. SBA disaster Loan monthly $58. monthly 696. Software/website 3,056. Banking fees 224. Total = 45,972. 990 EZ PART I OTHER REVENUE Line# 8. Leasing of 500 Acres for 22 Wild Horses 42,000. (Donation-In-Kind) Leasing Office Space 5,040. (Donation-In-Kind) Pacific Union- RailRoad Ties -fencing 5,000. (Donation-In-Kind) Direct Donation by President- Paid to Suppliers and for Services rendered -Care & Board for 2 ambassadors, supplemental feed, veterinarian, farrier, - rescue and transport of wild horse/Star from Texas to Sonoma County, Ca. 15,758. Total = 67,798. Line # 20 NET ASSETS 1,705. Balance in account end of yeat 2023 2,800. Paid off loan - ( to rescue & transport 2 horses to South Dakota) Total= 4,505. PART II Line #26 Liability lessened to $16,500. this year - ( paid off $2,800. loan) PART III Statement of Program Service Accomplishments Primary Exempt Purpose: Saving wild lands and making surrounding communities safer from impacts of climate change, and wildfire; with the saving and rewilding of at-risk wild horses, in land revitalization projects, including wild horse and land conservation education. LWHFs healing horse programs also focus on empowering indigenous cultural resilence, traditional ecological knowledge and resilience.”