Civic Intelligence

Zen Donkey Experience

990EZ • Fiscal year 2023 • EIN 85-3743474

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileZENDONKEYEXPERIENCE.ORG
14215 Kennedy RoadGreenwood, MO 64034

(620) 714-0777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$43,463

No earlier filing loaded for comparison.

Net Assets

$43,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$59,819

No earlier filing loaded for comparison.

Expenses

$56,939

No earlier filing loaded for comparison.

Net Income

$2,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2023: $43,463Liabilities 2023: $0Net Assets 2023: $43,4632023Assets 2024: $24,633Net Assets 2024: $24,6332024

Highlighted filing

2023

Assets$43,463
Liabilities$0
Net Assets$43,463
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $59,819Expenses 2023: $56,939Net Income 2023: $2,8802023Revenue 2024: $32,244Expenses 2024: $51,074Net Income 2024: -$18,8302024

Highlighted filing

2023

Revenue$59,819
Expenses$56,939
Net Income$2,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.0
Gross Receipts
$78,301
Mission and Program Overview

Mission

To provide impactful experiences for people to heal, nourish, connect, move, grow, and play in a therapeutic setting facilitated by rescued donkeys, inspired by nature, and fueled by a plant-based lifestyle.

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMPACTFUL EXPERIENCES FOR PEOPLE TO HEAL, NOURISH, CONNECT, MOVE, GROW, AND PLAY IN A THERAPEUTIC SETTING FACILITATED BY RESCUED DONKEYS, INSPIRED BY NATURE, AND FUELED BY A PLANT-BASED LIFESTYLE.-$53,598
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BARKERPresidentPT$0--
TIFFANY LYNCHDirector-$0--
TERRY GARBERGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for Donk$64,633$30,433$10,151$20,282
Total Events$64,633$30,433$18,482$11,951
Filing and Contact Details

Filer

Filer Name
Zen Donkey Experience
EIN
85-3743474
Phone
6207140777
Address
14215 KENNEDY ROAD, GREENWOOD, MO 64034

Signing Officer

Name
Katherine Barker
Title
President
Phone
6207140777
Signed
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Spilker Mckeone & Nelson Pc
Address
408 SE 3RD ST, LEES SUMMIT, MO 64063-2823
Preparer
Michele R Spilker CPA
Phone
8168751189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,893 215 total 3,108”

Form 990-ez, Part III

“To provide impactful experiences for people to heal, nourish, connect, move, grow, and play in a therapeutic setting facilitated by rescued donkeys, inspired by nature, and fueled by a plant-based lifestyle.”

Form 990-ez, Part V, Line 33

“Dining for donkeys fundraiser is a farm to table dinner that benefits equine rescue and donkey-facilitated healing for people in need.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06207140777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014215 KENNEDY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043463
IRS990EZ/FundraisingGrossIncomeAmt030433
IRS990EZ/GrossReceiptsAmt078301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043463
IRS990EZ/OccupancyRentUtltsAndMaintAmt015444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY GARBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IMPACTFUL EXPERIENCES FOR PEOPLE TO HEAL, NOURISH, CONNECT, MOVE, GROW, AND PLAY IN A THERAPEUTIC SETTING FACILITATED BY RESCUED DONKEYS, INSPIRED BY NATURE, AND FUELED BY A PLANT-BASED LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMPACTFUL EXPERIENCES FOR PEOPLE TO HEAL, NOURISH, CONNECT, MOVE, GROW, AND PLAY IN A THERAPEUTIC SETTING FACILITATED BY RESCUED DONKEYS, INSPIRED BY NATURE, AND FUELED BY A PLANT-BASED LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032479
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018482
IRS990EZ/SpecialEventsNetIncomeLossAmt011951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056939
IRS990EZ/TotalProgramServiceExpensesAmt053598
IRS990EZ/TotalRevenueAmt059819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZENDONKEYEXPERIENCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078301
IRS990ScheduleA/Total509Grp/TotalAmt078301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING FOR DONK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,893 215 TOTAL 3,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE IMPACTFUL EXPERIENCES FOR PEOPLE TO HEAL, NOURISH, CONNECT, MOVE, GROW, AND PLAY IN A THERAPEUTIC SETTING FACILITATED BY RESCUED DONKEYS, INSPIRED BY NATURE, AND FUELED BY A PLANT-BASED LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINING FOR DONKEYS FUNDRAISER IS A FARM TO TABLE DINNER THAT BENEFITS EQUINE RESCUE AND DONKEY-FACILITATED HEALING FOR PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207140777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEN DONKEY EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ZEND
ReturnHeader/Filer/EIN0853743474
ReturnHeader/Filer/PhoneNum06207140777
ReturnHeader/Filer/USAddress/AddressLine1Txt014215 KENNEDY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431908765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPILKER MCKEONE & NELSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 SE 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640632823
ReturnHeader/PreparerPersonGrp/PhoneNum08168751189
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R SPILKER CPA
ReturnHeader/ReturnTs02024-09-13T14:54:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,463
Liabilities
$0
Net assets
$43,463
Revenue
$59,819
Expenses
$56,939
Net income
$2,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$24.6$32.2$51.1$18.8
2023Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$59.8$56.9$2.88