2024-10-19T13:46:03Z 2023-12-31 990EZ 2023-01-01 262504871 SPECIAL SPIRIT INC SPEC 3234285005 9889 HELEN AVE SUNLAND CA 91040 Eva Lund Executive Director/Treasurer 3234285005 2024-10-19 2023 2024-10-15 13:58:12Z X www.specialspirit.org X X 196389 X 102400 91854 2135 2135 196389 135 18460 22351 12000 141623 194569 1820 51448 -6136 47132 67892 50237 70826 73015 7520 8850 146238 132102 94790 84970 51448 47132 Special Spirit, an all-inclusive animal paradise that encompasses the spiritual bond between animals and humans. Through adaptive horseback riding, equine assisted therapies, ground-based farming activities and social events we strive to be a meaningful destination for the entire community. Adaptive Therapeutic Riding Program 90666 Equine/Animal Assisted Learning & Therapy 39385 Administration 11572 141623 Molly Jamison VP 8.00 0 0 0 Eva Lund CEO 40.00 0 0 0 Eleas Phillips Secretary 6.00 0 0 0 Ofir Lang Director 4.00 0 0 0 Elaine Baydian Dir of Operation 20.00 26000 0 0 false false false false false 0 false false false false CA Eva Lund 9889 Helen Ave Sunland CA 91040 3234285005 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 70676 158363 139078 168626 191754 728497 70676 158363 139078 168626 191754 728497 728497 728497 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Donation to Swedish Women Educational Association $135.00 Part I, Line 16 Advertising 370 Animal Care & Feed 106,672 Auto & Trailer 816 Equipment rental & maintenance 5,327 Farrier & Expenses 7,774 Office 1,064 SBA Emergency Covid Interest 4,956 Supplemental Feed 3,072 Business Fees 2,131 Bank charges 245 Dues & Subscriptions 998 Insurance & WC 6,750 Tele & Communication 1,448 Total Other Expenses: $141,623 Part I, Line 20 Adjust ($6,136) payment reclassed/corrected in 2023 should have been 2022 Receivables: Elevate Healthcare $1,300-Payment received and mobile deposit made on 12/30/2022 and in bank account of 1/2/2023 Shepherd Church $1,275-Payment received and mobile deposit made on 12/30/2022 and in bank account of 1/2/2023 Teen Project $2,140-Payment received and mobile deposit made on 12/30/2022 and in bank account of 1/2/2023 Reclass Furniture & Equip. $277 to profit and loss statement Adj. SBA Emergency Loan to reflect total loan amount owed $1,136 (Loan amount $82,700) Write off $8 Part II, Line 28 Special Spirit gave about 2000 adaptive therapeutic horseback riding lesson to about 380 mental and psychical challenged children and adults, with the help of 10-15 volunteers on a weekly basis donation over 1250 hours of service Part II, Line 29 The Equine Assisted Therapy (EAT) program provided about 605 sessions to about 300 individuals with mental health issues. The treatment team in EAT activities are the therapist, an equine specialist and the horses/farm animals. These sessions are ground based, NO riding. Part II, Line 30 Administration expenses for both programs. Extension filed on March 16, 2024, still waiting for copy from IRS, have in my possession a certified mail receipt with signed USPS delivery receipt, dated March 08, 2024 at 10:08 am, tracking # 70210950000040566199.