2024-09-18T01:04:48Z 2023-12-31 821596511 H AND R BLOCK 452 E ELLENDALE AVE DALLAS OR 97338 990EZ 2023-01-01 832325031 WILLOW BRANCH HORSE HAVEN & REFUGE WILL 5039307383 12455 MYERS RD DALLAS OR 97338 PAULA VINCENT PRESIDENT 5039307383 2024-09-10 false true Cynthia Wigget P00426387 8004725625 2024-09-17 2023 2024-08-08 14:25:15Z X N/A X X 45560 X 26195 0 19365 45560 50 44296 44346 1214 5927 7141 3744 3458 18633 18633 22377 22091 16450 14950 5927 7141 CELEBRATING EQUINES, GIVING THEM A VOICE AND CONFRONTING CRUELITY RESCUED SHELTERED AND FEED MULTILPLE HORSES IN THE COURSE OF THE YEAR. INCLUDES WORKING WITH AND TRAINING TO BE ABLE TO BE ADOPTED TO PERMANENT HOMES. 45560 44396 44396 PAULA VINCENT PRESIDENT 20.00 0 MONICA JOHNSON SECRETARY/TREASURER 3.00 0 SUSAN MORRILL BOARD MEMBER 1.00 0 false false false false false false false false OR MONICA JOHNSON 1676 BAXTER RD APT 104 Salem OR 97306 5034096858 false false false false false false false false false false false NONE NONE X 73174 92658 45559 211391 73174 92658 45559 211391 211391 496 496 73670 92658 45559 211887 0.99770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I LINE 1 GRANT 10,000.00 INDIVIDUAL DONATIONS 16,194.00 PART I LINE 8 19364.63 GIFTS IN KIND: VETERINARY 3432.97 TACK AND SUPPLIES 1329.18 LEGAL AND PROFESSIONAL FEES PAID 693.79 STABLE LABOR PAID 660.00 BOARDING PAID 715.00 FEED PURCHASED 10364.22 UTILITIES PAID 2169.47 PART I LINE 16 24931.13 BOARDING 14450.00 BANK FEES 90.95 FACILITIES AND EQUIPMENT 2554.00 FARRIER 1190.00 FEED 2032.94 STABLE HELP EXPENSES 310 MISC SUPPLIES 157.24 AND LIABILITY INS 4146 PART I LINE 16 GIFTS IN KIND 19365 VET FEES PAID 3432.97 LEGAL AND PROFESSIONAL FEES PAID 693.79 TACK AND SUPPLIES 1329.18 STABLE LABOR PAID 660.00 BOARDING PAID 715.00 FEED 10364.22 AND UTILTIES PAID 2169.47 PART II LINE 24 RETAINED EARNINGS BOOK ADJUSTMENT PART II LINE 26 2020 COVID LOAN LIABILITY THE ORGANIZATION HAD A CHANGE IN BOOKKEEPER AND TREASURE AND FILING FOR AN EXTENSION GOT MISSED. THIS IS THE FIRST TIME THAT HAS HAPPENED. PLEASE CONSIDER ABATEMENT.