2024-08-15T17:32:25-05:00 2023-12-31 841319003 STOLBERG STONE & CO LLC PO BOX 2601 DURANGO CO 81302 990EZ 2023-01-01 202509841 SPRING CREEK HORSE RESCUE SPRI 9708844425 2888 COUNTY ROAD 234 DURANGO CO 81301 DIANE MCCRACKEN EXECUTIVE DIRECTOR 9708844425 2024-08-15 1 1 MARGARET R STONE CPA P00067291 9702596420 2023 2024-08-08 14:25:15Z X WWW.SPRINGCREEKHORSERESCUE.ORG X X 102615 X 99869 1200 1518 1518 28 102615 2000 400 24069 164 73600 100233 2382 50265 0 52647 X 13270 24131 38265 29786 51535 53917 1270 1270 50265 52647 X CARING FOR AND REHABILITATION OF UNWANTED AND ABUSED HORSES. PLACEMENT OF ADOPTABLE HORSES IN A BETTER LIVING SITUATION. CARING FOR, REHABILITATING AND PLACEMENT OF UNWANTED AND ABUSED HORSES. PROVIDING INSTRUCTION ON PROPER CARE OF HORSES AND MONITORING EMERGENCY HAY PROGRAM. 0 0 0 DIANE MCCRACKEN EXECUTIVE DIRECTOR 100.00 2000 0 0 KYLIE RIVERA DIRECTOR 0.50 0 0 0 ANNE LOVE DIRECTOR 0.50 0 0 0 JAY SHANNON DIRECTOR 0.50 0 0 0 CINDY FERRIS PRESIDENT/DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 1270 0 0 0 0 0 0 0 THE ORGANIZATION 2888 COUNTY ROAD 234 DURANGO CO 81301 9708844425 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57092 76992 115061 84019 99870 433034 135 605 740 2347 30 1241 976 1518 6112 59574 77627 116302 84995 101388 439886 0 0 0 439886 3 1 2 4 28 38 3 1 2 4 28 38 12823 1931 1568 1200 17522 72400 79559 116304 86567 102616 457446 0.96160 0.95960 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADOPTION FEES - 2019 AMOUNT: $ 10,823. 2020 AMOUNT: $ 1,500. 2022 AMOUNT: $ 1,568. 2023 AMOUNT: $ 1,200. REIMBURSED 2019 EXPENSE - 2020 AMOUNT: $ 431. SALE OF ASSET - 2019 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DIANE MCCRACKEN EXECUTIVE DIRECTOR OPERATING EXPENSES X 719 257 0 1 0 DIANE MCCRACKEN EXECUTIVE DIRECTOR OPERATING EXPENSES X 1013 1013 0 1 0 1270 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 28. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,590. TOTAL TO FORM 990-EZ, LINE 14: 24,069. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEED, HAY AND VITAMINS. AMOUNT: 51,198. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 787. DESCRIPTION: TELEPHONE. AMOUNT: 316. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 2,596. DESCRIPTION: GENERAL OPERATING EXPENSES AND SUPPLIES. AMOUNT: 3,789. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 417. DESCRIPTION: ANNUAL COLORADO CORPORATE REPORT FEE. AMOUNT: 10. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 695. DESCRIPTION: INTERNET. AMOUNT: 719. DESCRIPTION: BURIAL EXPENSE. AMOUNT: 1,036. DESCRIPTION: TRAILER LICENSE. AMOUNT: 47. DESCRIPTION: HORSE EXPENSE - SUPPLIES, BEDDING, ETC. AMOUNT: 5,004. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,556. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,430. TOTAL TO FORM 990-EZ, LINE 16: 73,600. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,265. END OF YEAR AMOUNT: 29,786. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO DIANE MCCRACKEN. BEG. OF YEAR AMOUNT: 1,270. END OF YEAR AMOUNT: 1,270. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.