2024-11-13T10:00:23-06:00 2023-12-31 930396435 KERNUTT STOKES LLP 1777 SW CHANDLER AVE SUITE 280 BEND OR 97702 990 2023-01-01 813188893 SKY DOG SANCTUARY INC SKYD 3105890731 23823 MALIBU ROAD MALIBU CA 902655564 CLARE STAPLES PRESIDENT 3105956931 2024-11-13 1 1 JENNIFER L CRANFORD P01740423 5417494020 2024-11-11 2023 2024-10-15 13:58:12Z CLARE STAPLES 23823 MALIBU ROAD MALIBU CA 902655564 2945400 0 X WWW.SKYDOGRANCH.ORG X 2016 CA SKYDOG RANCH IS A FOREVER HOME FOR WILD MUSTANGS AND BURROS WHO HAVE ENDED UP IN HORRIBLE AND DANGEROUS SITUATIONS - AT KILL PENS, AT AUCTIONS, OR IN UNLOVING HOMES WHERE THEY HAVE OFTEN BEEN STARVED AND NEGLECTED. WE ARE ALSO HOME TO SEVERAL WILD HORSE FAMILIES THAT WE HAVE REUNITED AFTER BEING SEPARATED DURING ROUNDUPS. THE HORSES HERE REPRESENT SO MANY DIFFERENT ASPECTS OF THE MUSTANG ISSUE: ONCE ROUNDED UP BY THE BUREAU OF LAND MANAGEMENT, MANY SLIP THROUGH THE CRACKS AND END UP WITHOUT THE MOST BASIC CARE AND AFFECTION. 6 6 20 12 73728 19855 2679665 2770458 0 0 0 24433 67867 73728 2747532 2868619 0 0 0 0 496620 658503 0 0 0 1309008 1658637 1805628 2317140 941904 551479 2159107 2747501 0 36915 2159107 2710586 X TO RESCUE WILD HORSES AND BURROS FROM AUCTIONS OR KILL PENS, BLM SHORT TERM HOLDING PENS OR OTHER SITUATIONS THAT ARE DANGEROUS FOR THE WELFARE OF A WILD HORSE OR BURRO. AS WELL AS REUNITE WILD HORSE FAMILIES TO KEEP THEM TOGETHER. 0 0 2090985 IN 2023, WE FOCUSED ON HORSE TRAINER RETURNS. THESE ARE HORSES OR DONKEYS WHO WERE ADOPTED OR TAKEN BY TRAINERS WHO FAILED TO GENTLE AND DOMESTICATE THEM. WE STARTED THE YEAR WITH FOUR TRAINER RETURNS FROM THE BLM BURNS CORALS, AND THEN MOVED ON TO TWO MORE MARES FROM THE CORRALS WHO HAD SPECIAL NEEDS OR WERE UNADOPTABLE. WE SAVED SEVERAL KILL PEN HORSES AND DONKEYS. WE ALSO RESCUED A CHINCOTEAGUE PONY WITH THE HELP OF THE FIRE DEPARTMENT THERE.WE REUNITED SEVERAL HORSES WITH FRIENDS OR FAMILY FROM THE RANGE AND FORGIVING TUESDAY, WE TOOK OVER SEVERAL RELINQUISHMENT AND KILL PEN MARES.THIS YEAR WE DID SEVERAL COLLABORATIONS WITH INCREDIBLE ORGANIZATIONS, SUCH AS BLUE SKY AUBERGE WITH GRACIE'S FOUNDATION WHO WERE KIND ENOUGH TO TAKE FOUR OF OUR COLTS. WE ALSO PARTNERED WITH AN INCREDIBLE CONSERVATION ORGANIZATION TO HOPEFULLY ACQUIRE MORE LAND SO THAT WE WILL BE ABLE TO SAVE MORE HORSES AND DONKEYS.YET AGAIN, WE INCREASED OUR PATREON MEMBERSHIP, HELPING WITH FUNDS WHICH COME IN EVERY MONTH WITHOUT FAIL TO HELP PAY VET BILLS, AND HAY COSTS WHICH ARE OUR BIGGEST EXPENSES. THE BLUE ZEUS COFFEE BOOK SOLD OUT VERY QUICKLY AS WELL AS THE SANT AND ABLE PAJAMAS WE MADE IN PARTNERSHIP WITH THEM. WE ALSO WERE APPROACHED BY BREYER HORSE MODELS TO MAKE A MODEL OF BLUE ZEUS, WHICH IS A HUGE HONOR.WE DID A COUPLE MORE STORIES WITH THE DODO WHICH INCREASED OUR SOCIAL MEDIA NUMBERS WHICH PASSED 200,000 ON INSTAGRAM AND OVER 750,000 ON FACEBOOK.IT WAS ANOTHER HUGELY SUCCESSFUL YEAR FOR SKYDOG AND WE WERE ALSO ABLE TO TAKE ON MORE EQUINE STAFF TO HELP TAKE CARE OF OUR HORSES AND DONKEYS.WE CONTINUE TO RAISE AWARENESS ABOUT OUR WILD HORSES AND DONKEYS AND MORE PEOPLE BECOME AWARE OF THEIR PLIGHT IN THE WESTERN STATES. 2090985 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 OR CA X X KERNUTT STOKES LLP 5416871170 1600 EXECUTIVE PKWY STE 110 EUGENE OR 97401 CLARE STAPLES PRESIDENT 40.00 X X 0 0 0 JANELLE HIGHT TREASURER 1.00 X X 88470 0 0 JAMIE BALDANZA SECRETARY 1.00 X X 0 0 0 RACHEL HUNTER BOARD MEMBER 1.00 X 0 0 0 ARIELLE KEBBEL BOARD MEMBER 1.00 X 0 0 0 BIBI BELIN BOARD MEMBER 1.00 X 0 0 0 88470 0 0 0 0 0 0 0 2770458 14000 2770458 24433 24433 150509 76781 73728 73728 2868619 0 73728 24433 88470 79984 8486 514324 464993 49331 55709 50366 5343 136166 136166 49197 33738 15459 793 793 257 257 38462 38462 153038 153038 61361 59701 1660 TAXES 8660 8660 HAY & FEED 535715 535715 VETERINARIAN 318644 318644 HORSE EXPENSES 304385 304385 51959 51959 2317140 2090985 226155 0 1457320 841360 1024433 25388 1263887 407567 701787 856320 2159107 2747501 0 36915 0 36915 X 2159107 2710586 2159107 2710586 2159107 2747501 551479 0 X 0 1 X 0 0 X 711753 887162 1729976 2679665 2770458 8779014 34118 54589 151461 148368 150509 539045 745871 941751 1881437 2828033 2920967 9318059 227077 60929 44980 23100 356086 0 227077 60929 44980 23100 356086 8961973 24433 24433 24433 24433 745871 941751 1881437 2828033 2945400 9342492 0.95930 0.90230 0.00260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806472 206662 599810 457415 200905 256510 856320 3183690 307179 37558 344737 2838953 29666 29666 2868619 2629813 307179 53117 360296 2269517 47623 47623 2317140 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATION OF INSURANCE TREATED AS PREPAID EXPENSE 37,558. PART XI, LINE 4B - OTHER ADJUSTMENTS: BEGINNING OF YEAR ACCRUALS 29,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: END OF YEAR ACCRUALS 49,987. END OF YEAR PREPAID INSURANCE 3,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: BEGINNING OF YEAR ACCRUALS 47,623. ADDITIONAL INFORMATION-INCOME TAXES NOTE: THE ORGANZIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION, WHICH CONSIST OF SALES OF MERCHANDISE, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAX EXPENSE FOR 2023 TOTALED $8,526 AND IS INCLUDED WITH TAXES AND LICENSES IN THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING TO UNCERTAIN TAX POSITIONS AND PROVIDES GUIDANCE ON VARIOUS RELATED MATERIALS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ASSOCIATED WITH ITS TAX POSITIONS, AND THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. INTEREST OR PENALTIES ASSESSED BY TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION FILES INFORMATIONAL RETURNS AND INCOME TAX RETURNS (FOR UNRELATED BUSINESS INCOME ACTIVITY) IN FEDERAL AND STATE JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST.