2026-07-17T11:08:05-04:00 2026-05-31 990EZ 2025-06-01 611555471 Spirit Horse Equine Rescue & Education Center SPIR 6082957012 4107 N Rivers Edge Drive Janesville WI 53548 Sharyn Sheen Bookkeeper 6082957012 2026-07-20 2025 2025-03-06 01:10:19Z X X https : www.spirithorseequinerescue. org X X 83014 X 63637 19340 0 0 0 0 37 83014 76 5272 1392 572 87823 95135 -12121 20359 -27948 -19710 X 14440 5347 2750 2530 10346 11060 27536 18937 7177 38647 20359 -19710 Rescue and rehabilitation of abused neglected unwanted and slaughter-bound equines and education in methods of Natural Horsemanship. Spirit Horse Equine Rescue & Education Center rescues abused neglected unwanted and slaughter-bound equines providing veterinary care farrier services and specialized feeding to rehabilitate each horse physically and mentally. Horses that can be sufficiently rehabilitated are placed in qualified adoptive homes; those that cannot are provided sanctuary for the duration of their lives. During the fiscal year the organization provided care to approximately 36 horses 0 81562 The organization provides education to groups and individuals on methods of Natural Horsemanship and proper equine care helping horse owners better care for their animals so they do not end up unwanted or in shelters. During the fiscal year the organization also began producing an educational podcast to extend this outreach to a wider audience. 0 31 81593 Dierdre Luchsinger Golberg President 65 1500 0 0 Susan Peterson Vice President 2 0 0 0 Marcy Waelti Treasurer 10 0 0 0 Anna Baines Member at Large 2 0 0 0 false false false false false 0 false false false false WI Marcy Waelti W1065 STATE ROAD 92 BROOKLYN WI 53521 6085752176 false false false false false false false false false false false NONE NONE true X 75529 43046 45411 66518 63637 294141 0 0 1300 0 19340 20640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75529 43046 46711 66518 82977 314781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314781 22 53 0 5 0 80 0 0 0 0 0 0 22 53 0 5 0 80 0 0 0 0 0 0 0 0 0 0 37 37 75551 43099 46711 66523 83014 314898 0.9996 0.9972 0.0003 0.0003 X Part III - Line 12 | Year:, Amount:, Description:| 2025, 37Paypal Cash Back| Part I, line 8 | Other Revenues:, Amount:| Paypal Debit Card Cash Back, $37| Part I, line 16 | Other Expenses:, Amount:| Fundraising & Related Costs, $1151| Banking & Credit Card Interest, $5296| Advertising, $152| Books Subscriptions Reference, $1164| Educational Promotion, $31| Fuel, $1976| Licenses & Fees, $54| Paypal Fees, $104| Storage Rental, $1320| Supplies: Management, $615| Workshops, $31| Facilities Expense, $3980| Feed & Hay, $48237| Supplies for Horses: Management, $7105| Veterinary Services & Supplements, $10203| Depreciation, $4635| Facilities Expense: Equipment, $1769| Part I, line 20 | Explanation:, Amount:| Prior years filed Form 990-EZ FY ending 5 31 2025 reported Total Liabilities of 7,177 reflecting only the UTV Loan. A review of QuickBooks records identified additional liabilities existing as of that date that were not included on the prior return: Johnson Bank VISA 23,141.65 US Bank Elan Financial 2,571.79 Janesville Animal Medical Ctr 2,212.78 and Accounts Payable 22.52 totaling 27,948.74 in previously unreported liabilities. This adjustment corrects beginning net assets to reflect the organizations actual financial position., $-27948| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Beginning balance of 10,346 represents equipment owned by the organization including trailers and other fixed assets carried forward from the prior years Form 990-EZ. During the year the organization purchased a horse trailer 4,500 12 11 2025 and veterinary equipment 628.94 1 15 2026. Depreciation expense for these assets totaled 4,415 for the fiscal year calculated using MACRS 7-year property class. Ending balance: 10,346 + 5,128.94 -4,415 = 11,060., $10346, $11060| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total liabilities increased from 7,177 as reported on the prior years return to 38,647. Of this increase 27,948 relates to previously unreported liabilities existing as of the prior fiscal year-end that were omitted from that years filed return see Part I Line 20 for detail. The remaining increase reflects growth in credit card balances during the current fiscal year primarily due to veterinary expenses partially offset by a 1,200 correction to the Janesville Animal Medical Ctr liability to reflect actual amounts owed as of fiscal year-end and by scheduled payments reducing the UTV Loan balance during the year., $7177, $38647| Part I, Line 16 | Explanation:| Depreciation expense for fixed assets totaled 4,635 for the fiscal year ending May 31 2026. Assets depreciated using MACRS 7-year property class include: Used horse trailer purchased 05 31 2021 UTV purchased 01 15 2025 Horse trailer purchased 12 11 2025 Photonic therapy light purchased 01 15 2026 totaling 4,415. Additionally Improvements fencing placed in service 05 31 2023 were depreciated 220 using 15-year MACRS property class for total depreciation of 4,635