2023-08-22T17:42:45Z 2022-12-31 990EZ 2022-01-01 262504871 SPECIAL SPIRIT INC SPEC 3234285005 9889 HELEN AVE SUNLAND CA 91040 Eva Lund Treasurer 3234285005 2023-08-11 2022 2023-04-26 12:10:37Z X www.specialspirit.org X X 171162 X 89363 81799 171162 245 9339 29915 8000 122907 170406 756 53072 -2380 51448 X 78119 67892 35428 70826 26500 7520 140047 146238 86975 94790 53072 51448 Therapeutic/Adaptive Riding and Animal Assisted Activities for challenged individuals. All-Inclusive. Special Spirit The Learning Ranch is an all-inclusive animal paradise that encompasses the spiritual bond between animals and humans. Through ground-based farming activities, horseback trail riding, and social events we strive to provide a meaningful destination for the entire community. Adaptive Therapeutic Riding Progam 5000 76101 Equine/Animal Assited Therapy 39204 Administration 7602 122907 Paul Reynolds President 10.00 0 0 0 Kathy Alonzo Secretary 5.00 0 0 0 Eva Lund Treasurer 40.00 0 0 0 Dylan Doffey Finanical Officer 8.00 0 0 0 Nancy Alspaugh-Jackson Program Director 8.00 0 0 0 false false false false false 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 72605 70676 158363 139078 168626 609348 72605 70676 158363 139078 168626 609348 609348 609348 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 HIT Living Foundation $45 SWEA-Swedish Women Educational Assoc. $200 Part I, Line 16 Admin Dues & Subscriptions $1,186 Insurance & WC $3,940 Tele & Communication $2,085 Meetings $391 Riding Auto - Trailer $2,100 Equipment Rental & Maintenance $5,376 Program Exp $49,031 Farrier & Veternary $6,315 Riding Equipment $731 Riding Activites $2,878 Supplemental feed $9,672 EAT Auto - Trailer $1,082 Equipment Rental & Maintenance $2,769 Program Exp $25,258 Farrier & Veternary $3,253 Riding Equipment $376 Riding Activites $1,482 Supplemental feed $4,982 Total Other Expenses $122,907 Part I, Line 20 Venmo account payment for December 2021, was booked on January 01, 2022 - $2,380.00 Part II, Line 24 Accounts Receivable form Clients 7,520.00 as of 12/31/2022 Ascend $1,840 Mr. Wong $430 CSB Contractors $5,000 Z Ober-camp $250 Part II, Line 26 Accounts payable: C Hurlbut $1025 Moonshadow Rent $11400 N Heidegger $800 Total A/P - $13225 SBA Covid 30-year Loan from 2020 - $81564 Part III, Line 28 Special Spirit gave over 2000 adaptive therapeutic horseback riding lessons to about 225 mentally and physically challenged children and adults, with the help of about 8-10 volunteers on a weekly basis donating over 1250 hours of service. Part III, Line 29 The Equine Assisted Therapy (EAT) program provided about 550 sessions to about 270 individuals with mental health issues. The treatment team in an Equine Assisted Therapy (EAT) activity are the therapist, an equine specialist, and the horses. These sessions are ground based, no riding. Part III, Line 30 Administration expenses for both programs Extension to November 15, 2023 approved 8868