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Nonprofiteer
← DOGWOOD RANCH CORP

Form 990 for tax year 2024

Filed by DOGWOOD RANCH CORP.

Totals

Total revenue
$645,990
Total expenses
$560,026
Contributions and grants received
$451,268
Grants paid
$15,767
Program service revenue
$36,672
Investment income
$22,411
Other revenue
$135,639
Total assets, end of year
$1,309,033
Total liabilities, end of year
$275,722
Net assets or fund balances, end of year
$1,033,311
Program services expenses (Part IX)
$437,099
Management and general expenses
$102,761
Fundraising expenses
$20,166
Program service expenses (Part III)
$437,099

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $451,268

  • 1g · Noncash contributions included above

    $4,633

  • 2a · Program service revenue: EQUINE THERAPY

    total $33,580 · related or exempt $33,580

  • 2b · Program service revenue: HAVEN LEASE

    total $3,092 · related or exempt $3,092

  • 3 · Investment income

    total $11,361 · related or exempt $11,361

  • 7a · Gross sales of assets other than inventory

    other assets $11,050

  • 7c · Gain or loss

    other assets $11,050

  • 7d · Net gain or loss

    total $11,050 · related or exempt $11,050

  • 8a · Fundraising events: gross income

    $157,544

  • 8b · Fundraising events: direct expenses

    $30,412

  • 8c · Net income from fundraising events

    total $127,132

  • 11a · Other revenue: OTHER

    total $4,370 · related or exempt $4,370

  • 11b · Other revenue: ERC

    total $4,050 · related or exempt $4,050

  • 11c · Other revenue: EARNED DISCOUNT REVENUE

    total $87 · related or exempt $87

  • 11e · Other revenue, total

    $8,507

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,767 · program services $15,767

  • 7 · Other salaries and wages

    total $292,754 · program services $199,994 · management and general $75,697 · fundraising $17,063

  • 10 · Payroll taxes

    total $18,119 · program services $11,023 · management and general $5,791 · fundraising $1,305

  • 11c · Fees: accounting

    total $11,668 · program services $7,557 · management and general $4,111

  • 11g · Fees: other

    total $16,045 · program services $16,045

  • 12 · Advertising and promotion

    total $10,332 · program services $7,956 · management and general $2,376

  • 13 · Office expenses

    total $4,215 · program services $1,249 · management and general $2,966

  • 14 · Information technology

    total $3,017 · program services $160 · management and general $1,059 · fundraising $1,798

  • 16 · Occupancy

    total $43,761 · program services $43,761

  • 17 · Travel

    total $21,740 · program services $21,702 · management and general $38

  • 19 · Conferences, conventions and meetings

    total $10,798 · program services $5,710 · management and general $5,088

  • 20 · Interest

    total $9,513 · program services $9,513

  • 22 · Depreciation, depletion and amortization

    total $19,710 · program services $19,710

  • 23 · Insurance

    total $15,533 · program services $15,533

  • 24a · Other expenses: RANCHING OPERATIONS

    total $46,018 · program services $46,018

  • 24b · Other expenses: EQUIPMENT REPAIRS

    total $11,579 · program services $11,579

  • 24c · Other expenses: BANK AND CC FEES

    total $5,635 · management and general $5,635

  • 24d · Other expenses: RESIDENT SUPPORT

    total $2,751 · program services $2,751

  • 24e · All other expenses

    total $1,071 · program services $1,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,111 · end of year $277,477

  • 2 · Savings and temporary cash investments

    beginning of year $181,849 · end of year $150,220

  • 10a · Land, buildings and equipment: cost or other basis

    $1,015,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,693

  • 10c · Land, buildings and equipment, net

    beginning of year $833,332 · end of year $830,257

  • 11 · Investments: publicly traded securities

    end of year $586

  • 15 · Other assets

    beginning of year $28,983 · end of year $50,493

  • 23 · Secured mortgages and notes payable

    beginning of year $275,535 · end of year $267,204

  • 25 · Other liabilities

    beginning of year $14,332 · end of year $8,518

  • 31 · Retained earnings, endowment or other funds

    beginning of year $941,408 · end of year $1,033,311

Mission and programs · 2024

Mission

DOGWOOD RANCH EXISTS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. THE VISION OF DOGWOOD RANCH IS TO SEE THAT EVERY FOSTER YOUTH AND AT-RISK FAMILY WITHIN THE HEART OF THE OZARKS HAS THE OPPORTUNITY TO FUNCTION FULLY IN THEIR GOD-GIVEN GIFTS AND DESTINY, IMPACTING FUTURE GENERATIONS.

Activities or mission (Part I)

THE MISSION OF DOGWOOD RANCH IS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. WE ARE AN EXEMPT ORGANIZATION WHICH PROVIDES CRITICAL SERVICES TO THE COMMUNITIES AND COUNTIES WITH WHICH WE ARE ASSOCIATED. BY BEING EXEMPT WE ARE ABLE TO BETTER PROVIDE SERVICES TO AT RISK POPULATIONS SUCH AS FOSTER CHILDREN/YOUTH AND MILITARY VETERANS AND THEIR FAMILIES.

  • IN 2024, OUR HEALING REINS EQUINE THERAPY PROGRAM SERVED 96 UNIQUE CLIENTS IN ITS TRADITIONAL WEEKDAY PROGRAM. WE CONTINUED TO WORK WITH OUR PRIMARY TARGETED POPULATIONS INCLUDING CURRENT AND FORMER FOSTER CHILDREN/YOUTH, THOSE WHO HAVE EXPERIENCED SIGNIFICANT LOSS AND OTHER TRAUMA SURVIVORS. UPON COMPLETING OUR 12-WEEK EQUINE THERAPY PROGRAM, 94% OF OUR CLIENTS REPORTED AN INCREASED ATTEMPT TO CREATE HEALTHY ATTACHMENTS WITH THEIR CAREGIVERS AND TRUSTED FAMILY MEMBERS, 87% REPORTED HAVING IMPROVED THEIR ABILITY TO VERBALLY EXPRESS THEIR EMOTIONS AND 75% REPORTED AN INCREASE IN HOPE/MOTIVATION FOR THE FUTURE. WE ARE SO THANKFUL FOR THE CONTINUED HEALING AND HOPE THAT HEALING REINS PROVIDES TO OUR MOST FRAGILE POPULATIONS. ADDITIONALLY, WE WERE ABLE TO EXPAND OUR HEALING REINS THERAPEUTIC TEAM BY ADDING A SECOND LICENSED THERAPIST AND EQUINE SPECIALIST WHO FOCUS SOLELY ON SERVING AND SUPPORTING OUR MILITARY/VETERAN/FIRST RESPONDER POPULATION. THAT PROGRAM SERVED 16 UNIQUE CLIENTS IN 2024, ALL OF WHOM REPORTED A SIGNIFICANT REDUCTION IN ANXIETY POST TREATMENT.

    Expenses $303,144 · Grants $15,767 · Revenue $33,580

  • THE HAVEN TRANSITIONAL LIVING PROGRAM SAFELY HOUSED, MENTORED AND SUPPORTED 5 FEMALE RESIDENTS IN 2024 AND THEIR (COMBINED) 4 MINOR CHILDREN. WORKING WITH SINGLE MOMS HAS BEEN PARTICULARLY REWARDING AS WE HAVE HELPED THEM GAIN STABILITY IN THEIR DAY-TO-DAY LIFE, POSITIVELY IMPACTING THEIR EMPLOYMENT, FINANCIAL GOALS AND EMOTIONAL WELL-BEING. THIS HAS IN TURN HELPED THEM PARENT THEIR CHILDREN MORE SUCCESSFULLY AND MAINTAIN THEIR INDEPENDENT LIVING SKILLS. WE ARE PROUD TO SHARE THAT 78% OF OUR RESIDENTS' TREATMENT GOALS WERE ACCOMPLISHED/COMPLETED WHILE THEY WERE RESIDING AT THE HAVEN DOGWOOD RANCH WAS ABLE TO MAINTAIN OUR PRIMARY STAFF, ALLOWING US TO CONTINUE SERVING AND MEETING THE NEEDS OF OUR COMMUNITY. WE CONTINUED TO PARTNER WITH MULTIPLE LOCAL AGENCIES BY WAY OF REFERRALS, SUPPORT AND COMBINING FUNDRAISING/AWARENESS EFFORTS TOGETHER. ADDITIONALLY, OUR CEO CONTINUED TO SERVE ON A GOVERNOR APPOINTED FOSTER PARENT ADVISORY BOARD WHERE SHE REPRESENTS HER REGION IN SWMO AND IS CURRENTLY THE SITTING CHAIR OF THAT BOARD. WE ALSO LOGGED OVER 5,000 VOLUNTEER HOURS THROUGHOUT THE YEAR AND HOSTED SEVERAL CORPORATE AND PHILANTHROPIC WORK GROUPS.

    Expenses $133,955 · Revenue $3,092

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana Lopez

    CEO

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Cardwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Crowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Gaisford

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharyn Waggoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202503159349304790

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