Totals
- Total revenue
- $278,505
- Total expenses
- $274,588
- Contributions and grants received
- $259,393
- Grants paid
- $0
- Program service revenue
- $8,685
- Investment income
- $0
- Other revenue
- $10,427
- Total assets, end of year
- $74,100
- Total liabilities, end of year
- $20,704
- Net assets or fund balances, end of year
- $53,396
- Program services expenses (Part IX)
- $274,588
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,588
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$259,393
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $8,685 · related or exempt $8,685
-
8a · Fundraising events: gross income
$17,929
-
8b · Fundraising events: direct expenses
$7,502
-
8c · Net income from fundraising events
total $10,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $65,387 · program services $65,387
-
10 · Payroll taxes
total $9,913 · program services $9,913
-
11g · Fees: other
total $11,081 · program services $11,081
-
12 · Advertising and promotion
total $5,964 · program services $5,964
-
13 · Office expenses
total $160 · program services $160
-
16 · Occupancy
total $40,097 · program services $40,097
-
22 · Depreciation, depletion and amortization
total $4,567 · program services $4,567
-
23 · Insurance
total $9,320 · program services $9,320
-
24a · Other expenses: THRIVE PROGRAM EXPENSES
total $56,635 · program services $56,635
-
24b · Other expenses: EQUINE EXPENSES
total $8,100 · program services $8,100
-
24c · Other expenses: EDUCATION
total $4,472 · program services $4,472
-
24d · Other expenses: MISCELLANEOUS
total $3,146 · program services $3,146
-
24e · All other expenses
total $5,746 · program services $5,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,127 · end of year $71,217
-
2 · Savings and temporary cash investments
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$6,950
-
10b · Land, buildings and equipment: accumulated depreciation
$4,567
-
10c · Land, buildings and equipment, net
end of year $2,383
-
15 · Other assets
beginning of year $2,215
-
17 · Accounts payable and accrued expenses
beginning of year $553
-
25 · Other liabilities
beginning of year $310 · end of year $20,704
-
27 · Net assets without donor restrictions
beginning of year $46,731 · end of year $53,396
-
28 · Net assets with donor restrictions
beginning of year $2,748
Mission and programs · 2024
Mission
IMAGE OF HOPE RANCH PROVIDES A SANCTUARY FOR INDIVIDUALS AND FAMILIES TO HEAL BY EXPERIENCING ANIMALS, NATURE, AND THE LOVE OF JESUS.
-
THROUGH THE THRIVE PROGRAM'S EQUINE/ANIMAL NATURE MENTORING, CHILDREN AND TEENS DEALING WITH ANXIETY, DEPRESSION, AND TRAUMA, HAVE SHOWN MARKED IMPROVEMENTS IN SELF-REGULATION AND EMOTIONAL WELL-BEING AFTER ENGAGING WITH THE HORSES AND OTHER ANIMALS. THE CONSISTENT MENTORING HELPS REBUILD NEURAL PATHWAYS AFFECTED BY TRAUMA, ALLOWING PARTICIPANTS TO BETTER MANAGE THEIR EMOTIONS AND REDUCE SYMPTOMS OF ANXIETY AND DEPRESSION. ACTIVITIES SUCH AS FISHING, KAYAKING, AND INTERACTING WITH RANCH ANIMALS HAVE NOT ONLY CONTRIBUTED TO PERSONAL DEVELOPMENT BUT HAVE ALSO PROMOTED HEALTHIER, MORE CONNECTED FAMILY DYNAMICS.
Expenses $274,588 · Revenue $8,685
As filed on the 2024 return.
Listed in Part VII
-
Vikki HeinsVIKKI HEINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent JacquayKENT JACQUAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan LandrumJAN LANDRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach LightnerZACH LIGHTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gil TallmanGIL TALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
McKenna CliffordMCKENNA CLIFFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KochRYAN KOCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TablerANTHONY TABLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teri WilliamsTERI WILLIAMS
TREASURER
- 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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349307566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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