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Nonprofiteer
← DOGWOOD RANCH CORP

Form 990 for tax year 2023

Filed by DOGWOOD RANCH CORP.

Totals

Total revenue
$604,630
Total expenses
$518,364
Contributions and grants received
$425,510
Grants paid
$36,178
Program service revenue
$37,522
Investment income
$8,446
Other revenue
$133,152
Total assets, end of year
$1,231,275
Total liabilities, end of year
$289,867
Net assets or fund balances, end of year
$941,408
Program services expenses (Part IX)
$234,658
Management and general expenses
$283,706
Fundraising expenses
$0
Program service expenses (Part III)
$234,658

Program services were 45.3% 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)

    $425,510

  • 2a · Program service revenue: EQUINE THERAPY

    total $30,580 · related or exempt $30,580

  • 2b · Program service revenue: HAVEN LEASE

    total $6,942 · related or exempt $6,942

  • 3 · Investment income

    total $546 · related or exempt $546

  • 7a · Gross sales of assets other than inventory

    other assets $7,900

  • 7c · Gain or loss

    other assets $7,900

  • 7d · Net gain or loss

    total $7,900 · related or exempt $7,900

  • 8a · Fundraising events: gross income

    $160,090

  • 8b · Fundraising events: direct expenses

    $27,584

  • 8c · Net income from fundraising events

    total $132,506

  • 11a · Other revenue: OTHER

    total $500 · related or exempt $500

  • 11b · Other revenue: EARNED DISCOUNT REVENUE

    total $146 · related or exempt $146

  • 11e · Other revenue, total

    $646

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $36,178 · program services $36,178

  • 7 · Other salaries and wages

    total $253,287 · program services $108,990 · management and general $144,297

  • 10 · Payroll taxes

    total $19,504 · program services $8,338 · management and general $11,166

  • 11b · Fees: legal

    total $131 · program services $100 · management and general $31

  • 11c · Fees: accounting

    total $5,877 · program services $2,560 · management and general $3,317

  • 12 · Advertising and promotion

    total $7,090 · program services $555 · management and general $6,535

  • 13 · Office expenses

    total $10,056 · program services $1,314 · management and general $8,742

  • 16 · Occupancy

    total $68,540 · program services $4,904 · management and general $63,636

  • 17 · Travel

    total $17,140 · program services $7,204 · management and general $9,936

  • 19 · Conferences, conventions and meetings

    total $7,074 · program services $2,930 · management and general $4,144

  • 20 · Interest

    total $9,797 · management and general $9,797

  • 22 · Depreciation, depletion and amortization

    total $18,321 · program services $18,321

  • 23 · Insurance

    total $474 · program services $474

  • 24a · Other expenses: RANCHING OPERATIONS

    total $39,695 · program services $38,751 · management and general $944

  • 24b · Other expenses: EQUIPMENT REPAIRS

    total $8,843 · management and general $8,843

  • 24c · Other expenses: OTHER

    total $7,155 · program services $566 · management and general $6,589

  • 24d · Other expenses: BANK AND CC FEES

    total $5,764 · program services $35 · management and general $5,729

  • 24e · All other expenses

    total $3,438 · program services $3,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,785 · end of year $187,111

  • 2 · Savings and temporary cash investments

    beginning of year $41,412 · end of year $181,849

  • 5 · Loans and receivables from officers and key people

    beginning of year $3,900

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

    $1,011,140

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

    $177,808

  • 10c · Land, buildings and equipment, net

    beginning of year $846,218 · end of year $833,332

  • 15 · Other assets

    beginning of year $6,653 · end of year $28,983

  • 23 · Secured mortgages and notes payable

    beginning of year $283,580 · end of year $275,535

  • 25 · Other liabilities

    beginning of year $6,158 · end of year $14,332

  • 31 · Retained earnings, endowment or other funds

    beginning of year $857,230 · end of year $941,408

Mission and programs · 2023

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 2023, OUR HEALING REINS EQUINE THERAPY PROGRAM SERVED 108 UNIQUE CLIENTS. WE CONTINUED TO WORK WITH OUR PRIMARY TARGETED POPULATIONS INCLUDING CURRENT AND FORMER FOSTER CHILDREN/YOUTH, MILITARY VETERANS AND THEIR FAMILIES, DOMESTIC VIOLENCE SURVIVORS AND OTHER TRAUMA SURVIVORS. UPON COMPLETING OUR 12-WEEK EQUINE THERAPY PROGRAM, 97% OF OUR CLIENTS REPORTED A REDUCTION IN ANXIETY, 96% REPORTED HAVING IMPROVED EMOTIONAL REGULATION AND 73% 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.

    Expenses $168,007 · Grants $36,178 · Revenue $30,580

  • THE HAVEN TRANSITIONAL LIVING PROGRAM HOUSED, MENTORED AND SUPPORTED 7 FEMALE RESIDENTS IN 2022 AND THEIR 2 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 130 TREATMENT GOALS WERE SET BY OUR RESIDENTS IN 2023. 100 OF THOSE GOALS WERE MET. THIS MEANS THAT 77% OF OUR RESIDENTS' GOALS WERE ACCOMPLISHED/COMPLETED 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. ADDITIONALLY, WE ARE GLAD TO REPORT THAT DOGWOOD RANCH WAS ABLE TO ADD 48 NEW DONORS IN 2023 (AND AN ADDITIONAL 59 NEW POTENTIAL DONORS WHO ATTENDED A DOGWOOD EVENT FOR THE FIRST TIME). WE ALSO LOGGED OVER 4,000 VOLUNTEER HOURS THROUGHOUT THE YEAR.

    Expenses $66,651 · Revenue $6,942

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana Lopez

    CEO

    Total calculated
    $59,000
    From this org
    $59,000
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413199349313491

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