Totals
- Total revenue
- $1,005,389
- Total expenses
- $928,387
- Contributions and grants received
- $961,935
- Grants paid
- $0
- Program service revenue
- $43,418
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $2,209,866
- Total liabilities, end of year
- $314,275
- Net assets or fund balances, end of year
- $1,895,591
- Program services expenses (Part IX)
- $775,301
- Management and general expenses
- $101,542
- Fundraising expenses
- $51,544
- Program service expenses (Part III)
- $775,301
Program services were 83.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$7,085
-
1c · Fundraising events
$19,864
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$934,986
-
1g · Noncash contributions included above
$6,905
-
2a · Program service revenue: Boarding income
total $32,583 · related or exempt $32,583 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Ranch programs
total $10,835 · related or exempt $10,835 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36 · related or exempt $0 · unrelated business $0 · excluded $36
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$19,864
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $59,400 · management and general $3,300 · fundraising $3,300
-
7 · Other salaries and wages
total $179,966 · program services $161,970 · management and general $8,998 · fundraising $8,998
-
9 · Other employee benefits
total $1,012 · program services $910 · management and general $51 · fundraising $51
-
10 · Payroll taxes
total $18,816 · program services $16,934 · management and general $941 · fundraising $941
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $13,248 · management and general $13,248
-
11e · Fees: professional fundraising services
total $9,986 · fundraising $9,986
-
11g · Fees: other
total $31,800 · management and general $28,620 · fundraising $3,180
-
12 · Advertising and promotion
total $8,105 · fundraising $8,105
-
13 · Office expenses
total $126,364 · program services $113,728 · management and general $6,318 · fundraising $6,318
-
14 · Information technology
total $3,338 · program services $2,344 · management and general $737 · fundraising $257
-
16 · Occupancy
total $5,464 · program services $3,209 · management and general $2,255
-
17 · Travel
total $6,831 · program services $4,231 · management and general $2,550 · fundraising $50
-
19 · Conferences, conventions and meetings
total $4,058 · program services $1,158 · management and general $2,751 · fundraising $149
-
20 · Interest
total $17,982 · management and general $17,982
-
22 · Depreciation, depletion and amortization
total $65,942 · program services $59,348 · management and general $3,297 · fundraising $3,297
-
23 · Insurance
total $17,873 · program services $16,979 · management and general $894
-
24a · Other expenses: Equine related
total $190,853 · program services $190,275 · management and general $578 · fundraising $0
-
24b · Other expenses: Dues, fees & subscriptions
total $2,521 · program services $1,777 · management and general $529 · fundraising $215
-
24c · Other expenses: Miscellaneous
total $19,492 · program services $19,492 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage and printing
total $3,079 · program services $3,075 · management and general $0 · fundraising $4
-
24e · All other expenses
total $133,857 · program services $120,471 · management and general $6,693 · fundraising $6,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,714 · end of year $494,716
-
2 · Savings and temporary cash investments
beginning of year $223,263
-
10a · Land, buildings and equipment: cost or other basis
$2,057,647
-
10b · Land, buildings and equipment: accumulated depreciation
$342,497
-
10c · Land, buildings and equipment, net
beginning of year $1,236,558 · end of year $1,715,150
-
15 · Other assets
beginning of year $77,340
-
17 · Accounts payable and accrued expenses
end of year $19,379
-
23 · Secured mortgages and notes payable
end of year $294,896
-
25 · Other liabilities
beginning of year $21,286
-
27 · Net assets without donor restrictions
beginning of year $1,707,169 · end of year $1,760,681
-
28 · Net assets with donor restrictions
beginning of year $111,420 · end of year $134,910
Mission and programs · 2022
Mission
Reigning Grace Ranch exists to Discover; the restoration of rescued horses, redemption of the family and bringing hope into the community by creating a sustainable future in an authentic Christian Ranch environment.
Activities or mission (Part I)
Reigning Grace Ranch exists to Discover: the restoration of rescued horses, redemption of the family and bringing hope into the community by creating a sustainable future in an authentic Christian Ranch environment.
-
Horse Rescue Used for Programs - The various human therapy programs are built around the Rescued and Rehabilitated Equine (Horses) who find their way to the ranch. Our horse rescue is completely funded by the financial support of our community and home to nearly 80 horses who frequently come with the need of significant rehabilitation. After rehabilitation each horse is assessed to find an optimal home and future. Some find their way to forever homes through our extensive adoption program. Others stay and become a vital component of the ranch therapy team. Children receive Equine Therapy at nearly no charge, as our services are 98% funded by donor support to the community. The ranch focus demographic is "At Risk Youth" in lower socioeconomics. Over 5,000 encounters are provided with individuals and families who experience equine therapy or recreational therapy programming designed to expose growth and learning in an authentic ranch environment. Volunteers provide support in operating a full time working ranch. Volunteers also participate in permaculture, which was designed to provide educational and mindful opportunities for both positive mental health growth and an understanding of a sustainable future through permaculture. This program is 100% funded by donors to create a unique volunteer opportunity in a authentic ranch environment. Reigning Grace Ranch also has a chapel ministry and First Responder Program.
Expenses $775,301 · Revenue $43,418
As filed on the 2022 return.
Listed in Part VII
-
Amanda Moore
Executive Director
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Christopher Moore
President
- Total calculated
- $0
- Hours/week
- 30
-
Barbara Brown
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Mechelle Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Budd Florkowitz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rick Collins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Paul Sheston
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.