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Nonprofiteer
← IMAGE OF HOPE RANCH INC

Form 990 for tax year 2023

Filed by IMAGE OF HOPE RANCH INC.

Totals

Total revenue
$247,057
Total expenses
$242,185
Contributions and grants received
$224,074
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$22,983
Total assets, end of year
$50,342
Total liabilities, end of year
$863
Net assets or fund balances, end of year
$49,479
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$189,236

Program services were 0.0% 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

    $224,074

  • 1g · Noncash contributions included above

    $4,023

  • 8a · Fundraising events: gross income

    $39,235

  • 8b · Fundraising events: direct expenses

    $16,252

  • 8c · Net income from fundraising events

    total $22,983

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $137,564

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $11,950

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $5,047

  • 13 · Office expenses

    total $1,132

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $62,773

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,994

  • 24a · Other expenses: Equine

    total $5,879

  • 24b · Other expenses: Education

    total $3,082

  • 24c · Other expenses: Program Supplles

    total $1,071

  • 24d · Other expenses: Nature Center

    total $2,471

  • 24e · All other expenses

    total $4,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,518 · end of year $48,127

  • 15 · Other assets

    beginning of year $2,225 · end of year $2,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $553 · end of year $553

  • 25 · Other liabilities

    beginning of year $2,584 · end of year $310

  • 27 · Net assets without donor restrictions

    beginning of year $44,606 · end of year $46,731

  • 28 · Net assets with donor restrictions

    end of year $2,748

Mission and programs · 2023

Mission

Image of Hope Ranch provides a sanctuary for individuals and famlies to heal by experiencing animals, nature, and the love of Jesus.

  • Description Thrive Mentoring ProgramThrough the Thrive Programs 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 $163,506 · Grants $55,000 · Revenue $167,608

  • Description Journey to Fulfillment Program -Development of Leadership and Life SkillsThe Journey to Fulfillment has successfully fostered leadership and life skills among participants, especially in the 9-18 age groups. This program has helped youth develop crucial skills such as communication, problem-solving, and teamwork, which are vital for their personal growth and future success. Many participants have transitioned from mentees to junior mentors, demonstrating the programs effectiveness in nurturing leadership qualities.

    Expenses $9,115 · Revenue $11,200

  • Description Nature Academy The Nature Academy, which is comprised of the indoor learning lab, pond area, and the Ranch grounds where individuals participated in learning adventures that combined nature with academics life skills. At the Nature Center within Image of Hope Ranch, participants learned various skills and gained valuable experiences, including Environmental Awareness, Hands-On Conservation and Respect for Nature. The Nature Learning Center served a diverse group, including students from IHRs Wings of Hope tutoring program, homeschool and public school groups, YMCA children, a local Nature Club, families exploring nature on weekends, and participants from the Goodwill PreETS program throughout the summer months.

    Expenses $16,615 · Grants $3,167 · Revenue $17,032

As filed on the 2023 return.

Listed in Part VII

  • Alisha Shank

    Executive Director

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60 + 60 related

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
3 October 2024
IRS schema version
2023v5.1
Source object
202432779349300973

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