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Nonprofiteer
← SHEPHERD YOUTH RANCH INC

Form 990 for tax year 2023

Filed by SHEPHERD YOUTH RANCH INC.

Totals

Total revenue
$373,391
Total expenses
$430,652
Contributions and grants received
$373,365
Grants paid
$0
Program service revenue
$0
Investment income
$26
Other revenue
$0
Total assets, end of year
$923,165
Total liabilities, end of year
$1,182,626
Net assets or fund balances, end of year
-$259,461
Program services expenses (Part IX)
$427,086
Management and general expenses
$0
Fundraising expenses
$3,566
Program service expenses (Part III)
$427,086

Program services were 99.2% 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.

  • 1c · Fundraising events

    $16,075

  • 1e · Government grants (contributions)

    $116,126

  • 1f · All other contributions, gifts and grants

    $241,164

  • 3 · Investment income

    total $26 · related or exempt $26

  • 8a · Fundraising events: contributions included on line 1c

    $16,075

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,433 · program services $70,433

  • 10 · Payroll taxes

    total $5,556 · program services $5,556

  • 11a · Fees: management

    total $76,464 · program services $76,464

  • 11c · Fees: accounting

    total $3,666 · program services $3,666

  • 11g · Fees: other

    total $3,566 · fundraising $3,566

  • 12 · Advertising and promotion

    total $12,269 · program services $12,269

  • 13 · Office expenses

    total $1,308 · program services $1,308

  • 14 · Information technology

    total $5,254 · program services $5,254

  • 16 · Occupancy

    total $19,929 · program services $19,929

  • 17 · Travel

    total $3,008 · program services $3,008

  • 19 · Conferences, conventions and meetings

    total $2,596 · program services $2,596

  • 20 · Interest

    total $33,430 · program services $33,430

  • 22 · Depreciation, depletion and amortization

    total $43,798 · program services $43,798

  • 23 · Insurance

    total $23,191 · program services $23,191

  • 24a · Other expenses: HAY EXPENSE

    total $25,478 · program services $25,478

  • 24b · Other expenses: EQUINE SUPPLIES

    total $24,511 · program services $24,511

  • 24c · Other expenses: VET EXPENSES

    total $23,010 · program services $23,010

  • 24d · Other expenses: FEED EXPENSES

    total $15,803 · program services $15,803

  • 24e · All other expenses

    total $37,382 · program services $37,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,870 · end of year $35,353

  • 2 · Savings and temporary cash investments

    beginning of year $31,509 · end of year $600

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

    $1,276,936

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

    $392,336

  • 10c · Land, buildings and equipment, net

    beginning of year $928,054 · end of year $884,600

  • 14 · Intangible assets

    beginning of year $2,956 · end of year $2,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,022 · end of year $1,694

  • 25 · Other liabilities

    beginning of year $1,205,567 · end of year $1,180,932

  • 27 · Net assets without donor restrictions

    beginning of year -$202,200 · end of year -$259,461

Mission and programs · 2023

Mission

MENTAL HEALTH THERAPY UTILITIZING HORSES FOR AT RISK AND UNDERPRIVILEDGED YOUTH.

  • THE PURPOSE OF ACHIEVEMENT IS FOR BEHAVIOR MANAGEMENT, LIFE SKILLS BUILDING, MENTAL HEALTH WELLNESS, AND COPING SKILLS ALL OBTAINED THROUGH THE USE OF EQUINE ASSISTED THERAPY.

    Expenses $427,086

As filed on the 2023 return.

Listed in Part VII

  • Ashley Boswell

    EXECUTIVE DI

    Total calculated
    $37,800
    From this org
    $37,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Autrey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Missy Farrell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Forte

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sandra Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barbara Russel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ty Thomas

    FISCAL OFFIC

    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 July 2024
IRS schema version
2023v5.0
Source object
202421979349301697

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