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Nonprofiteer
← NARROW GATE HORSE RANCH INCORPORATED

Form 990 for tax year 2022

Filed by NARROW GATE HORSE RANCH INCORPORATED.

Totals

Total revenue
$387,207
Total expenses
$78,624
Contributions and grants received
$310,440
Grants paid
$0
Program service revenue
$0
Investment income
$855
Other revenue
$75,912
Total assets, end of year
$773,492
Total liabilities, end of year
$66,171
Net assets or fund balances, end of year
$707,321
Program services expenses (Part IX)
$63,789
Management and general expenses
$14,835
Fundraising expenses
$0
Program service expenses (Part III)
$63,789

Program services were 81.1% 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

    $310,440

  • 3 · Investment income

    total $855 · related or exempt $855

  • 6a · Gross rents

    real property $2,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,000

  • 6d · Net rental income or loss

    total $2,000 · related or exempt $2,000

  • 8a · Fundraising events: gross income

    $86,126

  • 8b · Fundraising events: direct expenses

    $12,214

  • 8c · Net income from fundraising events

    total $73,912 · excluded $73,912

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $1,918 · management and general $1,918

  • 11g · Fees: other

    total $1,199 · management and general $1,199

  • 12 · Advertising and promotion

    total $9,639 · program services $9,639

  • 13 · Office expenses

    total $5,881 · management and general $5,881

  • 16 · Occupancy

    total $7,052 · program services $7,052

  • 17 · Travel

    total $4,183 · program services $4,183

  • 20 · Interest

    total $2,559 · program services $2,559

  • 22 · Depreciation, depletion and amortization

    total $8,448 · program services $8,448

  • 23 · Insurance

    total $5,669 · program services $5,669

  • 24a · Other expenses: LIVESTOCK EXPENSES

    total $12,983 · program services $12,983

  • 24b · Other expenses: SUPPLIES

    total $9,205 · program services $9,205

  • 24c · Other expenses: DUES SUBSCRIPITIONS

    total $5,637 · management and general $5,637

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $2,812 · program services $2,812

  • 24e · All other expenses

    total $1,239 · program services $1,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,510 · end of year $404,564

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

    $366,878

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

    $8,448

  • 10c · Land, buildings and equipment, net

    beginning of year $284,977 · end of year $358,430

  • 11 · Investments: publicly traded securities

    end of year $10,498

  • 17 · Accounts payable and accrued expenses

    end of year $3,145

  • 25 · Other liabilities

    beginning of year $67,749 · end of year $63,026

  • 29 · Capital stock, trust principal or current funds

    beginning of year $398,738 · end of year $707,321

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

EQUINE ASSISTED LEARING IN PERSONAL DEVELOPMENT: ASSISTS INDIVIDUALS AND GROUPS TO DISCOVER NEW WAYS TO FACE LIFE CHALLENGES AND OPPORTUNITIES BY DEVELOPING SKILLS IN EFFECTIVE PROBLEM SOLVING, DECISION MAKING, CRITCAL AND CREATIVE THINKING AND COMMUICATION.

Activities or mission (Part I)

PROVIDE THERAPEUTIC EXPERIENCES USING HORSES TO TEACH BIBLICAL TRUTHS AND LIFE SKILLS, AND HELP MENTOR AND DISCIPLE AT-RISK YOUTH

  • WE TARGET AT-RISK/UNDER-RESOURCED YOUTH AGES 4-19. WE PROVIDE A COUNTER-CULTURAL EXPERIENCE IN THIS RURAL SETTING FOR CHILDREN TO LEARN LIFE AND RELATIONAL SKILLS WITH THE HOLY SPIRIT AND HORSES. THE HORSES ARE A WAY TO TEACH POWERFUL LIFE LESSONS THAT HAVE ETERNAL AND SPIRITUAL CONNECTIONS.

    Expenses $63,789

As filed on the 2022 return.

Listed in Part VII

  • TARA EYTCHESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • SUSAN ZODY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • DICK FOSTER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • KIM CROW

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • DORIS WOLF

    SECRETARY

    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
31 July 2023
IRS schema version
2022v5.0
Source object
202342129349300104

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