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Nonprofiteer
← NARROW GATE HORSE RANCH INCORPORATED

Form 990 for tax year 2024

Filed by NARROW GATE HORSE RANCH INCORPORATED.

Totals

Total revenue
$290,261
Total expenses
$150,948
Contributions and grants received
$177,097
Grants paid
$699
Program service revenue
$0
Investment income
$12,258
Other revenue
$100,906
Total assets, end of year
$1,130,739
Total liabilities, end of year
$2,075
Net assets or fund balances, end of year
$1,128,664
Program services expenses (Part IX)
$131,681
Management and general expenses
$19,267
Fundraising expenses
$0
Program service expenses (Part III)
$131,681

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $177,097

  • 3 · Investment income

    total $12,258 · excluded $12,258

  • 8a · Fundraising events: gross income

    $114,007

  • 8b · Fundraising events: direct expenses

    $13,101

  • 8c · Net income from fundraising events

    total $100,906 · excluded $100,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $699 · program services $699

  • 7 · Other salaries and wages

    total $46,149 · program services $46,149

  • 12 · Advertising and promotion

    total $7,221 · management and general $7,221

  • 13 · Office expenses

    total $1,330 · program services $1,330

  • 16 · Occupancy

    total $7,046 · program services $7,046

  • 17 · Travel

    total $2,510 · program services $2,510

  • 22 · Depreciation, depletion and amortization

    total $22,402 · program services $22,402

  • 23 · Insurance

    total $11,852 · program services $11,852

  • 24a · Other expenses: LIVESTOCK EXPENSES

    total $25,968 · program services $25,968

  • 24b · Other expenses: PROFESSIONAL FEES

    total $10,576 · management and general $10,576

  • 24c · Other expenses: SUPPLIES

    total $7,002 · program services $7,002

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $6,723 · program services $6,723

  • 24e · All other expenses

    total $1,470 · management and general $1,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,196 · end of year $361,512

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

    $803,415

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

    $44,686

  • 10c · Land, buildings and equipment, net

    beginning of year $700,044 · end of year $758,729

  • 11 · Investments: publicly traded securities

    beginning of year $10,498 · end of year $10,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,201 · end of year $2,075

  • 25 · Other liabilities

    beginning of year $58,186 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $989,351 · end of year $1,128,664

  • 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 · 2024

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 $131,681 · Grants $699

As filed on the 2024 return.

Listed in Part VII

  • 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

  • Tara Eytcheson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Angie Mast

    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
2024
Filed
18 February 2025
IRS schema version
2024v5.0
Source object
202510529349300936

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