Totals
- Total revenue
- $538,331
- Total expenses
- $429,985
- Contributions and grants received
- $319,115
- Grants paid
- $0
- Program service revenue
- $212,496
- Investment income
- $0
- Other revenue
- $6,720
- Total assets, end of year
- $305,575
- Total liabilities, end of year
- $64,238
- Net assets or fund balances, end of year
- $241,337
- Program services expenses (Part IX)
- $361,233
- Management and general expenses
- $42,022
- Fundraising expenses
- $26,730
- Program service expenses (Part III)
- $361,233
Program services were 84.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$134,162
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$184,953
-
1g · Noncash contributions included above
$115,227
-
2a · Program service revenue: Equine Assisted Activities
total $212,496 · related or exempt $212,496 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
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: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$134,162
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$6,720
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,720 · related or exempt $0 · unrelated business $0 · excluded $6,720
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $253,173 · program services $213,633 · management and general $39,540 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $535 · program services $535 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $19,368 · program services $16,886 · management and general $2,482 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,021 · program services $8,021 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,194 · program services $1,194 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,402 · program services $22,402 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,164 · program services $18,164 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,989 · program services $2,989 · management and general $0 · fundraising $0
-
24a · Other expenses: Program & Workshop Supplies
total $1,778 · program services $1,778 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal Care
total $73,353 · program services $73,353 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising & all other expenses
total $26,973 · program services $243 · management and general $0 · fundraising $26,730
-
24d · Other expenses: Write Off / Bad Debt
total $2,035 · program services $2,035 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,655 · end of year $39,806
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,052 · end of year $308
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $305 · end of year $305
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$420,961
-
10b · Land, buildings and equipment: accumulated depreciation
$155,805
-
10c · Land, buildings and equipment, net
beginning of year $169,777 · end of year $265,156
-
15 · Other assets
beginning of year $501
-
17 · Accounts payable and accrued expenses
beginning of year -$200 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $64,912 · end of year $64,485
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,589 · end of year -$247
-
27 · Net assets without donor restrictions
beginning of year $132,989 · end of year $241,337
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that is on a mission to promote resilience and independence in mind, body, and soul through the power of the horse in people with disabilities, at-risk youth, and veterans. We want to change lives, not just touch lives by creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment.
Activities or mission (Part I)
Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that promotes increase independence and resilience through the power of the horse. By creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment. We don't want to just touch lives, we want to change lives.
-
Healing with Horses Ranch continued to grow our program participation during 2023. Our volunteer workforce remained active in maintaining the horse herd and supporting clients, again logging more than 10000 hours. We continue to strive to train instructions and equine specialists. We are a hub for corporate volunteer work groups seeking team bonding experiences and in turn Healing with Horses Ranch received much needed help with facilities & property improvement projects.
Expenses $361,233 · Grants $69,726 · Revenue $538,272
As filed on the 2023 return.
Listed in Part VII
-
Davina Merkel
Finance Manager / Equine Specialist
- Total calculated
- $37,080
- From this org
- $37,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35.38
Schedule J breakdown matched by us
- Base
- $37,080
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $37,080
-
Arianna Roman
Development Director / CTRI
- Total calculated
- $36,920
- From this org
- $36,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35.38
Schedule J breakdown matched by us
- Base
- $36,920
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $36,920
-
Lauren Higgins
Volunteer Coordinator
- Total calculated
- $34,320
- From this org
- $34,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35.38
Schedule J breakdown matched by us
- Base
- $34,320
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $34,320
-
Patty DAndrea
Program Manager / CTRI
- Total calculated
- $26,500
- From this org
- $26,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20.38
Schedule J breakdown matched by us
- Base
- $26,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $26,500
-
Rebekah Fookes
Development Director / CTRI
- Total calculated
- $24,945
- From this org
- $24,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25.37
Schedule J breakdown matched by us
- Base
- $24,945
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $24,945
-
Laura Summers
CTRI / Equine Coordinator
- Total calculated
- $23,665
- From this org
- $23,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24.64
Schedule J breakdown matched by us
- Base
- $23,665
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $23,665
-
Sheri Moore
CTRI / Equine Specialist
- Total calculated
- $12,661
- From this org
- $12,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.13
Schedule J breakdown matched by us
- Base
- $12,661
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $12,661
-
Hannah Cohen
CTRI
- Total calculated
- $9,088
- From this org
- $9,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.35
Schedule J breakdown matched by us
- Base
- $9,088
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,088
-
Crystal Merkel
CTRI
- Total calculated
- $8,070
- From this org
- $8,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.84
Schedule J breakdown matched by us
- Base
- $8,070
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $8,070
-
John DAndrea
Executive Director
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.81
Schedule J breakdown matched by us
- Base
- $7,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $7,500
-
Zoe Lacey
Client Coordinator / CTRI
- Total calculated
- $6,365
- From this org
- $6,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6.81
Schedule J breakdown matched by us
- Base
- $6,365
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $6,365
-
Michael Starr
Counselor
- Total calculated
- $5,152
- From this org
- $5,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.83
Schedule J breakdown matched by us
- Base
- $5,152
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $5,152
-
Elizabeth Canelakes
Client Coordinator
- Total calculated
- $4,590
- From this org
- $4,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5.55
Schedule J breakdown matched by us
- Base
- $4,590
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $4,590
-
Leslie McCullough
Counselor / Equine Specialist
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.08
Schedule J breakdown matched by us
- Base
- $4,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $4,000
-
Amanda Hoppe
CTRI / Equine Specialist
- Total calculated
- $2,907
- From this org
- $2,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.19
Schedule J breakdown matched by us
- Base
- $2,907
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $2,907
-
Bethany Wager
CTRI
- Total calculated
- $2,798
- From this org
- $2,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.91
Schedule J breakdown matched by us
- Base
- $2,798
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $2,798
-
Joel Wyrtzen
Counselor / Equine Specialist
- Total calculated
- $2,356
- From this org
- $2,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.76
Schedule J breakdown matched by us
- Base
- $2,356
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $2,356
-
Karen Perkins
Facilitator / Board
- Total calculated
- $1,751
- From this org
- $1,751
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.98
Schedule J breakdown matched by us
- Base
- $1,751
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,751
-
Marchelle Surplus
Equine Specialist
- Total calculated
- $1,457
- From this org
- $1,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.65
Schedule J breakdown matched by us
- Base
- $1,457
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,457
-
Kathryn Mikulcik
CTRI
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.06
Schedule J breakdown matched by us
- Base
- $1,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,050
-
Janie Southard
At Large
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Andy Sultenfuss
At Large
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Chris Baker
At Large
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Matt Nail
At Large
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Matthew Grupp
At Large
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Aimee Moore
At Large
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Ismael Moreno
At Large
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Alexa Ball
CTRI / Board Secretary
- Total calculated
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Crystal Rodriguez
Board President
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Kathryn Hange
Board Vice-President
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411939349300041
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