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Nonprofiteer
← CITY RANCH INC

Form 990 for tax year 2024

Filed by CITY RANCH INC.

Totals

Total revenue
$290,937
Total expenses
$229,184
Contributions and grants received
$35,593
Grants paid
$0
Program service revenue
$212,985
Investment income
$0
Other revenue
$42,359
Total assets, end of year
$161,391
Total liabilities, end of year
$120,048
Net assets or fund balances, end of year
$41,343
Program services expenses (Part IX)
$228,578
Management and general expenses
$0
Fundraising expenses
$606
Program service expenses (Part III)
$228,578

Program services were 99.7% 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

    $2,468

  • 1e · Government grants (contributions)

    $12,000

  • 1f · All other contributions, gifts and grants

    $21,125

  • 2a · Program service revenue: CONTRACT SERVICES

    total $162,477 · related or exempt $162,477

  • 2b · Program service revenue: LESSONS

    total $43,820 · related or exempt $43,820

  • 2c · Program service revenue: PONY RIDES

    total $6,688 · related or exempt $6,688

  • 6a · Gross rents

    personal property $18,840

  • 6c · Rental income or loss

    personal property $18,840

  • 6d · Net rental income or loss

    total $18,840 · related or exempt $18,840

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

    $2,468

  • 8c · Net income from fundraising events

    total $0

  • 10b · Cost of goods sold

    $17,713

  • 10c · Net income from sales of inventory

    total -$17,713 · related or exempt -$17,713

  • 11a · Other revenue: EVENTS

    total $40,187 · related or exempt $40,187

  • 11b · Other revenue: PHOTO SHOOTS

    total $1,045 · related or exempt $1,045

  • 11e · Other revenue, total

    $41,232

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,518 · program services $111,518

  • 12 · Advertising and promotion

    total $1,727 · program services $1,727

  • 16 · Occupancy

    total $25,983 · program services $25,983

  • 17 · Travel

    total $99 · program services $99

  • 23 · Insurance

    total $11,437 · program services $11,437

  • 24a · Other expenses: HAY AND FEED

    total $18,191 · program services $18,191

  • 24b · Other expenses: UTILITIES

    total $6,419 · program services $6,419

  • 24e · All other expenses

    total $53,810 · program services $53,204 · fundraising $606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,818 · end of year $107,360

  • 2 · Savings and temporary cash investments

    end of year $5,000

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

    $49,031

  • 10c · Land, buildings and equipment, net

    beginning of year $49,031 · end of year $49,031

  • 17 · Accounts payable and accrued expenses

    end of year $3,949

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $116,099

  • 27 · Net assets without donor restrictions

    beginning of year $153,849 · end of year $41,343

Mission and programs · 2024

Mission

TO GIVE URBAN CHILDREN LIFELONG MEMORIES, PROVIDE ACCESSIBLE AND AFFORDABLE HORSE BACK RIDING TO THE GREATER BALTIMORE COMMUNITY WHICH HAS STRUGGLED WITH VIOLENCE AND A SCARCITY OF POSITIVE ALTERNATIVES. WE REDIRECT URBAN YOUTH AWAY FROM VIOLENCE BY OFFERING OPPORTUNITIES.

  • TO GIVE URBAN CHILDREN LIFELONG MEMORIES, PROVIDE ACCESSIBLE AND AFFORDABLE HORSE BACK RIDING TO THE GREATER BALTIMORE COMMUNITY WHICH HAS STRUGGLED WITH VIOLENCE AND A SCARCITY OF POSITIVE ALTERNATIVES. WE REDIRECT URBAN YOUTH AWAY FROM VIOLENCE BY OFFERING OPPORTUNITIES.

    Expenses $228,578 · Revenue $308,650

As filed on the 2024 return.

Listed in Part VII

  • Ahesahmahk Dahn

    CEO

    Total calculated
    $0
    Hours/week
    60
  • Vivian J Barns-Dahn

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Barbara Alsina

    EXECUTIVE SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Geoffrey Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 September 2025
IRS schema version
2024v5.2
Source object
202532879349302158

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