Totals
- Total revenue
- $368,055
- Total expenses
- $367,667
- Contributions and grants received
- $246,743
- Grants paid
- $0
- Program service revenue
- $131,383
- Investment income
- $0
- Other revenue
- -$10,071
- Total assets, end of year
- $283,942
- Total liabilities, end of year
- $2,349
- Net assets or fund balances, end of year
- $281,593
- Program services expenses (Part IX)
- $359,664
- Management and general expenses
- $8,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,664
Program services were 97.8% 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
$50,675
-
1f · All other contributions, gifts and grants
$196,068
-
2a · Program service revenue: EAAT
total $131,383 · related or exempt $131,383
-
8a · Fundraising events: contributions included on line 1c
$50,675
-
9b · Gaming: direct expenses
$10,071
-
9c · Net income from gaming
total -$10,071 · related or exempt -$10,071
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,732 · program services $35,732
-
11c · Fees: accounting
total $14,362 · program services $10,772 · management and general $3,590
-
13 · Office expenses
total $8,307 · program services $7,892 · management and general $415
-
14 · Information technology
total $795 · program services $795
-
16 · Occupancy
total $70,181 · program services $66,672 · management and general $3,509
-
22 · Depreciation, depletion and amortization
total $44,817 · program services $44,817
-
23 · Insurance
total $4,889 · program services $4,645 · management and general $244
-
24a · Other expenses: Animal Expenses
total $77,590 · program services $77,590
-
24b · Other expenses: Program Expenses
total $52,547 · program services $52,547
-
24c · Other expenses: Scholarships
total $53,535 · program services $53,535
-
24e · All other expenses
total $4,912 · program services $4,667 · management and general $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,926 · end of year $52,201
-
2 · Savings and temporary cash investments
beginning of year $8,000
-
4 · Accounts receivable
beginning of year $4,370 · end of year $14,418
-
10a · Land, buildings and equipment: cost or other basis
$1,698,634
-
10b · Land, buildings and equipment: accumulated depreciation
$1,481,311
-
10c · Land, buildings and equipment, net
beginning of year $260,040 · end of year $217,323
-
17 · Accounts payable and accrued expenses
beginning of year $3,131 · end of year $2,349
-
27 · Net assets without donor restrictions
beginning of year $281,205 · end of year $281,593
Mission and programs · 2022
Mission
Praying Hands Ranches, Inc. is committed to meeting the needs of people with disabilities through equine activities, therapies, and outdoor therapy activities.
-
Praying Hands Ranches, Inc. provides adaptive riding lessons to people with disabilities. These lessons are given weekly in four sessions of eight weeks each and one session of five weeks. The cost of these lessons to participants is reduced by approximately 70% by Praying Hands Ranches, Inc. so more clients can participate.
Expenses $359,664
As filed on the 2022 return.
Listed in Part VII
-
Larry Ames
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Chismarich
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Michele Schultz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Charles M Cotsworth
President
- Total calculated
- $0
- Hours/week
- 2
-
Antoinette Engelke
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323469349300807
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