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← HOPEWELL RANCH

Form 990 for tax year 2022

Filed by HOPEWELL RANCH.

Totals

Total revenue
$291,561
Total expenses
$253,977
Contributions and grants received
$197,144
Grants paid
$0
Program service revenue
$73,077
Investment income
$712
Other revenue
$20,628
Total assets, end of year
$106,650
Total liabilities, end of year
$523
Net assets or fund balances, end of year
$106,127
Program services expenses (Part IX)
$91,441
Management and general expenses
$152,091
Fundraising expenses
$10,445
Program service expenses (Part III)
$91,441

Program services were 36.0% 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

    $23,166

  • 1c · Fundraising events

    $1,599

  • 1f · All other contributions, gifts and grants

    $172,379

  • 1g · Noncash contributions included above

    $49,214

  • 2a · Program service revenue: SAMSHA

    total $60,800 · related or exempt $60,800

  • 2b · Program service revenue: EAGALA

    total $5,177 · related or exempt $5,177

  • 2c · Program service revenue: NIIBING

    total $3,750 · related or exempt $3,750

  • 2d · Program service revenue: RIDING LESSONS

    total $3,350 · unrelated business $3,350

  • 3 · Investment income

    total $12 · related or exempt $12

  • 7a · Gross sales of assets other than inventory

    other assets $700

  • 7c · Gain or loss

    other assets $700

  • 7d · Net gain or loss

    total $700 · related or exempt $700

  • 8a · Fundraising events: gross income

    $31,453

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

    $1,599

  • 8b · Fundraising events: direct expenses

    $26,737

  • 8c · Net income from fundraising events

    total $4,716

  • 9a · Gaming: gross income

    $3,225

  • 9c · Net income from gaming

    total $3,225 · related or exempt $3,225

  • 10a · Gross sales of inventory

    $2,611

  • 10b · Cost of goods sold

    $2,117

  • 10c · Net income from sales of inventory

    total $494 · related or exempt $494

  • 11a · Other revenue: MISCELLANEOUS

    total $12,193 · related or exempt $12,193

  • 11e · Other revenue, total

    $12,193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,805 · management and general $36,805

  • 7 · Other salaries and wages

    total $63,456 · program services $16,507 · management and general $41,584 · fundraising $5,365

  • 9 · Other employee benefits

    total $5,486 · program services $3,004 · management and general $2,482

  • 10 · Payroll taxes

    total $7,117 · management and general $7,117

  • 11c · Fees: accounting

    total $1,150 · management and general $1,150

  • 11g · Fees: other

    total $14,425 · program services $14,425

  • 12 · Advertising and promotion

    total $1,378 · program services $632 · management and general $649 · fundraising $97

  • 13 · Office expenses

    total $14,909 · program services $1,165 · management and general $12,885 · fundraising $859

  • 14 · Information technology

    total $205 · management and general $205

  • 17 · Travel

    total $808 · management and general $808

  • 19 · Conferences, conventions and meetings

    total $227 · program services $46 · management and general $181

  • 22 · Depreciation, depletion and amortization

    total $16,258 · management and general $16,258

  • 23 · Insurance

    total $5,715 · program services $3,021 · management and general $1,184 · fundraising $1,510

  • 24a · Other expenses: ANIMAL FEED/CARE TACK

    total $36,946 · program services $33,616 · management and general $3,330

  • 24b · Other expenses: PROGRAM & CLINIC SUPPLIES

    total $22,569 · program services $11,383 · management and general $11,098 · fundraising $88

  • 24c · Other expenses: UTILITIES

    total $12,369 · program services $5,690 · management and general $4,153 · fundraising $2,526

  • 24d · Other expenses: OTHER

    total $8,504 · program services $401 · management and general $8,103

  • 24e · All other expenses

    total $5,650 · program services $1,551 · management and general $4,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,672 · end of year $16,407

  • 2 · Savings and temporary cash investments

    beginning of year $32,972 · end of year $45,431

  • 8 · Inventories for sale or use

    beginning of year $300 · end of year $4,779

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

    $245,266

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

    $242,708

  • 10c · Land, buildings and equipment, net

    beginning of year $230,726 · end of year $2,558

  • 15 · Other assets

    beginning of year $28,475 · end of year $37,475

  • 25 · Other liabilities

    beginning of year $1,152 · end of year $523

  • 27 · Net assets without donor restrictions

    beginning of year $57,836 · end of year -$135,030

  • 28 · Net assets with donor restrictions

    beginning of year $241,157 · end of year $241,157

Mission and programs · 2022

Mission

PROVIDE EQUINE AND SMALL ANIMAL THERAPY TO PERSONS WHO HAVE EXPERIENCED TRAUMA, DISABILITY, EMOTIONAL OR PHYSICAL ABUSE. PROVIDE A SAFE PLACE FOR THEM TO HEAL FROM THEIR TRAUMA.

  • SAMSHA/PROJECT AWARES IS A PROGRAM THAT WORKS WITH AT RISK CHILDREN, AS IDENTIFIED BY LOCAL SCHOOL SYSTEMS. USING EAGALA PSYCHOTHERAPY MODEL, CHILDREN ARE SEEN IN A GROUP SETTING. CHILDREN IDENTIFIED AS HIGHEST RISK ARE THEN SEEN ON AN INDIVIDUAL BASIS. APPROXIMATELY 60 CHILDREN WERE INVOLVED IN THIS PROGRAM IN 2022

    Expenses $29,815 · Revenue $60,800

  • PROJECT SOLOMON IS A PROGRAM FOR VETERANS. IT USES EAGALA PSYCHOTHERAPY MODEL TO HELP PARTICIPANTS WORK THROUGH PTSD AND OTHER ISSUES THAT VETERANS HAVE. APPROXIMATELY 5 PERSONS WERE INVOLVED WITH THIS PROGRAM IN 2022.

    Expenses $17,157

  • EAGALA IS AN EQUINE PSYOTHERAPY PROGRAM FOR PERSONS TO WORK ONE ON ONE WITH AN EQUINE AND THERAPIST. THIS ALLOWS THEM TO START HEALING AND OVERCOME EMOTIONAL, PHYSICAL, AND MENTAL DISABILITIES FROM THE TRAUMA THEY HAVE EXPERIENCED. APPROXIMATELY 7 PERSONS USED THIS PROGRAM IN 2022.

    Expenses $11,435 · Revenue $5,177

  • YOUNG FARMERS IS A MENTORING PROGRAM FOR AT RISK CHILDREN USING EQUINE AND SMALL ANIMALS. THIS PROGRAM MENTORS THE CHILDREN IN ALL ASPECTS OF "RANCH LIFE", TEACHING LIFE SKILLS IN THE PROCESS. APPROXIMATELY 3 CHILDREN WERE INVOLVED WITH THIS PROGRAM IN 2021. UNBRIDLED POTENTIAL IS A FREE RIDING PROGRAM FOR PERSONS WITH SPECIAL NEEDS. THIS PROGRAM ALLOWS PERSONS TO "OPEN UP" ABOUT THE TRAUMAS OR DISABILITIES THEY HAVE. THIS ALLOWS THE PERSON TO BEGIN THE HEALING PROCESS. APPROXIMATELY 10 PERSONS USED THIS PROGRAM IN 2021. NIBBING IS AN ALTERNATIVE FOR TRIBAL CHILDREN TO EXPERIENCE A NEW ENVIRONMENT IN A FIELD TRIP LIKE SETTING. 60 CHILDREN PARTICIPATED. NURTURING PARENT HELPS SUPPORT PARENTS WITH ALTERNATIVE IDEAS FOR PREVENTING CHILD ABUSE AND OFFERS FOLLOW THROUGH EMOTIONAL SUPPORT. THERE WERE 10 PARTICIPANTS.

    Expenses $33,034 · Revenue $3,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyrone R Stuber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Jodi L Stuber

    EXECUTIVE DI

    Total calculated
    $20,800
    From this org
    $20,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amanda Shaffer

    ADMINISTRATI

    Total calculated
    $16,005
    From this org
    $16,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Karen McDaniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Gnegy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
30 May 2023
IRS schema version
2022v5.0
Source object
202341639349301384

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