Totals
- Total revenue
- $2,130,805
- Total expenses
- $1,809,147
- Contributions and grants received
- $1,838,473
- Grants paid
- $0
- Program service revenue
- $162,795
- Investment income
- $9,885
- Other revenue
- $119,652
- Total assets, end of year
- $5,467,300
- Total liabilities, end of year
- $2,219,880
- Net assets or fund balances, end of year
- $3,247,420
- Program services expenses (Part IX)
- $1,404,753
- Management and general expenses
- $242,424
- Fundraising expenses
- $161,970
- Program service expenses (Part III)
- $1,404,753
Program services were 77.6% 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
$1,838,473
-
2a · Program service revenue: Program Service Fees
total $162,795 · related or exempt $162,795
-
3 · Investment income
total $9,885 · related or exempt $9,885
-
6a · Gross rents
real property $18,000
-
6c · Rental income or loss
real property $18,000
-
6d · Net rental income or loss
total $18,000 · unrelated business $18,000
-
11a · Other revenue: Training and Workshops
total $6,434 · related or exempt $6,434
-
11b · Other revenue: COVID ERC Income
total $69,468 · related or exempt $69,468
-
11c · Other revenue: Insurance Proceeds
total $25,750 · related or exempt $25,750
-
11e · Other revenue, total
$101,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $90,068 · management and general $8,853 · fundraising $16,079
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $769,654 · program services $602,791 · management and general $59,251 · fundraising $107,612
-
8 · Pension plan contributions
total $18,035 · program services $14,125 · management and general $1,388 · fundraising $2,522
-
9 · Other employee benefits
total $67,906 · program services $53,184 · management and general $5,228 · fundraising $9,494
-
10 · Payroll taxes
total $63,863 · program services $50,018 · management and general $4,916 · fundraising $8,929
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $220,702 · program services $171,410 · management and general $31,958 · fundraising $17,334
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,788 · program services $21,788
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $101,532 · program services $101,532
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $88,061 · program services $88,061
-
23 · Insurance
total $25,969 · program services $25,969
-
24a · Other expenses: Equine Expenses
total $107,997 · program services $107,997
-
24b · Other expenses: Repairs and Improvements
total $28,612 · program services $28,612
-
24c · Other expenses: Capital Campaign and Special Events
total $140,377 · program services $9,547 · management and general $130,830
-
24d · Other expenses: Utilities
total $39,651 · program services $39,651
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,550 · end of year $1,125,534
-
3 · Pledges and grants receivable
beginning of year $361,934 · end of year $250,480
-
4 · Accounts receivable
beginning of year $16,458 · end of year $33,621
-
9 · Prepaid expenses and deferred charges
beginning of year $662 · end of year $9,881
-
10a · Land, buildings and equipment: cost or other basis
$4,460,076
-
10b · Land, buildings and equipment: accumulated depreciation
$482,161
-
10c · Land, buildings and equipment, net
beginning of year $4,020,679 · end of year $3,978,316
-
15 · Other assets
beginning of year $68,967 · end of year $69,468
-
17 · Accounts payable and accrued expenses
beginning of year $20,168 · end of year $42,528
-
23 · Secured mortgages and notes payable
beginning of year $2,265,320 · end of year $2,177,352
-
27 · Net assets without donor restrictions
beginning of year $1,966,510 · end of year $2,238,559
-
28 · Net assets with donor restrictions
beginning of year $959,252 · end of year $1,008,861
Mission and programs · 2023
Mission
Providing hope and improving the lives of those with physical, mental and emotional challenges through equine assisted services and therapies.
-
INSPIRATION RANCH OFFERS THERAPEUTIC RIDING FOR CHILDREN AND ADULTS WITH SPECIAL CHALLENGES. WE SERVE OVER 32 DIFFERENT DIAGNOSES INCLUDING AUTISM, CEREBRAL PALSY, DEVELOPMENTAL DELAYS, DOWN SYNDROME, SPEECH DELAY, ADHD, LEARNING DISABILITIES, AND VISION IMPAIRMENT. WE PROVIDE A SPECIAL PLACE WHERE EXCEPTIONAL LEARNING OPPORTUNITIES AND PERSONAL VICTORIES ARE HAPPENING EVERY DAY FOR INDIVIDUALS WITH SPECIAL NEEDS.
Expenses $1,057,644
-
INSPIRATION RANCH PROVIDES EQUINE ASSISTED MENTAL HEALTH AND EQUINE ASSISTED LEARNING. OUR LICENSED PROFESSIONAL COUNSELOR, AN EQUINE SPECIALIST IN MENTAL HEALTH, AND A HIGHLY TRAINED TEAM OF HORSES WORK WITH INDIVIDUALS AND GROUPS FOR EMOTIONAL AND SOCIAL IMPROVEMENT. CLIENTS INCLUDE, BUT ARE NOT LIMITED TO, SURVIVORS OF HUMAN SEX TRAFFICKING, HOMELESS YOUTH, ABUSED WOMEN, AND FOSTER CARE CHILDREN. WE ALSO SEE INDIVIDUALS AND FAMILIES IN INDIVIDUAL COUNSELING.
Expenses $347,109
As filed on the 2023 return.
Listed in Part VII
-
MG Tindall
President
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65.5
-
Jimmie Dotson
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Patrick Flaherty
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Michelle Little
Chairperson
- Total calculated
- $0
- Hours/week
- 3.5
-
Denny McGuire
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Brooke Westall
Secretary
- Total calculated
- $0
- Hours/week
- 3.5
-
Eric Allum
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Michael Schmidt
Treasurer
- Total calculated
- $0
- Hours/week
- 3.5
-
Jim Schulze
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Jeffrey Shilt
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Bob Marlowe
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Elijah White
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Brad Kaufman
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
John Ford
Past Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Jonathan Homeyer
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Carol Watford
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Meghan Eilers
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Jason Ellestad
Board Member
- Total calculated
- $0
- Hours/week
- 3.5
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.
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
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349302759
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