2024-01-26T17:38:00-05:00 2023-12-31 930846362 Michael J Mohan CPA 106 N Main St Prineville OR 97754 990EZ 2023-01-01 834282179 HORSES ON THE RANCH HORS PO BOX 1781 Prineville OR 97754 DARCY BEDORTHA DIRECTOR 5414200290 2024-01-26 false DARCY BEDORTHA XXX-XX-XXXX true Michael J Mohan P00127489 5414473299 2024-01-26 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 121657 X 63372 56452 1833 1845 -12 119812 66625 4432 9028 59298 139383 -19571 78285 10165 68879 X 4584 6116 77749 64296 0 0 82333 70412 4048 1533 78285 68879 PROVIDE EQUINE-ASSISTED THERAPYLEARNING PROVIDED 403 INDIVIDUAL EQUINE-ASSISTED THERAPY SESSIONS, 21 YOUTH GROUP SESSIONS, 4 VETERANS GROUP SESSIONS, 3 WOMENS GROUP SESSIONS, and 5 adult wellness retreats 37867 139384 139384 DARCY BEDORTHA DIRECTOR 30.00 38775 0 0 KRISTIN LINDSEY PRESIDENT 3.00 0 0 0 JAMIE ANDERSON BOARD MEMBER 1.00 0 0 0 JESSICA MONTOYA BOARD MEMBER 1.00 0 0 0 false false false false false false false false DARCY BEDORTHA PO BOX 1781 Prineville OR 97754 5414200290 false false false false false false false false false false false NONE NONE true X 5650 14825 23700 79530 63372 187077 6426 21545 55434 56452 139857 5650 21251 45245 134964 119824 326934 326934 5650 21251 45245 134964 119824 326934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 17,401ADVERTISING & MARKETING 1,983FEED 10,877HOOF CARE 1,300INSURANCE 985JOB SUPPLIES 3,732MEALS/ENTERTAINMENT 142OFFICE SUPPLIES 1,662OTHER BUSINESS EXP 974PAYROLL TAX EXPENSE 6,510TAX/LIC 270OTHER EXPENSE 940VETERINARY EXPENSE 2,056GAS/FUEL 731BANK CHARGES 135TRAINING 9,600 Other changes in net assets or fund balances Part I line 20 Description AmountADJ-PRIOR YEARS CUMULATIVE ERRORS 10,165 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 4,048 1,533