2024-11-13T22:09:11-06:00 2023-12-31 731185089 ARLEDGE & ASSOCIATES PC 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 73116 990 2023-01-01 731608380 PEPPERS RANCH INC PEPP 4052601870 3172 PEPPERS RANCH DRIVE GUTHRIE OK 73044 GLENN FLORESCA TREASURER 4052601870 2024-11-13 1 1 JENNIFER LINDSTROM P02083973 4053480615 2024-11-13 2023 2024-10-15 13:58:12Z ASHLEY HAHN 3172 PEPPERS RANCH DRIVE GUTHRIE OK 73044 5086032 0 X WWW.PEPPERSRANCH.COM X 2002 OK SEEKING TO "BREAK THE CYCLE" OF CHILD ABUSE AND NEGLECT THROUGH LOVING HOMES, COUNSELING AND GROWTH-ORIENTED ACTIVITIES. 11 11 10 1250 0 0 1669790 1208372 43290 40335 192779 318035 -28828 2289603 1877031 3856345 234493 199171 0 0 525150 534955 0 0 156635 884242 992951 1643885 1727077 233146 2129268 18386133 19519096 2352427 69338 16033706 19449758 X PEPPERS RANCH FOSTER CARE COMMUNITY SEEKS TO "BREAK THE CYCLE" OF CHILD ABUSE AND NEGLECT THROUGH LOVING HOMES, COUNSELING, AND GROWTH-ORIENTED ACTIVITIES. BY CREATING A NETWORK OF CARING FOSTER PARENTS AND ADULT MENTORS ON WHOM CHILDREN CAN DEPEND, PEPPERS RANCH IS COMMITTED TO PROVIDING A SAFE AND SECURE ENVIRONMENT WHERE PHYSICAL AND EMOTIONAL WOUNDS CAN HEAL. 0 0 1112191 199171 40335 PEPPERS RANCH FOSTER CARE COMMUNITY OFFERS LOVING HOMES, COUNSELING AND GROWTH-ORIENTED ACTIVITIES. PEPPERS RANCH CREATES A NETWORK OF CARING FOSTER PARENTS AND ADULT MENTORS THAT CHILDREN CAN DEPEND ON AND PROVIDES A SAFE AND SECURE ENVIRONMENT WHERE PHYSICAL AND EMOTIONAL WOUNDS CAN HEAL. 12 FAMILIES RECEIVED FOSTER CARE SUPPORT IN 2023, WITH HELP FROM 1250 VOLUNTEERS. 1112191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 26 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OK X X THE ORGANIZATION 4052601870 3172 PEPPERS RANCH DRIVE GUTHRIE OK 73044 DAVID PENLAND PRESIDENT 2.00 X X 0 0 0 JULIANN STRANGE-TEST VICE PRESIDENT 2.00 X X 0 0 0 GLENN FLORESCA TREASURER 2.00 X X 0 0 0 AMBER BROCK SECRETARY 2.00 X X 0 0 0 BRUCE KNOOIHUIZEN DIRECTOR 2.00 X 0 0 0 JIM WILLISTON DIRECTOR 2.00 X 0 0 0 JOHN HOOD DIRECTOR 2.00 X 0 0 0 PAUL ROSS DIRECTOR 2.00 X 0 0 0 TY COBB DIRECTOR 2.00 X 0 0 0 LEIGH-ANNE TAYLOR DIRECTOR 2.00 X 0 0 0 DARCY PETERSON DIRECTOR 2.00 X 0 0 0 ASHLEY HAHN EXECUTIVE DIRECTOR 40.00 X 97533 0 3033 97533 0 3033 0 0 0 0 0 97720 1110652 48739 1208372 FOSTER FAMILY RENT 532000 40335 40335 40335 328498 328498 1166098 1176561 -10463 -10463 -10463 35200 97720 53126 -17926 -17926 SETTLEMENT INCOME 541100 2301416 2301416 6113 6113 2307529 3856345 40335 0 2607638 199171 199171 436120 191785 144808 99527 9198 4045 3054 2099 56578 39552 17026 33059 14538 10977 7544 80430 80430 45674 10369 23814 11491 51971 11799 27097 13075 32354 7345 16869 8140 69289 16541 37989 14759 16181 15382 799 29663 28198 1465 16963 16963 189913 189913 125347 87625 37722 RANCH GENERAL OPERATING 125581 119380 6201 REPAIRS AND MAINTENANCE 104231 99084 5147 PROGRAM CLASSES 38122 11564 26558 GROUNDS KEEPING 21723 20650 1073 45509 28287 17222 1727077 1112191 458251 156635 354783 762646 2121683 734475 700000 28220 36652 9977152 2711047 5550538 7266105 9529597 10609600 101312 109618 18386133 19519096 23901 44228 2328526 25110 2352427 69338 X 14411622 19231884 1622084 217874 16033706 19449758 18386133 19519096 2129268 1286784 0 X 0 1 X 1 0 X 2673332 1000659 2639094 1669791 1208373 9191249 2673332 1000659 2639094 1669791 1208373 9191249 2636580 6554669 119095 97616 130521 231278 328498 907008 11800 150 2307529 2319479 12417736 1145191 0.52780 0.69090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101311 14934 5574 1055 109616 121656 -13822 5423 1100 101311 100256 12747 14940 5088 1199 121656 100938 682 100256 90024 9940 974 100938 0 0 761434 761434 5984170 2590747 3393423 120300 120300 0 3111248 3111248 7266105 REFUNDABLE DEPOSITS 25110 25110 X 5147516 1286784 28558 1315342 3832174 24171 24171 3856345 1731464 28558 28558 1702906 24171 24171 1727077 PART X, LINE 2: PEPPERS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, PEPPERS IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. PEPPERS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. NONE OF PEPPERS' FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR BY THE OKLAHOMA TAX COMMISSION. PEPPERS HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. PEPPERS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. PEPPERS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON PEPPERS' FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, PEPPERS HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 28,558. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS 24,171. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 28,558. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS USED AS SUPPORT FOR INDIVIDUALS 24,171. STEAK AND GRAPE 49121 32321 16800 3725 1000 6920 2462 RAISING THE RANCH 83799 65399 18400 20844 2500 12206 2200 1269 132920 97720 35200 24569 3500 19126 2200 3731 53126 -17926 1 FOSTER CARE SUPPORT 107 175000 24171 FAIR MARKET VALUE HOUSEHOLD GOODS, GIFTS, CLOTHING, AND FURNITURE PART I, LINE 2: ONSITE INVOLVEMENT OF VOLUNTEERS AND EMPLOYEES IN THE DAILY LIFE OF THE FOSTER FAMILIES TO PROVIDE FAMILY DEVELOPMENT, ART THERAPY, TUMBLING, MARTIAL ARTS, MUSIC THERAPY, PIANO AND GUITAR LESSONS, TUTORING, SEWING CLASSES, SWIMMING LESSONS AND AN EQUESTRIAN PROGRAM. X 7 3255 FAIR MARKET VALUE X 100 FAIR MARKET VALUE X 17644 FAIR MARKET VALUE X FOOD 23 10010 FAIR MARKET VALUE X FURNITURE 10 9172 FAIR MARKET VALUE X GIFT CARDS 19 7609 FAIR MARKET VALUE X RANCH SUPPLIES 1 950 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD TREASURER, EXCUTIVE DIRECTOR AND THE OUTSIDE CERTIFIED PUBLIC ACCOUNTANT REVIEW A DRAFT OF THE FARM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REQUESTS CONFIRMATION THERE ARE NO CONFLICTS OFINTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVILABLE TO THE PUBLIC, BUT ARE AVAILABLE TO GRANTORS AND FUNDERS BY REQUEST.