2023-07-13T13:11:28-07:00 2022-12-31 990 2022-01-01 452792151 HEALING WITH HORSES RANCH HEAL 5129640360 10014 FM 973 Manor TX 78653 Davina Merkel Finance Manager 5128014203 2023-07-13 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Healing with Horses Ranch 10014 FM 973 Manor TX 78653 440404 0 X www.healingwithhorsesranch.org X 2011 TX Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that promotes increase independence and resilience through the power of the horse. By creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment. We don't want to just touch lives, we want to change lives. 8 8 21 150 0 0 240089 216912 163804 221059 0 0 43458 1160 447351 439131 0 0 0 0 263424 303301 0 0 33948 136544 179693 399968 482994 47383 -43863 330390 208290 98282 75301 232108 132989 Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that is on a mission to promote resilience and independence in mind, body, and soul through the power of the horse in people with disabilities, at-risk youth, and veterans. We want to change lives, not just touch lives by creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment. 0 0 402800 59250 440414 Healing with Horses Ranch worked hard to fine tune our counseling program during the 2022 fiscal year along with performing an audit for our 2021 financials. Our volunteer workforce remained active in maintaining the horse herd and supporting clients, again logging more than 9000 hours. We were also able to increase staff and promote from within. Additionally, the veteran's program at Healing with Horses Ranch established 3 full session groups during 2022. We continue to strive to train instructions and equine specialists. We are a hub for corporate volunteer work groups seeking team bonding experiences and in turn Healing with Horses Ranch received much needed help with facilities & property improvement projects. Healing with Horses Ranch was the canvas for our community's Eagle Scout to complete their required project. 0 0 0 402800 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X Healing with Horses Ranch 5129640360 10014 FM 973 Manor TX 78653 Leslie McCullough Counselor / Equine Specialist 36.54 X X X 47500 0 0 Patty DAndrea Program Manager 33.85 X X 44000 0 0 Davina Merkel Finance Manager / Equine Specialist 36.92 X X 35520 0 0 Arianna Roman Development Director 36.92 X X 34560 0 0 Lauren Higgins Volunteer Coordinator 36.92 X X 32640 0 0 Cameron Davis CTRI Instructor 22.15 X X 20736 0 0 Crystal Merkel CTRI Instructor 14.41 X 14053 0 0 Laura Summers CTRI Instructor / Equine Coordinator 11.23 X 9128 0 0 John DAndrea Executive Director 5.38 X 8400 0 0 Laura Trione Counselor / Equine Specialist 6.85 X X 7120 0 0 Sheri Moore CTRI Instructor 7.69 X 6400 0 0 Hannah Cohen CTRI Instructor 6.56 X 5797 0 0 Elizabeth Canelakes Client Coordinator 6.22 X X 4853 0 0 Amanda Hoppe CTRI Instructor / Equine Specialist 3.72 X 3096 0 0 Bethany Wager CTRI Instructor 2.62 X 2176 0 0 Rebekah Fookes CTRI Instructor 1.88 X 1470 0 0 Joel Wyrtzen Counselor 1.13 X 1463 0 0 Kathryn Mikulcik CTRI Instructor 1.22 X 1080 0 0 Zoe Lacey CTRI Instructor 0.94 X 735 0 0 Allison Gregurich Equine Specialist 0.82 X X 680 0 0 Irina Garcia Counselor 0.17 X X 180 0 0 James Corgill At Large 2.00 0 X 0 0 0 Jamie Southard At Large 2.00 0 X 0 0 0 Karen Perkins At Large 3.00 0 X 0 0 0 Kathryn Hange At Large 3.00 0 X 0 0 0 Kristina Kennedy At Large 2.00 0 X 0 0 0 Aimee Moore At Large 0 X 0 0 0 Andy Sultenfuss At Large 0 X 0 0 0 Chris Baker At Large 0 X 0 0 0 Matt Nail At Large 0 X 0 0 0 Matthew Grupp At Large 0 X 0 0 0 Alexa Ball CTRI Instructor / President 5 0 X X 0 0 0 Crystal Rodriguez Vice President 3.00 0 X 0 0 0 Ismael Moreno Treasurer 3.00 0 X 0 0 0 281587 0 0 0 1 0 0 0 0 0 148732 0 0 68180 8930 216912 Equine Assisted Activities 621399 221059 0 0 221059 0 0 0 0 221059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148732 0 0 0 0 0 0 0 0 0 0 2433 1273 1160 0 0 1160 0 0 0 0 0 439131 0 0 222219 0 0 0 0 0 0 0 0 281585 238625 42960 0 0 0 0 0 0 0 0 0 0 0 0 0 175 175 0 0 21541 18255 3286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9864 9864 0 0 1191 1191 0 0 0 0 0 0 18279 18279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22779 22779 0 0 3899 3899 0 0 Program Supplies 20220 20220 0 0 Animal Care 66791 66791 0 0 Fundraising & all other expenses 34100 152 0 33948 Write Off / Bad Debt 2570 2570 0 0 482994 402800 46246 33948 55681 31655 0 0 0 0 14168 6052 0 0 0 0 0 0 305 305 0 0 307419 137642 260236 169777 501 330390 208290 1250 -200 0 0 0 0 0 0 0 0 86027 64912 0 0 0 0 11005 10589 98282 75301 X 232108 132989 0 0 232108 132989 330390 208290 X -43863 0 0 0 -55256 0 X 1 X 1 X 1 0 X 315897 449348 417913 447352 439141 2069651 315897 449348 417913 447352 439141 2069651 2069651 2069651 1 1 X 0 0 0 0 0 0 0 171779 0 50840 120939 52757 0 39356 13401 82883 0 47446 35437 169777 2350 Direct Deposit Payable 8486 TX Unemployment Tax -247 10589 Schedule D, Part VI, Line 1c Inventory Assets, Leasehold Improvements, Arena, Property Improvements Schedule D, Part VI, Line 1d Furniture and Vehicles Schedule D, Part VI, Line 1e Horses and Inventory Assets Direct Donations 70464 0 70464 0 0 0 0 0 0 Special Events 78268 0 78268 0 0 0 0 0 48355 0 148732 0 148732 0 0 0 0 0 48355 48355 100377 0 0 0 0 0 0 0 0 0 Leslie McCullough Counselor / Equine Specialist 37 0 0 0 0 0 0 0 0 0 37 0 0 0 Patty DAndrea Program Manager 34 0 0 0 0 0 0 0 0 0 34 0 0 0 Davina Merkel Finance Manager / Equine Specialist 37 0 0 0 0 0 0 0 0 0 37 0 0 0 Arianna Roman Development Director 37 0 0 0 0 0 0 0 0 0 37 0 0 0 Lauren Higgins Volunteer Coordinator 37 0 0 0 0 0 0 0 0 0 37 0 0 0 Cameron Davis CTRI Instructor 22 0 0 0 0 0 0 0 0 0 22 0 0 0 Crystal Merkel CTRI Instructor 14 0 0 0 0 0 0 0 0 0 14 0 0 0 Laura Summers CTRI Instructor / Equine Coordinator 11 0 0 0 0 0 0 0 0 0 11 0 0 0 John DAndrea Executive Director 5 0 0 0 0 0 0 0 0 0 5 0 0 0 Laura Trione Counselor / Equine Specialist 7 0 0 0 0 0 0 0 0 0 7 0 0 0 Sheri Moore CTRI Instructor 8 0 0 0 0 0 0 0 0 0 8 0 0 0 Hannah Cohen CTRI Instructor 7 0 0 0 0 0 0 0 0 0 7 0 0 0 Elizabeth Canelakes Client Coordinator 6 0 0 0 0 0 0 0 0 0 6 0 0 0 Amanda Hoppe CTRI Instructor / Equine Specialist 4 0 0 0 0 0 0 0 0 0 4 0 0 0 Bethany Wager CTRI Instructor 3 0 0 0 0 0 0 0 0 0 3 0 0 0 Rebekah Fookes CTRI Instructor 2 0 0 0 0 0 0 0 0 0 2 0 0 0 Joel Wyrtzen Counselor 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Kathryn Mikulcik CTRI Instructor 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Zoe Lacey CTRI Instructor 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Allison Gregurich Equine Specialist 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Irina Garcia Counselor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alexa Ball CTRI Instructor / President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Crystal Rodriguez Vice President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ismael Moreno Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 James Corgill At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jamie Southard At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Karen Perkins At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kathryn Hange At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kristina Kennedy At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aimee Moore At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Andy Sultenfuss At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chris Baker At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Matt Nail At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Matthew Grupp At Large 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John and Patty DAndrea Founder Arena X 114710 40210 0 1 1 John and Paty DAndrea Founder Start up Funds X 51440 24702 0 1 1 64912 X Donated Horses 1 1000 estimated X Discounts Received 69 7930 Quickbooks Report 0 0 1 0 Form 990, Part VI, Section A, Line 2 Patty DAndrea-Program Manager is married to John DAndrea-Executive Director. Davina Merkel-Finance Manager/Equine Specialist is the mother of Crystal Merkel-CTRI Instructor. Alexa Ball-CTRI Instructor is the President of the Board for 2022. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The Form 990 resides online on our website. All board members review and edit/approve all. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Healing with Horses Ranch has a Conflict of Interest Policy and Annual Statement for Directors and Officers and Members of a Committee with Board-Delegated Power. Article I -- Purpose 1. The purpose of this Board conflict of interest policy is to protect HEALING WITH HORSES RANCH's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of HEALING WITH HORSES RANCH or might result in a possible excess benefit transaction. 2. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. 1. Each director, principal officer and member of a committee with Board delegated powers annually signs a statement which affirms that they: a. received a copy of the conflict of interest policy, b. read and understands the policy, C. and agrees to comply with the policy. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The Executive Committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - An Annual and Hourly Pay Scale for employees was created in 2013 and reviewed annually. It was created by obtaining comparable compensations from other Therapeutic Riding Centers in Texas. Anyone that has a conflict of interest does not participate in the voting and will leave the meeting during the vote. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - All governing documents are available upon request. Additionally, they are maintained on the Guidestar website. All financials are on the Healing with Horses Ranch website in our Annual Report. Form 990, Part XI, Line 8 Audit adjustment to 2021 equity. HEALING WITH HORSES RANCH conducted an audit for 2021 and the organization did not account for the adjustments performed and additional time was needed to perform such adjustments. Explanations of records of adjustments were included within Schedule O of the 990 form.