2025-06-23T22:39:50-07:00 2024-12-31 990 2024-01-01 452792151 HEALING WITH HORSES RANCH HEAL 5129640360 10014 FM 973 Manor TX 78653 Davina Merkel Finance Manager 5127753131 2025-06-20 1 2024 2025-03-06 01:10:19Z Healing with Horses Ranch 10014 FM 973 Manor TX 78653 534332 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. 16 16 23 387 0 0 319115 298278 212496 233485 0 144 6720 2425 538331 534332 0 0 0 0 273076 319266 0 0 12263 156909 196696 429985 515962 108346 18370 305575 314913 64238 55205 241337 259708 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 445697 115794 534333 Healing with Horses Ranch continued to grow our program participation during 2024. Our volunteer workforce remained active in maintaining the horse herd and supporting clients, again logging more than 10000 hours. 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. 0 0 0 445697 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 X 16 16 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 Arianna Roman Development Director / CTRI 36.92 X X 43280 0 0 Davina Merkel Finance Manager / Equine Specialist 36.92 X X 39360 0 0 Lauren Higgins Volunteer Coordinator 36.92 X X 36480 0 0 Rebekah Fookes Development Director / CTRI 36.92 X X 36480 0 0 Patty DAndrea Program Manager / CTRI 28.09 X X 34171 0 0 Laura Summers CTRI / Equine Coordinator 23.63 X 23351 0 0 Sheri Moore CTRI / Equine Specialist 17.81 X 17594 0 0 John DAndrea Executive Director 11.15 X 17400 0 0 Kerstin Wiggins Client Coordinator 10.99 X 10287 0 0 Hannah West CTRI 8.96 X 8854 0 0 Kathryn Hange Board Vice-President/CTRI 7.5 X X 7019 0 0 Michael Starr Counselor 4.29 X 5798 0 0 Zoe Lacey Client Coordinator / CTRI 5.5 X 5148 0 0 Alexa Ball CTRI / Board Secretary 3.48 X X 3434 0 0 Joel Wyrtzen Counselor / Equine Specialist 1.7 X 2320 0 0 Crystal Merkel CTRI 1.99 X 2072 0 0 Amanda Hoppe CTRI / Equine Specialist 1.5 X 1400 0 0 Kathryn Mikulcik CTRI 0.58 X 570 0 0 Lisa Garza Counselor 0.33 X 340 0 0 Marchelle Surplus Equine Specialist 0.38 X 338 0 0 Karen Perkins Facilitator 0.23 X 204 0 0 Christine Mayorga Counselor 0.13 X 154 0 0 Marleen Beukers Equine Specialist 0.17 X 153 0 0 Adriana Groot At Large 1 X 0 0 0 Aimee Moore At Large 0 X 0 0 0 Andy Sultenfuss At Large 1 X 0 0 0 Chris Baker At Large 1 X 0 0 0 Frida Heidewald At Large 1 X 0 0 0 Hilmar Noble At Large 1 X 0 0 0 Ismael Moreno At Large 0 X 0 0 0 Jamie Southard At Large 1 X 0 0 0 Jennifer Williams At Large 0 X 0 0 0 Judy Myers At Large 2 X 0 0 0 Matt Nail At Large 2 X 0 0 0 Matthew Grupp At Large 0 X 0 0 0 Crystal Rodriguez Board President 2 X 0 0 0 Marilyn Klassen Treasurer 0 X 0 0 0 296207 0 0 0 0 0 0 0 0 0 150913 0 0 147365 71656 298278 Equine Assisted Activities 621399 233485 233485 0 0 0 0 0 0 233485 144 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150913 2425 0 2425 0 0 2425 0 534332 233629 0 2425 0 0 0 0 0 0 0 0 296206 242326 53880 0 0 0 0 0 0 0 0 0 0 0 0 0 400 400 0 0 22660 18538 4122 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 8325 8325 0 0 1026 1026 0 0 0 0 0 0 24254 24254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18561 18561 0 0 3454 3454 0 0 Program & Workshop Expenses 10341 10341 0 0 Animal Care 109689 109689 0 0 Fundraising & all other expenses 14810 2547 0 12263 Write Offs / Bad Debt 6236 6236 0 0 515962 445697 58002 12263 39806 22415 0 38325 0 0 308 9579 0 0 0 0 0 0 305 0 0 0 418961 174367 265156 244594 305575 314913 0 0 0 0 0 0 0 0 0 0 64485 55205 0 0 0 0 -247 0 64238 55205 X 241337 259708 0 0 241337 259708 305575 314913 18370 0 0 0 1 0 X 0 0 0 X 417913 447352 439141 538331 338363 2181100 417913 447352 439141 538331 338363 2181100 2181100 2181100 1 1 X 98543 0 98543 0 0 0 0 169779 0 66961 102818 52757 0 48333 4424 97882 0 59073 38809 244594 Schedule D, Part VI, Line 1a Donated Land Schedule D, Part VI, Line 1c Leasehold Improvements, Arena, Property Improvements Schedule D, Part VI, Line 1d Furniture & Equipment Schedule D, Part VI, Line 1e Horses Direct Donations 105701 0 105701 0 0 0 0 0 0 Special Events 45212 0 45212 0 0 0 0 0 12263 0 150913 0 150913 0 0 0 0 0 12263 12263 138650 John and Patty DAndrea Founder Arena X 114710 25210 0 1 1 John and Patty DAndrea Founder Start up Funds X 51440 29995 0 1 1 55205 X Discounts Received 7 8641 Non Profit discounts X In Kind Donations 200 22930 Master Donation Log 0 0 1 0 Form 990, Part VI, Section A, Line 2 Patty DAndrea-CTRI 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 Secretary of the Board, Kathryn Hange-CTRI Instructor is the Vice-President of the Board 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 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 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 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. We had a problem getting out line 10 & 32 to balance