WHISPERING HOPE RANCH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WHISPERING HOPE RANCH (EIN 20-3023936)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-08
IRS object ID
202130989349302003
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-08T16:01:56-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822776679PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULZE OSWALD MILLER & EDWARDS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 N RIPLEY STAddressLine1Txt
CityALPENACityNm
State AbbreviationMIStateAbbreviationCd
ZIP497072967ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203023936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHISPERING HOPE RANCH MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHISBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1659 MAYHEW RDAddressLine1Txt
CityROSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE BEDTELYONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9896853525PhoneNum
Signature2021-03-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastBEDTELYONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA EDWARDSPreparerPersonNm
PTINP01082729PTIN
Phone9893548707PhoneNum
Preparation2021-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE BEDTELYONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1659 MAYHEW RDAddressLine1Txt
CityROSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,149GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE & MAINTAIN FACILITY FOR MINISTRY SERVICESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$28,284PYContributionsGrantsAmt
CY Contributions Grants$41,066CYContributionsGrantsAmt
PY Program Service Revenue$18,903PYProgramServiceRevenueAmt
CY Program Service Revenue$13,562CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,654PYOtherRevenueAmt
CY Other Revenue$1,521CYOtherRevenueAmt
PY Total Revenue$51,841PYTotalRevenueAmt
CY Total Revenue$56,149CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,192PYOtherExpensesAmt
CY Other Expenses$37,831CYOtherExpensesAmt
PY Total Expenses$56,192PYTotalExpensesAmt
CY Total Expenses$37,831CYTotalExpensesAmt
PY Revenues Less Expenses-$4,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,318CYRevenuesLessExpensesAmt
Total Assets BOY$259,664TotalAssetsBOYAmt
Total Assets EOY$277,982TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$259,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,982NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE & MAINTAIN FACILITY FOR MINISTRY SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,831ExpenseAmt
DescPROVIDE & MAINTAIN FACILITY FOR MINISTRY SERVICESDesc
Total Program Service Expenses$37,831TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE BEDTELYONPersonNm
Phone9896853525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1659 MAYHEWAddressLine1Txt
CityROSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48654ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW BEDTELYON
PRESIDENTYes (X)Yes (X)$0$0$0
MICHELLE BEDTELYON
SECRETARY/TRYes (X)Yes (X)$0$0$0
DAN HOLCOMB
DIRECTORYes (X)$0$0$0
PAUL JOHNSTON
DIRECTORYes (X)$0$0$0
WALLY LEACH
DIRECTORYes (X)$0$0$0
KEN MCCLUSKEY
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$41,066AllOtherContributionsAmt
Total Contributions$41,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LESSON FEES & TRAIL RIDES$10,920$10,920
CAMP REGISTRATION FEES$2,642$2,642
FieldValueIRS element (for citing)
Total Program Service Revenue$13,562TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,104GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104TotalRevenueColumnAmt
Related Or Exempt Func Income$1,104RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$417TotalRevenueColumnAmt
Related Or Exempt Func Income$417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,149TotalRevenueColumnAmt
Related Or Exempt Func Income$15,083RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,642TotalAmt
Program Services$3,642ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,253TotalAmt
Program Services$12,253ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Program Services$460ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,494TotalAmt
Program Services$6,494ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT MAINTENANCE$7,354$7,354
HORSE MAINTENANCE$3,756$3,756
PROGRAM EXPENSES$1,516$1,516
GROUNDS MAINTENANCE$1,265$1,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,041TotalAmt
Program Services$1,041ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,831TotalAmt
Program Services$37,831ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,906BOYAmt
EOY$66,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,758LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,758BOYAmt
EOY$211,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,664BOYAmt
EOY$277,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,664BOYAmt
EOY$277,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,664BOYAmt
EOY$277,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,664BOYAmt
EOY$277,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,318ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,284CurrentTaxYearMinus1YearAmt
Current Tax Year$41,066CurrentTaxYearAmt
Total$235,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,284CurrentTaxYearMinus1YearAmt
Current Tax Year$41,066CurrentTaxYearAmt
Total$235,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$235,388PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,832CurrentTaxYearMinus2YearsAmt
Total$126,006TotalAmt
FieldValueIRS element (for citing)
Total Support$361,394TotalSupportAmt
Gross Receipts Rltd Activities$38,640GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65130PublicSupportCY170Pct
Public Support PY1700.50280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation126,006ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,758OtherCostOrOtherBasisAmt
Book Value$211,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$211,758TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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