2023-05-25T01:21:07-00:00 2022-12-31 352273867 Alpha Omega Consulting 1202 Lakeland Cove Fort Wayne IN 46825 990EZ 2022-01-01 811766538 Image of Hope Ranch Inc IMAG 2604261911 5499 County Road 31 Auburn IN 46706 Gil E Tallman Treasurer 2604261911 2023-05-25 true Gil Tallman XXX-XX-XXXX Gil E Tallman P01343120 2604261911 2023-05-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X imageofhoperanch.com X X 190145 X 157731 32414 13543 18871 176602 93037 12415 35647 523 47670 189292 -12690 53818 3478 44606 X 53818 45518 1344 2225 55162 47743 1344 3137 53818 44606 Equine Behavorial Support to Children and Adults The Donald Woods Darlene Richardson Grant provided funding for our Staff Equine One-on-One Program, Family Focus Program and Mentoring Program. Helped with maintenance and care of animals and equipment needed for these programs. 35000 29684 Ambassador Foundation general expense, marketing, and programs to met the behavioral and wmotional needs of children and adults who attend our programs 20000 20000 DEKKO to meet staffing needs and to provide for education and leadership programs 15000 9 49693 Gil Tallman Treasurer 005.00 0 McKenna Clifford President 001.00 0 Sarah Lapadot Vice-President 001.00 0 Zach Lightner Secretary 001.00 0 Alisha Shank Director 050.00 32500 Michelle Fox Director of Operations 040.00 6933 Zi's Milentis Strategy and Development Director 003.00 23400 Jennie Stauffer Equine Director 030.00 15000 false false false false false false 0 0 0 false Gil Tallman 1202 Lakeland Cove Fort Wayne IN 46825 2604145074 false false false false false false false false false false NONE NONE true X 72945 102916 157731 333592 72945 102916 157731 333592 333592 0 0 0 6230 6230 79175 102916 157731 339822 0.98170 0.96580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Fall Festival 12960 659 12301 71 435 428 482 2332 Hoe Down 20938 6093 14845 460 587 3003 610 2 9018 3750 5268 692 2080 1697 666 42916 10502 32414 1223 3102 5128 482 3608 13543 18871 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,087 Form 990-EZ, Part I, Line 16, Other Expenses Web Site 273 Form 990-EZ, Part I, Line 16, Other Expenses Square and Bank Fees 803 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 11,978 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 465 Form 990-EZ, Part I, Line 16, Other Expenses Discovery Center 11,632 Form 990-EZ, Part I, Line 16, Other Expenses Welcome Center 8,859 Form 990-EZ, Part I, Line 16, Other Expenses Charitable 657 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 28 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 54 Form 990-EZ, Part I, Line 16, Other Expenses Equine, Vet, Education and Care 3,273 Form 990-EZ, Part I, Line 16, Other Expenses Nature Center 111 Form 990-EZ, Part I, Line 16, Other Expenses Programs Supplies and Support 1,720 Form 990-EZ, Part I, Line 16, Other Expenses Volunteers 2,302 Form 990-EZ, Part I, Line 16, Other Expenses Operation 2,428 Form 990-EZ, Part I, Line 20, Net Assets Fixed Assets 881 Form 990-EZ, Part I, Line 20, Net Assets Future Payroll Taxes Jan 2023 2,597 Form 990-EZ, Part II, Line 24, Other Assets Donated Goods Beginning of year 1,344, End of year 1,344 Form 990-EZ, Part II, Line 24, Other Assets Fixed Assets Beginning of year 0, End of year 881 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,344, End of year 553 Form 990-EZ, Part II, Line 26, Liabilities Other Current Liabilities Beginning of year 0, End of year 2,584