2023-08-25T12:55:24-05:00 2022-12-31 833620856 Murray Group CPA PLLC PO Box 77288 Charlotte NC 28271 990 2022-01-01 454345179 RESCUE RANCH INC RESC 7047680909 165 JENNINGS ROAD STATESVILLE NC 28625 JAMES BOYLE SECRETARY/TREASURER 7047680909 2023-08-09 1 JAMES BOYLE 999009999 1 Dana F Murray P01368695 7045753816 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES BOYLE 165 JENNINGS ROAD STATESVILLE NC 28625 682885 0 X WWW.RESCUERANCH.COM X 2012 NC RESCUE RANCH PROMOTES, THROUGH ITS EDUCATION, RESPECT FOR ALL ANIMALS, AS WELL AS AGRICULTURE, ENVIRONMENTAL AND WILDLIFE CONSERVATION; AND FACILITATES REHABILITATION, RESCUE AND RESPONSIBLE PET OWNERSHIP IN ORDER TO ENHANCE THE HUMAN-ANIMAL BOND. 7 3 16 75 0 0 528926 462294 115469 130858 1215 2688 54433 30698 700043 626538 0 0 0 0 415099 466191 0 0 105795 261934 326472 677033 792663 23010 -166125 1435570 1222520 28041 29774 1407529 1192746 X RESCUE RANCH PROMOTES, THROUGH ITS EDUCATION, RESPECT FOR ALL ANIMALS, AS WELL AS AGRICULTURE, ENVIRONMENTAL AND WILDLIFE CONSERVATION; AND FACILITIES REHABILITATION, RESCUE AND RESPONSIBLE PET OWNERSHIP IN ORDER TO ENHANCE THE HUMAN-ANIMAL BOND. 0 1 452829 144051 Rescue Ranch offers Humane Education programs that focus on meeting the needs of the community through the development and enhancement of the learning process of respect, empathy and compassion for animals, as well as agricultural, environmental and wildlife conservation. In 2022, over 3,650 individuals participated in the Rescue Ranch Humane Education programs.The Rescue Ranch Foster and Adoption Program focuses on rescuing dogs and cats from "high kill" shelters and placing them into foster homes, to then be adopted into their forever homes. In 2022, a total of 22 animals were adopted out before the program was suspended in October of 2022. N/A 452829 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC CA CO FL GA OH PA SC VA NY X JAMES BOYLE 7047680909 165 JENNINGS RD STATESVILLE NC 28625 AMY SPEAR COMMUNITY AND BUSINESS RELATIONS MANAGER 40.00 X X 57132 0 776 MICHAEL ARMS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARTNER DIRECTOR 1.00 X 0 0 0 MICHAEL HORVATH DIRECTOR 1.00 X 0 0 0 BLAIR MILLER DIRECTOR 1.00 X 0 0 0 KRISTINA NEWMAN PRESIDENT 20.00 X X 0 0 0 RYAN NEWMAN VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE HEPLER EXECUTIVE DIRECTOR 40.00 X 59745 0 0 JAMES BOYLE SECRETARY/TREASURER 20.00 X 16226 0 0 133103 0 776 0 0 0 0 0 2934 4335 48658 406367 89596 462294 HUMANE EDUCATION PROGR 611600 130858 130858 130858 2688 2688 73702 4335 53509 20193 20193 9039 2838 6201 6201 MISC REVENUE 900099 4304 4304 4304 626538 144051 0 20193 133103 6833 57957 68313 256062 174995 78026 3041 45650 21452 23422 776 31376 15228 10555 5593 180 180 11600 11600 9719 332 8811 576 6477 1953 1500 3024 23903 12534 5098 6271 10174 2198 2206 5770 72237 59670 10631 1936 2054 1753 223 78 436 447 -11 63500 60217 1113 2170 24833 11391 11275 2167 ANIMAL EXPENSES 67612 67612 TELEPHONE - LAND LINE 10433 5040 3236 2157 EQUIPMENT EXPENSES 9454 4344 5110 BANK & BANKCARD FEES 7825 3612 712 3501 6035 3218 2395 422 792663 452829 234039 105795 53966 95780 561438 437931 49122 10289 9458 32972 13869 1240659 579753 718899 660906 2378 6506 4576 1435570 1222520 20294 26560 3170 4577 3214 28041 29774 X 1300855 1085295 106674 107451 1407529 1192746 1435570 1222520 X -166125 -48658 X 0 1 X 1 0 X 592439 455501 403061 378476 413636 2243113 306366 207362 105927 226809 144201 990665 898805 662863 508988 605285 557837 3233778 53615 51441 25837 54272 33427 218592 17500 10000 13870 1395 42765 53615 68941 35837 68142 34822 261357 2972421 1215 2688 3903 1215 2688 3903 898805 662863 508988 606500 560525 3237681 0.91810 0.90400 0.00120 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106674 3841 3064 107451 116674 10000 106674 128439 33851 45616 116674 140605 12166 128439 168254 27649 140605 0 0 571012 131830 439182 131263 48859 82404 513359 374039 139320 25025 25025 0 660906 CAPITAL LEASE OBLIGATION 3214 3214 582104 4224 4224 577880 48658 48658 626538 796887 4224 4224 792663 0 792663 Part V, Line 4: PLAYGROUND $79,397 ANIMAL RESCURE PROGRAM 13,560 ADOPTION CENTER 1,883 OUTDOOR PAVILLION 2,800 NATURE TRAIL 2,457 CRITTER CAMP 2,663 MEMORIAL GARDEN 4,641 VET CLINIC 50 TOTAL $107,451 Part XI, Line 4b - Other Adjustments: EMPLOYEE RETENTION CREDIT 48,658. ANNUAL DINNER 78037 4335 73702 53509 78037 4335 73702 53509 53509 20193 KRISTINA & RYAN NEWMAN PRESIDENT & VICE PRESIDENT 15121 LEASE - RENT & TAXES 0 X MISC NONCASH 1 89596 FAIR MARKET VALUE 0 0 0 Form 990, Part III, line 3 The Foster and Adoption Program was suspended in October of 2022 following the resignation of the Program's Director. The Foster and Adoption Program has remained suspended pending further analysis and the hiring of an individual to oversee the Program. Form 990, Part VI, Section A, line 2 KRISTINA NEWMAN JAMES BOYLE PRESIDENT SECRETARY DAUGHTER & FATHER Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY THE COMPANY'S INDEPENDENT AUDIT FIRM. IT IS REVIEWED BY THE TREASURER AND DISTRIBURED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO ITS FINALIZATION AND FILING. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS EACH DIRECTOR, PRINCIPAL OFFICER, AND A MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AFFIRMS THAT THEY HAVE RECEIVED, READ, AND COMPLIED WITH THE CONFLICT OF INTEREST POLICY (THE "POLICY") AND AGREE TO DISCLOSE THE INFORMATION REQUESTED BY RESCUE RANCH TO MONITOR AND ENFORCE THE POLICY. THE POLICY PROVIDES FOR APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS IF THE BOARD DETERMINES THAT A MEMBER FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE PRESIDENT DOES NOT RECEIVE COMPENSATION. COMPENSATION FOR OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED AND DETERMINED BY THE PRESIDENT WITHIN THE PARAMETER APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED ANNUALLY BY THE PRESIDENT WITHIN BUDGET PARAMETERS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 UPON REQUEST, GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE COMPANY'S OFFICES LOCATED AT 165 JENNINGS ROAD, STATESVILLE, NC 28625. Form 990, Part XI, line 9: 2021 EMPLOYEE RETENTION CREDIT -48,658. RYAN NEWMAN MOTORSPORTS INC PO BOX 5998 STATESVILLE NC 28687 710978242 MOTORSPORTS NC N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0