2025-11-17T07:01:07-06:00 2024-12-31 731185089 ARLEDGE & ASSOCIATES PC 832 NW 70TH ST OKLAHOMA CITY OK 73116 990 2024-01-01 731608380 PEPPERS RANCH INC PEPP 4052601870 3172 PEPPERS RANCH DRIVE GUTHRIE OK 73044 GLENN FLORESCA TREASURER 4052601870 2025-11-13 1 1 JENNIFER LINDSTROM P02083973 4053480615 2025-11-11 2024 2025-03-06 01:10:19Z ASHLEY HAHN 3172 PEPPERS RANCH DRIVE GUTHRIE OK 73044 2482728 0 X WWW.PEPPERSRANCH.COM X 2002 OK SEEKING TO "BREAK THE CYCLE" OF CHILD ABUSE AND NEGLECT THROUGH LOVING HOMES, COUNSELING AND GROWTH-ORIENTED ACTIVITIES. 9 9 10 1300 0 0 1208372 639549 40335 46856 318035 -67934 2289603 -32895 3856345 585576 199171 245145 0 0 534955 577356 0 0 72810 992951 1114343 1727077 1936844 2129268 -1351268 19519096 19372044 69338 62358 19449758 19309686 X PEPPERS RANCH FOSTER CARE COMMUNITY SEEKS TO "BREAK THE CYCLE" OF CHILD ABUSE AND NEGLECT THROUGH LOVING HOMES, COUNSELING, AND GROWTH-ORIENTED ACTIVITIES. BY CREATING A NETWORK OF CARING FOSTER PARENTS AND ADULT MENTORS ON WHOM CHILDREN CAN DEPEND, PEPPERS RANCH IS COMMITTED TO PROVIDING A SAFE AND SECURE ENVIRONMENT WHERE PHYSICAL AND EMOTIONAL WOUNDS CAN HEAL. 0 0 1453610 245145 46856 PEPPERS RANCH FOSTER CARE COMMUNITY OFFERS LOVING HOMES, COUNSELING, AND WRAP-AROUND SUPPORT IN A SAFE, SECURE ENVIRONMENT WHERE PHYSICAL AND EMOTIONAL WOUNDS CAN HEAL. IN ADDITION TO FAMILY-BASED CARE, PEPPERS RANCH PROVIDES GROWTH-ORIENTED ACTIVITIES SUCH AS LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, EQUINE AND ANIMAL-ASSISTED PROGRAMS, RECREATIONAL AND WELLNESS OPPORTUNITIES, MENTORING, AND TRANSITIONAL SERVICES TO PREPARE YOUTH FOR ADULTHOOD. 1453610 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 44 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OK X X THE ORGANIZATION 4052601870 3172 PEPPERS RANCH DRIVE GUTHRIE OK 73044 DAVID PENLAND PRESIDENT 2.00 X X 0 0 0 JULIANN STRANGE-TEST VICE PRESIDENT 2.00 X X 0 0 0 GLENN FLORESCA TREASURER 2.00 X X 0 0 0 AMBER BROCK SECRETARY 2.00 X X 0 0 0 JIM WILLISTON DIRECTOR 2.00 X 0 0 0 JOHN HOOD DIRECTOR 2.00 X 0 0 0 PAUL ROSS DIRECTOR 2.00 X 0 0 0 LEIGH-ANNE TAYLOR DIRECTOR 2.00 X 0 0 0 DARCY PETERSON DIRECTOR 2.00 X 0 0 0 ASHLEY HAHN EXECUTIVE DIRECTOR 40.00 X 104148 0 6272 104148 0 6272 1 0 0 0 BRYANS FLOORING LLC 3935 W RENO AVE OKLAHOMA CITY OK 73107 FLOORING SERVICES 133793 1 62773 576776 49294 639549 FOSTER FAMILY RENT 532000 46856 46856 46856 268540 268540 1516742 1853216 -336474 -336474 -336474 11041 62773 43936 -32895 -32895 585576 46856 0 -100829 245145 245145 476182 257089 190302 28791 9018 4869 3604 545 58562 40556 18006 33594 18137 13426 2031 9967 9967 51179 11901 25108 14170 52072 12109 25546 14417 2641 614 1296 731 64077 16707 35245 12125 14310 13990 320 23555 23029 526 15485 15432 53 273756 273756 138262 95751 42511 REPAIRS AND MAINTENANCE 253620 247952 5668 RANCH GENERAL OPERATING 119784 117107 2677 PROGRAM CLASSES 38382 12343 26039 EQUESTRIAN AND AG CENTE 25508 25358 150 31745 21765 9980 1936844 1453610 410424 72810 762646 594603 734475 24573 36652 17496 10842141 2984803 7266105 7857338 10609600 10765761 109618 112273 19519096 19372044 44228 31298 25110 31060 69338 62358 X 19231884 19309686 217874 0 19449758 19309686 19519096 19372044 -1351268 1211196 0 X 0 1 X 1 0 X 1000659 2639094 1669791 1208373 639549 7157466 1000659 2639094 1669791 1208373 639549 7157466 2079136 5078330 97616 130521 231278 328498 268540 1056453 150 2307529 2307679 10521598 226005 0.48270 0.52780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109616 9309 5519 1135 112274 101311 14934 5574 1055 109616 121656 -13822 5423 1100 101311 100256 12747 14940 5088 1199 121656 100938 682 100256 1.00000 0 0 761434 761434 8201701 2864503 5337198 120300 120300 0 1758706 1758706 7857338 REFUNDABLE DEPOSITS 31060 31060 X 1806063 1211197 43935 1255132 550931 34645 34645 585576 1946134 43935 43935 1902199 34645 34645 1936844 PART X, LINE 2: PEPPERS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, PEPPERS IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. PEPPERS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. NONE OF PEPPERS' FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR BY THE OKLAHOMA TAX COMMISSION. PEPPERS HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. PEPPERS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. PEPPERS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON PEPPERS' FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, PEPPERS HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 43,935. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS USED AS SUPPORT FOR INDIVIDUALS 34,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 43,935. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS USED AS SUPPORT FOR INDIVIDUALS 34,645. RAISING THE RANCH 73814 62773 11041 14649 2800 17450 3023 6014 73814 62773 11041 14649 2800 17450 3023 6014 43936 -32895 1 FOSTER CARE SUPPORT 150 210500 34645 FAIR MARKET VALUE HOUSEHOLD GOODS, GIFTS, CLOTHING, AND FURNITURE PART I, LINE 2: ONSITE INVOLVEMENT OF VOLUNTEERS AND EMPLOYEES IN THE DAILY LIFE OF THE FOSTER FAMILIES TO PROVIDE FAMILY DEVELOPMENT, ART THERAPY, TUMBLING, MARTIAL ARTS, MUSIC THERAPY, PIANO AND GUITAR LESSONS, TUTORING, SEWING CLASSES, SWIMMING LESSONS AND AN EQUESTRIAN PROGRAM. X 1 350 FAIR MARKET VALUE X 100 FAIR MARKET VALUE X 18784 FAIR MARKET VALUE X GIFT CARDS 19 13251 FAIR MARKET VALUE X FURNITURE 4 6950 FAIR MARKET VALUE X FOOD 11 5047 FAIR MARKET VALUE X TOYS 7 1725 FAIR MARKET VALUE X SCHOOL SUPPLIES 10 1237 FAIR MARKET VALUE X THUNDER TICKETS 1 1000 FAIR MARKET VALUE X BICYCLES 1 500 FAIR MARKET VALUE X PIANO 1 350 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD TREASURER, EXCUTIVE DIRECTOR AND THE OUTSIDE CERTIFIED PUBLIC ACCOUNTANT REVIEW A DRAFT OF THE FARM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REQUESTS CONFIRMATION THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVILABLE TO THE PUBLIC, BUT ARE AVAILABLE TO GRANTORS AND FUNDERS BY REQUEST.