2024-02-20T13:05:53-06:00 2023-09-30 943364460 ANDERSEN MCKUNE & ASSOCIATES LLP 1777 BOREL PLACE STE 304 SAN MATEO CA 94402 990 2022-10-01 942947980 BOK RANCH INC BOKR 6503662265 PO BOX 620702 WOODSIDE CA 94062 TISH DIPMAN EXECUTIVE DIRECTOR 6503662265 2024-02-06 1 TISH DIPMAN 999009999 0 KRISTIN ANDERSEN P00193143 6505741785 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAURISA SOMMERFIELD PO BOX 620702 WOODSIDE CA 94062 878087 0 X WWW.BOKRANCH.ORG X 1985 CA TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH MENTAL, EMOTIONAL AND PHYSICAL DISABILITIES. 5 5 13 0 0 0 81140 263816 280217 551023 27 30998 79999 32250 441383 878087 0 0 0 0 250846 327988 0 0 0 230400 345239 481246 673227 -39863 204860 102140 564057 100311 99693 1829 464364 FOUNDED IN 1985, THE B.O.K. RANCH THERAPEUTIC HORSEBACK RIDING PROGRAM IS DEDICATED TO PROVIDING HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH SPECIAL NEEDES. 0 0 665323 609673 B.O.K. RANCH PROVIDES EQUINE ASSISTED THERAPY (THERAPEUTIC HORSEBACK RIDING) TO THE MENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED. 665323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X X THE ORGANIZATION 4153643365 PO BOX 620702 WOODSIDE CA 94062 X MITCH SHOOP-GARDNER DIRECTOR 1.00 X 0 0 0 NATALIE DEAN DIRECTOR 1.00 X 0 0 0 MAURISA SOMMERFIELD BOARD CHAIR 2.00 X 0 0 0 KELLY ZEYTOONIAN TREASURER 1.00 X 0 0 0 KATHY KOPF SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 263816 263816 LESSONS 900099 551023 551023 551023 4598 4598 26400 0 26400 26400 26400 HORSE LEASING 900099 3010 3010 29240 29240 32250 878087 609673 0 4598 X 272360 272360 33640 33640 21988 21988 2405 2405 555 555 541 541 15045 15045 33281 33281 HORSE BOARD 118054 118054 FEED & SUPPLIES 56129 56129 PROGRAM EXPENSE 29145 29145 TRANSPORTATION 20809 20809 69275 61926 7349 673227 665323 7904 0 73636 139434 361557 274481 211415 28504 63066 102140 564057 100311 99693 100311 99693 X 0 0 0 0 1829 464364 1829 464364 102140 564057 204860 257675 X 0 0 0 X 58161 96263 95779 81140 263816 595159 383559 238046 303562 360216 609673 1895056 441720 334309 399341 441356 873489 2490215 0 0 0 2490215 27 26 26 26 4598 4703 27 26 26 26 4598 4703 441747 334335 399367 441382 878087 2494918 0.99810 0.99990 0.00190 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274481 211415 63066 63066 REVOLVING CREDIT 2342 PPP LOANS 97351 99693 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 16,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,314. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,306. BANK FEES: PROGRAM SERVICE EXPENSES 4,173. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,347. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,378. HORSE TRANSPORT: PROGRAM SERVICE EXPENSES 5,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,718. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 4,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,653. SUPPLIES: PROGRAM SERVICE EXPENSES 4,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,416. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,299. SECURITY: PROGRAM SERVICE EXPENSES 1,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. TELEPHONE: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124. SHOEING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TRAINING: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. RECRUITMENT: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.