2024-11-11T13:44:06-06:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-01-01 454522043 THE JOYFUL HORSE PROJECT JOYF 5129855429 143 MILLS XING BASTROP TX 78602 BETH RAND PRESIDENT 5129855429 2024-11-11 1 1 CATHERINE AVENSON P01259734 5126939131 2023 2024-10-15 13:58:12Z RESTORATION RANCH BETH RAND 143 MILLS XING BASTROP TX 78602 275144 0 X WWW.RESTORATIONRANCH.ORG X 2012 TX WE PROVIDE REHABILITATION SERVICES FOR HORSES AND EQUINE LEARNING PROGRAMS FOR PEOPLE. 7 7 15 100 0 0 243081 229593 12600 20300 3372 7075 -1210 -8169 257843 248799 0 0 0 0 192777 183912 0 0 5928 70432 93599 263209 277511 -5366 -28712 359245 332582 143609 132552 215636 200030 TO SERVE AS A RESOURCE FOR HOLISTIC EQUINE REHABILITATION, TRAINING AND EDUCATION TO IMPROVE THE QUALITY OF LIFE FOR BOTH HORSES AND PEOPLE. 0 0 84807 20300 WE PROVIDE A SAFE-HAVEN FOR THE HOLISTIC REHABILITATION AND ADOPTION OF ABUSED, ABANDONED AND NEGLECTED HORSES. AS OF THE END OF 2023, WE HAVE 11 HORSES IN OUR REHABILITATION PROGRAM THAT ARE USED FOR OUR EDUCATIONAL PROGRAMS. 184579 THROUGH OUR EQUINE LEARNING PROGRAMS, WE HELP PEOPLE DEVELOP HEALTHY PARTNERHSIPS WITH HORSES. SINCE 2013, WE HAVE OFFERED A UNIQUE HORSEMANSHIP PROGRAM FOR VETERAN FAMILIES WHO WANT TO LEARN HOW TO CARE FOR AND WORK WITH OUR REHAB HORSES - THIS PROGRAM OFFERS MUTUAL HEALING BENEFITS TO BOTH THE HORSES AND THE MILITARY FAMILIES. MANY MORE VOLUNTEERS FROM THE COMMUNITY ALSO GET INVOLVED IN HELPING US WITH THE HORSES AND OUR VETERANS PROGRAM. DURING TIMES OF CRISIS, WE PARTNER WITH OTHER NONPROFITS AND INDIVIDUALS THROUGHOUT THE US TO PROVIDE RESOURCES FOR PEOPLE AND HORSES THAT ARE IN HARM'S WAY. THE BASTROP FIRES OF 2011 WERE THE GENESIS OF FORMING OUR NONPROFIT. SINCE THEN OUR VETERAN PARTICIPANTS AND VOLUNTEERS HAVE HELPED PROVIDE RESOURCES DURING LOCAL FIRES, FLOODS AND HURRICANES TO MEET IMMEDIATE COMMUNITY NEEDS. 269386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BETH RAND 5129855429 143 MILLS XING BASTROP TX 78602 BETH RAND PRESIDENT 40.00 X X 0 0 0 DEE MARRS SECRETARY 6.00 X X 0 0 0 EILEEN DEPEW BOARD MEMBER 6.00 X 0 0 0 RICK ZEHRER VICE PRESIDENT 6.00 X X 0 0 0 JEFF HUGHES TREASURER 6.00 X X 0 0 0 JACK CROWNOVER BOARD MEMBER 6.00 X 0 0 0 SUE KNOLLE BOARD MEMBER 6.00 X 0 0 0 DEREK KNAPP EXECUTIVE DIRECTOR 40.00 X 10385 0 0 10385 0 0 0 0 0 0 0 30156 199437 26795 229593 BOARDING FEES 624100 20300 20300 20300 7075 7075 18176 30156 26345 -8169 -8169 248799 20300 0 -1094 10385 10385 160458 160458 13069 13069 1400 1400 9710 2985 797 5928 27000 27000 9615 9615 9377 9377 17939 17939 FARRIER 6930 6930 HORSE FEED AND HAY 4588 4588 SUPPLIES 2400 2400 PROPERTY TAXES 2384 2384 2256 2256 277511 269386 2197 5928 52212 26926 382658 77002 307033 305656 359245 332582 143609 132552 143609 132552 X 0 0 0 0 215636 200030 215636 200030 359245 332582 -28712 13106 0 X 0 0 0 X 230386 276773 501394 239881 221593 1470027 230386 276773 501394 239881 221593 1470027 546486 923541 2954 3291 3372 7075 16692 1486719 87250 0.62120 0.65430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133251 133251 179179 24046 155133 70228 52956 17272 305656 GOLF 17076 11206 5870 4420 3130 AUCTION 31256 18950 12306 18795 48332 30156 18176 18795 4420 3130 26345 -8169 SHARON KNAPP MOTHER OF EXECUTIVE DIRECTOR 22005 EMPLOYEE COMPENSATION 0 X 1 8000 FMV X AUCTION PACKAGES 52 18795 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 WITH THE CPA AND DISTRIBUTES A COPY TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST DISCLOSE CONFLICTS AS THEY OCCUR AND RECUSE THEMSELVES FROM VOTING ON A PARTICULAR ISSUE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.