2025-11-11T15:53:43-05:00 2024-12-31 270612219 INTEGRITY SQUARED CPA'S 709 S ALBANY BOLIVAR MO 656132403 990 2024-01-01 204279204 DOGWOOD RANCH CORPORATION DOGW 7145535407 PO BOX 1995 OZARK MO 65721 BRENDA CROWELL ACCOUNTING MANAGER 7145535407 2025-10-28 true true CHELSEA L ABERCROMBIE CPA P01077449 4173262052 2025-10-28 2024 2025-03-06 01:10:19Z DANA LOPEZ PO BOX 1995 OZARK MO 65721 676402 false X WWW.DOGWOODRANCH.ORG X 2007 MO THE MISSION OF DOGWOOD RANCH IS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. WE ARE AN EXEMPT ORGANIZATION WHICH PROVIDES CRITICAL SERVICES TO THE COMMUNITIES AND COUNTIES WITH WHICH WE ARE ASSOCIATED. BY BEING EXEMPT WE ARE ABLE TO BETTER PROVIDE SERVICES TO AT RISK POPULATIONS SUCH AS FOSTER CHILDREN/YOUTH AND MILITARY VETERANS AND THEIR FAMILIES. 9 9 5 5073 0 425510 451268 37522 36672 8446 22411 133152 135639 604630 645990 36178 15767 0 272791 310873 0 20166 209395 233386 518364 560026 86266 85964 1231275 1309033 289867 275722 941408 1033311 X DOGWOOD RANCH EXISTS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. THE VISION OF DOGWOOD RANCH IS TO SEE THAT EVERY FOSTER YOUTH AND AT-RISK FAMILY WITHIN THE HEART OF THE OZARKS HAS THE OPPORTUNITY TO FUNCTION FULLY IN THEIR GOD-GIVEN GIFTS AND DESTINY, IMPACTING FUTURE GENERATIONS. false false 303144 15767 33580 IN 2024, OUR HEALING REINS EQUINE THERAPY PROGRAM SERVED 96 UNIQUE CLIENTS IN ITS TRADITIONAL WEEKDAY PROGRAM. WE CONTINUED TO WORK WITH OUR PRIMARY TARGETED POPULATIONS INCLUDING CURRENT AND FORMER FOSTER CHILDREN/YOUTH, THOSE WHO HAVE EXPERIENCED SIGNIFICANT LOSS AND OTHER TRAUMA SURVIVORS. UPON COMPLETING OUR 12-WEEK EQUINE THERAPY PROGRAM, 94% OF OUR CLIENTS REPORTED AN INCREASED ATTEMPT TO CREATE HEALTHY ATTACHMENTS WITH THEIR CAREGIVERS AND TRUSTED FAMILY MEMBERS, 87% REPORTED HAVING IMPROVED THEIR ABILITY TO VERBALLY EXPRESS THEIR EMOTIONS AND 75% REPORTED AN INCREASE IN HOPE/MOTIVATION FOR THE FUTURE. WE ARE SO THANKFUL FOR THE CONTINUED HEALING AND HOPE THAT HEALING REINS PROVIDES TO OUR MOST FRAGILE POPULATIONS. ADDITIONALLY, WE WERE ABLE TO EXPAND OUR HEALING REINS THERAPEUTIC TEAM BY ADDING A SECOND LICENSED THERAPIST AND EQUINE SPECIALIST WHO FOCUS SOLELY ON SERVING AND SUPPORTING OUR MILITARY/VETERAN/FIRST RESPONDER POPULATION. THAT PROGRAM SERVED 16 UNIQUE CLIENTS IN 2024, ALL OF WHOM REPORTED A SIGNIFICANT REDUCTION IN ANXIETY POST TREATMENT. 133955 3092 THE HAVEN TRANSITIONAL LIVING PROGRAM SAFELY HOUSED, MENTORED AND SUPPORTED 5 FEMALE RESIDENTS IN 2024 AND THEIR (COMBINED) 4 MINOR CHILDREN. WORKING WITH SINGLE MOMS HAS BEEN PARTICULARLY REWARDING AS WE HAVE HELPED THEM GAIN STABILITY IN THEIR DAY-TO-DAY LIFE, POSITIVELY IMPACTING THEIR EMPLOYMENT, FINANCIAL GOALS AND EMOTIONAL WELL-BEING. THIS HAS IN TURN HELPED THEM PARENT THEIR CHILDREN MORE SUCCESSFULLY AND MAINTAIN THEIR INDEPENDENT LIVING SKILLS. WE ARE PROUD TO SHARE THAT 78% OF OUR RESIDENTS' TREATMENT GOALS WERE ACCOMPLISHED/COMPLETED WHILE THEY WERE RESIDING AT THE HAVEN DOGWOOD RANCH WAS ABLE TO MAINTAIN OUR PRIMARY STAFF, ALLOWING US TO CONTINUE SERVING AND MEETING THE NEEDS OF OUR COMMUNITY. WE CONTINUED TO PARTNER WITH MULTIPLE LOCAL AGENCIES BY WAY OF REFERRALS, SUPPORT AND COMBINING FUNDRAISING/AWARENESS EFFORTS TOGETHER. ADDITIONALLY, OUR CEO CONTINUED TO SERVE ON A GOVERNOR APPOINTED FOSTER PARENT ADVISORY BOARD WHERE SHE REPRESENTS HER REGION IN SWMO AND IS CURRENTLY THE SITTING CHAIR OF THAT BOARD. WE ALSO LOGGED OVER 5,000 VOLUNTEER HOURS THROUGHOUT THE YEAR AND HOSTED SEVERAL CORPORATE AND PHILANTHROPIC WORK GROUPS. 437099 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false false false false X 9 9 true false false false false false false true true false false true true false false true true false false false X BRENDA CROWELL 7145535407 910 N 7TH AVE OZARK MO 65721 DANA LOPEZ CEO 40.00 X 63000 0 0 JASON BALL DIRECTOR 1.00 X 0 0 0 CHRIS BRYANT DIRECTOR 1.00 X 0 0 0 ERIC CARDWELL DIRECTOR 1.00 X 0 0 0 SAM CROWELL DIRECTOR 1.00 X 0 0 0 ANDREA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ERIC GAISFORD CHAIR 1.00 X X 0 0 0 JOHN GEORGE DIRECTOR 1.00 X 0 0 0 BRIAN LOPEZ DIRECTOR 1.00 X 0 0 0 SHARYN WAGGONER DIRECTOR 1.00 X 0 0 0 63000 false false false 451268 4633 451268 EQUINE THERAPY 33580 33580 HAVEN LEASE 3092 3092 36672 11361 11361 11050 11050 11050 11050 157544 30412 127132 OTHER 4370 4370 ERC 4050 4050 EARNED DISCOUNT REVENUE 87 87 8507 645990 67590 15767 15767 292754 199994 75697 17063 18119 11023 5791 1305 11668 7557 4111 16045 16045 10332 7956 2376 4215 1249 2966 3017 160 1059 1798 43761 43761 21740 21702 38 10798 5710 5088 9513 9513 19710 19710 15533 15533 RANCHING OPERATIONS 46018 46018 EQUIPMENT REPAIRS 11579 11579 BANK AND CC FEES 5635 5635 RESIDENT SUPPORT 2751 2751 1071 1071 560026 437099 102761 20166 187111 277477 181849 150220 1015950 185693 833332 830257 586 28983 50493 1231275 1309033 275535 267204 14332 8518 289867 275722 X 941408 1033311 941408 1033311 1231275 1309033 X 85964 5939 X false false false X 306228 360865 751673 425510 451268 2295544 306228 360865 751673 425510 451268 2295544 2295544 2295544 705086 1.00000 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334192 334192 681758 185693 496065 830257 SCHOLARSHIPS 8532 CREDIT CARDS PAYABLE -14 8518 GOLF TOURNAMENT 140417 140417 7409 FALL FEST 9879 9879 9214 1 7048 7048 13539 157344 157344 30162 30162 127182 false SCHOLARSHIPS FOR THERAPY 7000 YOUTH EXPENSES 8767 FORM 990 - ORGANIZATION'S MISSION DOGWOOD RANCH EXISTS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. THE VISION OF DOGWOOD RANCH IS TO SEE THAT EVERY FOSTER YOUTH AND AT-RISK FAMILY WITHIN THE HEART OF THE OZARKS HAS THE OPPORTUNITY TO FUNCTION FULLY IN THEIR GOD-GIVEN GIFTS AND DESTINY, IMPACTING FUTURE GENERATIONS. FORM 990, PAGE 2, PART III, LINE 4A IN 2024, OUR HEALING REINS EQUINE THERAPY PROGRAM SERVED 96 UNIQUE CLIENTS IN ITS TRADITIONAL WEEKDAY PROGRAM. WE CONTINUED TO WORK WITH OUR PRIMARY TARGETED POPULATIONS INCLUDING CURRENT AND FORMER FOSTER CHILDREN/YOUTH, THOSE WHO HAVE EXPERIENCED SIGNIFICANT LOSS AND OTHER TRAUMA SURVIVORS. UPON COMPLETING OUR 12-WEEK EQUINE THERAPY PROGRAM, 94% OF OUR CLIENTS REPORTED AN INCREASED ATTEMPT TO CREATE HEALTHY ATTACHMENTS WITH THEIR CAREGIVERS AND TRUSTED FAMILY MEMBERS, 87% REPORTED HAVING IMPROVED THEIR ABILITY TO VERBALLY EXPRESS THEIR EMOTIONS AND 75% REPORTED AN INCREASE IN HOPE/MOTIVATION FOR THE FUTURE. WE ARE SO THANKFUL FOR THE CONTINUED HEALING AND HOPE THAT HEALING REINS PROVIDES TO OUR MOST FRAGILE POPULATIONS. ADDITIONALLY, WE WERE ABLE TO EXPAND OUR HEALING REINS THERAPEUTIC TEAM BY ADDING A SECOND LICENSED THERAPIST AND EQUINE SPECIALIST WHO FOCUS SOLELY ON SERVING AND SUPPORTING OUR MILITARY/VETERAN/FIRST RESPONDER POPULATION. THAT PROGRAM SERVED 16 UNIQUE CLIENTS IN 2024, ALL OF WHOM REPORTED A SIGNIFICANT REDUCTION IN ANXIETY POST TREATMENT. FORM 990, PAGE 2, PART III, LINE 4B THE HAVEN TRANSITIONAL LIVING PROGRAM SAFELY HOUSED, MENTORED AND SUPPORTED 5 FEMALE RESIDENTS IN 2024 AND THEIR (COMBINED) 4 MINOR CHILDREN. WORKING WITH SINGLE MOMS HAS BEEN PARTICULARLY REWARDING AS WE HAVE HELPED THEM GAIN STABILITY IN THEIR DAY-TO-DAY LIFE, POSITIVELY IMPACTING THEIR EMPLOYMENT, FINANCIAL GOALS AND EMOTIONAL WELL-BEING. THIS HAS IN TURN HELPED THEM PARENT THEIR CHILDREN MORE SUCCESSFULLY AND MAINTAIN THEIR INDEPENDENT LIVING SKILLS. WE ARE PROUD TO SHARE THAT 78% OF OUR RESIDENTS' TREATMENT GOALS WERE ACCOMPLISHED/COMPLETED WHILE THEY WERE RESIDING AT THE HAVEN DOGWOOD RANCH WAS ABLE TO MAINTAIN OUR PRIMARY STAFF, ALLOWING US TO CONTINUE SERVING AND MEETING THE NEEDS OF OUR COMMUNITY. WE CONTINUED TO PARTNER WITH MULTIPLE LOCAL AGENCIES BY WAY OF REFERRALS, SUPPORT AND COMBINING FUNDRAISING/AWARENESS EFFORTS TOGETHER. ADDITIONALLY, OUR CEO CONTINUED TO SERVE ON A GOVERNOR APPOINTED FOSTER PARENT ADVISORY BOARD WHERE SHE REPRESENTS HER REGION IN SWMO AND IS CURRENTLY THE SITTING CHAIR OF THAT BOARD. WE ALSO LOGGED OVER 5,000 VOLUNTEER HOURS THROUGHOUT THE YEAR AND HOSTED SEVERAL CORPORATE AND PHILANTHROPIC WORK GROUPS. FORM 990, PAGE 6, PART VI, LINE 2 BRIAN LOPEZ DANA LOPEZ DIRECTOR CEO MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE CEO FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -84 PY DIFFERENCE 6,023 TOTAL 5,939