2026-03-05T18:29:18-06:00 2025-12-31 930846362 Michael J Mohan CPA 106 N Main St Prineville OR 97754 990EZ 2025-01-01 834282179 HORSES ON THE RANCH % DARCY BEDORTHA HORS 5414200290 PO BOX 1781 Prineville OR 97754 DARCY BEDORTHA EXECUTIVE DIRECTOR 5414200290 2026-03-03 true MICHAEL J MOHAN P00127489 5414473299 2026-03-05 X 2025 2025-03-06 01:10:19Z X X X 108742 X 90307 18435 108742 51916 6404 16499 56719 131538 -22796 71016 48220 X 19268 12958 53460 35657 0 0 72728 48615 1712 395 71016 48220 PROVIDE EQUINE-ASSISTED THERAPY/LEARNING PROVIDED 265 INDIVIDUAL EQUINE-ASSISTED THERAPY SESSIONS, 35 YOUTH GROUP SESSIONS, 5 ADULT GROUP SESSIONS, AND 3 WELLNESS RETREATS 131538 131538 DARCY BEDORTHA EXECUTIVE DIRECTOR 30.00 0 0 0 KRISTIN LINDSEY PRESIDENT 3.00 0 0 0 RACHELLE ELLIS SECRETARY 1.00 0 0 0 JESSICA MONTOYA TREASURER 1.00 0 0 0 false false false false false false false false false DARCY BEDORTHA PO BOX 1781 Prineville OR 97754 5414200290 false false false false false false false false false false false NONE NONE true X 23700 79530 63372 128644 90307 385553 21545 55434 56452 29604 18435 181470 45245 134964 119824 158248 108742 567023 0 0 0 0 0 0 567023 45245 134964 119824 158248 108742 567023 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 19,588ADVERTISING & MARKETING 3,062FEED 7,679HOOF CARE 1,995INSURANCE 872JOB SUPPLIES 4,079MEALS/ENTERTAINMENT 68OFFICE SUPPLIES & SOFTWARE 1,427OTHER BUSINESS EXP 2,956PAYROLL TAX EXPENSE 4,455TAX/LIC 150TRAINING 5,776VETERINARY EXPENSE 2,603GAS/FUEL 1,562TRAVEL 447 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,712 395