Heartland Ranch Inc
- Assets
- $2.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Benson, MN
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 41-1723574
Organization Overview
Heartland Ranch Inc is located in Benson, MN. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Heartland Ranch Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heartland Ranch Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE STRENGTH-BASED, TRAUMA-INFORMED SERVICES AND THERAPEUTIC EQUINE PROGRAMMING IN A SAFE AND SUPPORTIVE ENVIRONMENT THAT EMPOWERS GIRLS TO EXPERIENCE SUCCESS AND IMPROVE THEIR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIDED UP TO THIRTY FOUR TEENAGE GIRLS AT A TIME IN PROVIDING A SUPPORTIVE, STRUCTURED ENVIRONMENT TO LEARN TO MAKE RESPONSIBLE CHOICES AND BECOME SUCCESSFUL YOUNG WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannie Thompson CEO | Officer | 40 | $94,043 |
Dan Enderson Chair | OfficerTrustee | 0.25 | $0 |
Ian Hodge Vice Chair | OfficerTrustee | 0.25 | $0 |
Kim Saterbak Secretary | OfficerTrustee | 0.25 | $0 |
Kim Collin Director | Trustee | 0.25 | $0 |
Traci Pahl Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,581 |
| Noncash contributions included in lines 1a–1f | $1,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,402 |
| Total Program Service Revenue | $2,635,692 |
| Investment income | $775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,087,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,043 |
| Compensation of current officers, directors, key employees. | $94,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,438 |
| Payroll taxes | $137,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,993 |
| Office expenses | $7,985 |
| Information technology | $33,146 |
| Royalties | $0 |
| Occupancy | $107,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,157 |
| Insurance | $138,986 |
| All other expenses | $53,120 |
| Total functional expenses | $2,937,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,152 |
| Savings and temporary cash investments | $77,706 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $243,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,032 |
| Net Land, buildings, and equipment | $1,838,027 |
| Investments—publicly traded securities | $8,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,371 |
| Other assets | $5,649 |
| Total assets | $2,443,003 |
| Accounts payable and accrued expenses | $122,856 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,433,353 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,556,209 |
| Net assets without donor restrictions | $886,794 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,443,003 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Ranch Inc has recieved totaling $189.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Fraser Ltd Fargo, ND | $12,535,842 | $15,143,090 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Christian Home Association Childrens Square U S A Council Bluffs, IA | $14,014,864 | $7,403,161 |
Iowa Odd Fellows And Orphans Home Mason City, IA | $11,105,448 | $7,729,461 |
American Lutheran Homes Inc Menomonie, WI | $8,577,253 | $8,199,187 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |