Civic Intelligence

Central Oregon Wellness Ranch

EIN 85-3307282 • 501(c)3 • Bend, OR

990-N CoverageNTEE F30

Profile

Offer innovative and integrative programs to Veterans and Trauma Survivors that are delivered in a private rural ranch and non-traditional setting.

18602 Couch Market RoadBend, OR 97703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$74,854

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$121,475

No earlier filing loaded for comparison.

Expenses

$81,121

No earlier filing loaded for comparison.

Net Income

$40,354

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $74,854Net Assets 2024: $74,8542024

Highlighted filing

2024

Assets$74,854
Liabilities-
Net Assets$74,854
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $121,475Expenses 2024: $81,121Net Income 2024: $40,3542024

Highlighted filing

2024

Revenue$121,475
Expenses$81,121
Net Income$40,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,854
Liabilities
-
Net assets
$74,854
Revenue
$121,475
Expenses
$81,121
Net income
$40,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.21$0.81$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$121,475
Mission and Program Overview

Mission

Offer innovative and integrative programs to Veterans and Trauma Survivors that are delivered in a private rural ranch and non-traditional setting.

Program Services

DescriptionGrantsExpenses
During 2024, we offered four (4) military kids summer camps, eight (8) one day wellness retreats for men, women, and lgbtq veterans, one (1) military spouse retreat, and one (1) trauma survivor retreat along with teaching/supervising two (2) counseling interns and one (1) counseling associate as well as teaching three (3) licensed therapists about equine facilitated mental health modality for trauma and veterans in order to increase the behavioral health workforce and increase skills in equine assisted mental health interventions for trauma. We continue to host the National Guard Youth Challenge Teens one time per month for their community service.$104,475$81,121
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HartyExecutive DirectorPT$0--
Christi KukaPresident-$0--
Karen ScrabeckSecretary-$0--
Jean FishDirector-$0--
Jon ChristensenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Wellness Ranch
EIN
85-3307282
Phone
5418150203
Address
18602 COUCH MARKET ROAD, BEND, OR 97703

Signing Officer

Name
Tammy Harty
Title
Executive Director
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Lisa J Ihander CPA LLC
Address
131 NW HAWTHORNE AVE STE 106, BEND, OR 97703
Preparer
Lisa Ihander
Phone
5416337690
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Working With Horses, LLC | Donee's Address: 18602 Couch Market Road Bend OR 97703 | Cash Amount Given: $23307”

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1

“Contracted Service $5096”

Other Expenses.2

“Horse Expense $1000”

Other Expenses.3

“Licenses & Fees $50”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt06896
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Working With Horses, LLC | Donee's Address: 18602 Couch Market Road Bend OR 97703 | Cash Amount Given: $23307
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Service $5096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Harty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON WELLNESS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0853307282
ReturnHeader/Filer/PhoneNum05418150203
ReturnHeader/Filer/USAddress/AddressLine1Txt018602 COUCH MARKET ROAD
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464634938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA J IHANDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 NW HAWTHORNE AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05416337690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Ihander
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T09:29:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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