Rogers Rescue Ranch. Our mission is to take in and care for unwanted animals. No animal deserves to be mistreated.

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1 Rogers Rescue Ranch SUMMARY Mission Our mission is to take in and care for unwanted animals. animal deserves to be mistreated. Contact Information Primary Address 6212 Alan Blvd PUNTA GORDA, FL Alternate Address 6212 Alan Blvd Punta Gorda FL Phone Website Facebook Rogers-Rescue-Ranch / General Information nprofit Tax Exempt Status Rogers Rescue Ranch Public Supported Charity Incorporation Year 2015 State Charitable Solicitations Permit Dec 2016 State Registration Dec

2 BACKGROUND & NEEDS Impact Statement We have never turned away a homeless animal. We always have horses available for adoption.we would like to build an animal education area where families can come and meet turtles, birds, and farm animals.we created a rescue on an brush covered lot, with 2.77 acres.we want to create a program for disabled children to learn to care for horses, with the goal to work up to riding them.we would like to get some volunteers, to help with clearing the rest of the land making new pastureland. Needs Statement funding for feed for animals $5,000 funding for vet care $5,000purchase adjoining land to expand $15,000purchase horse trailer $10,000set up a program where volunteers will assist disabled to interact with animals. This would entail installing special walkways, ramps and special lifting devices to make our facility handicapped accessible. Background Statement This rescue was started as a way to honor my dad. He instilled in me a love of animals that goes back to my childhood, when my sister, dad and I all had horses. I have so many wonderful memories of that time. We also always had a dog, and I have continued that through my adult life. In fact, there was a point in my life when I wondered if there was a communication network directing them to my house. We see so many animals that truly need our help, we want to work with other organizations in any way we can. We know that together we can make a great difference. The people working the rescue are myself and my boyfriend, we have sporadic volunteers. We do not take a paycheck. We own the land outright, the rescue has no mortgage or loans. We have received lumber donations, which is how we have gotten some structures built. We both work 7 days a week and love every minute of it. Seeing the animals enjoying themselves is the only thanks we need! Statement from the Board Chair I have always loved animals. My boyfriend and I were rescuing dogs and had placed 6 dogs and felt like we should have done more. We sold our house and bought land to start this rescue. We are all in. We kept seeing news stories and decided we needed to make a difference. Statement from the CEO/Executive Director Areas Served FL- Charlotte FL- Manatee FL- Sarasota FL- Lee FL- DeSoto We have travelled to Sarasota, and Wesley Chapel to pick up horses and to Cape Coral to pick up goats. Service Categories Primary Organization Type Animal Related 2

3 Secondary Organization Type Education 3

4 PROGRAMS Rescue Rehab Rehome Description Our goal is to rescue horses from bad situations, rehab them to a more healthy weight, and move them to a safe home.we have a horse and a pony that were taken from a very small area with injuries to both, one was underweight and the other was overweight. We also have a horse that was just received with injuries and underweight. Budget $25, Category Program Linked to Organizational Strategy Population Served Short Term Success Long Term Success Program Success Monitoring Program Success Examples Animal-Related, General/Other Animal Protection & Welfare Adults Children and Youth (0-19 years) The horse, has put on significant weight, while the pony has started to lose weight. We are treating the new horses injuries and hoping to start putting some weight on him. Spend time with the pony and get him gelded, he is still a stallion, and train him to pull a cart and able for children to ride.the other horse, is to nurse his hooves back and treat his untreated allergies. He will also get training in additional riding skills.treat the Quarter horse's injuries, add weight, work on ground work. We know the program is working by seeing the resulting weight loss in pony, and weight gain in the horse. Our vet is a great resource in helping us reach the healthy weight for both. The horse's hooves have already come a long way, most of the cracks are gone. He stands well and lets them be clipped and filed.the pony has lost weight. He will let a blanket be put on his back. We are working up to putting the saddle on. 4

5 Shiloh's Hay Bank Description We want to start an equine hay/feed bank. Our intention is to offer hay and feed to people who cannot afford it. We are starting this because we got in a horse from the Sheriff's Department that scored a 1 on the Henneke scale. The horse is approximately 300 pounds underweight, and we decided something needs to be done! Budget $5, Category Program Linked to Organizational Strategy Population Served Short Term Success Long Term Success Program Success Monitoring Program Success Examples Animal-Related, General/Other Animal Protection & Welfare US General/Unspecified General/Unspecified We hope to see less people selling items on equestrian sites to buy feed, and more horses getting fed. So that no horse will go hungry due to the owner's inability to purchase hay. This program will hopefully, alleviate a lot of neglect and abuse in Southwest Florida. We will know it is working when their is no more need for the hay bank. We don't have any yet. Emergency Equine Transportation Description We provide a free service to Charlotte County residents. Where we will, at no cost to them, provide emergency transportation of a horse to the vet. Budget $ Category Program Linked to Organizational Strategy Population Served Short Term Success Long Term Success Program Success Monitoring Program Success Examples Animal-Related, General/Other Animal Protection & Welfare Adults Children and Youth (0-19 years) Elderly and/or Disabled We helped a woman get her horse to the vet. Saving the horse's life. We are hoping to continue to help people and horses enjoy long healthy lives together. Stories like that help us keep doing what we do! I wanted to thank you guys not only for my horse Renegade that I got from you (who is an amazing horse) but for helping me with the emergency transportation of my baby filly to the vet. If it wasn't for your help my baby would have died. Thank you from the bottom of my heart. You are amazing people! 5

6 Free Ride Program Description Is riding a horse on your bucket list? Always wanted to but never had the chance? Call for an appointment and your first lesson and ride is on us! Budget $1, Category Program Linked to Organizational Strategy Population Served Short Term Success Long Term Success Program Success Monitoring Program Success Examples Animal-Related, General/Other Animal-Related, General/Other Adults Elderly and/or Disabled We get a lot of people who are interested, but have never ridden before. We have a great horse who is retired, but still loves to go for trail rides. She is the perfect "learner" horse. She helps people gain confidence to ride and make appointments to come back again and again! The benefits are two fold. The horse gets the exercise she needs, along with attention and affection. The rider gets an experience they have never had from a great horse, who gives them confidence. The fact that people come back again and again. We had a woman bring her daughter who had a fear of horses, she now comes once or twice a month to ride. She has "moved-up" to another horse, one a little more "spirited". 6

7 MANAGEMENT CEO/Executive Director CEO/Executive Director CEO Executive Director N/A Staff & Volunteer Statistics Full Time Staff 0 Part Time Staff 0 Staff Retention Rate % Professional Development N/A Contractors 0 Volunteers 3 Management Reports to Board CEO/Executive Director Formal Evaluation Senior Management Formal Evaluation nmanagement Formal Evaluation N/A N/A N/A Collaborations N/A 7

8 GOVERNANCE Board Chair Board Chair Christine Anne Tetreault Company Affiliation Founder/ President Board Term Jan 2015 to Jan 2020 Board Chair Board Co-Chair Board Co-Chair Judith Anne Apshaga Company Affiliation Vice President Board Term Jan 2015 to Jan 2020 Board Members Name Affiliation Status Judith Apshaga Vice President Voting Joan Ramanauskas special education teacher nvoting Christine Anne Tetreault Founder/President Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 3 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 0 Female 3 t Specified 0 Governance Board Term Lengths 5 Board Term Limits 99 Board Orientation Number of Full Board Meetings Annually 12 Board Meeting Attendance % 67 8

9 Board Self-Evaluation Written Board Selection Criteria Percentage of Board Making Monetary Contributions 100 Percentage of Board Making In-Kind Contributions 100 Constituency Includes Client Representation 9

10 FINANCIALS Current Financial Info Tax Year Begins 2016 Tax Year Ends 2016 Projected Revenue $18, Projected Expenses $17, Total Projected Revenue includes "in-kind" contributions/ donations Endowment Value $0.00 Spending Policy Percentage 0 Tax Credits Capital Campaign In a Capital Campaign Campaign Goal 0 IRS Form 990s 990 e-file Audit/Financial Documents Ledger Account Year End Balance Sheet 2015 Solvency Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 0% Historical Financial Review Revenue and Expenses Total Revenue $18, Total Expenses $17, Revenue Sources 10

11 Foundation and Corporation $ Contributions Government Contributions $0 $0 $0 Federal $0 State $0 Local $0 Unspecified $0 Individual Contributions $18, Indirect Public Support $ Earned Revenue $ Investment Income, Net of Losses $ Membership Dues $ Special Events $ Revenue In-Kind $ Other $ Expense Allocation Program Expense $16, Administration Expense $ Fundraising Expense $ Payments to Affiliates $ Total Revenue/Total Expenses Program Expense/Total Expenses 98% Fundraising Expense/Contributed Revenue 0% Assets and Liabilities Total Assets $ Current Assets $ Long-Term Liabilities $ Current Liabilities $ Total Net Assets $ Top Funding Sources Top Funding Source & Dollar Amount Contributions, gifts, grants $18, Second Highest Funding Source & Dollar 0 $ Amount Third Highest Funding Source & Dollar Amount 0 $ Comments Financial Comments by Foundation Financial information taken from compilations. 11

12 PLANS, POLICIES & LICENSES Plans Fundraising Plan Communication Plan Strategic Plan Management Succession Plan Continuity of Operations Plan Policies Organizational Policies and Procedures Written Conflict of Interest Policy ndiscrimination Policy Directors and Officers Insurance Policy Whistle Blower Policy Document Destruction Policy Government Licenses Is your organization licensed by the Government? Planning & Policies Comments Planning & Policies Comments by Organization Planning & Policies Comments by Foundation Created Copyright