TY 2023 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Stephanie Ferris-Jones

Vice President

Jill Kelley

President

Mara Lewis

Treasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Rocky Fork Headley Hunt Inc

Employer identification number

31-4294009

Return Reference	Explanation
Other Revenue.1	Federal Tax Refund $6618
Other Revenue.2	IRS - Interest Refund $1539
Other Revenue.3	Miscellaneous Income $844
Other Expenses.1002	Office Expenses $104
Other Expenses.1003	Information Technology $2979
Other Expenses.1009	Depreciation $12233
Other Expenses.1012	Insurance $12797
Other Expenses.1	Hound Feed $16383
Other Expenses.2	Veterinary Care $15500
Other Expenses.3	Facility Supplies, Paint & Rep $13809
Other Expenses.4	Hunting Expenses $13320
Other Expenses.5	Septic System Repairs $12780
Other Expenses.6	Kennel Operating Cost $7135
Other Expenses.7	Blessing Expenses $6258
Other Expenses.8	Other Food $4822
Other Expenses.9	MFHA Dues $4020
Other Expenses.10	Annual Meeting $3421
Other Expenses.11	Christmas Party $3335
Other Expenses.12	Opening Hunt Breakfast $2652
Other Expenses.13	Spills & Chills $2432
Other Expenses.14	Facility Fence/Pens Repairs $2378
Other Expenses.15	Hound Truck Expense $2270
Other Expenses.16	Storage Rental Unit $2109
Other Expenses.17	Summer Parties $1791
Other Expenses.18	Other Kennel Expense $1733
Other Expenses.19	Heating Expense $1102
Other Expenses.20	Health Permits $1087
Other Expenses.21	Hunt Logo Items $782
Other Expenses.22	Kennel Contractor $750
Other Expenses.23	Hunter Paces - Equipment $599
Other Expenses.24	Trail Clearing $503
Other Expenses.26	Pace Refunds $324
Other Expenses.27	Hunter Paces - Site Prep. $250
Other Expenses.28	Miscellaneous $250
Other Expenses.30	Maintenance $200
Other Expenses.31	Bank Charges $42
Other Expenses.32	Hunter Paces - Supplies $26
Other Assets.1001	Automobiles - Beginning $3323 Automobiles - Ending $44356
Other Assets.1003	Machinery and Equipment - Beginning $874 Machinery and Equipment - Ending $624
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $2564 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1484 Accounts Payable and Accrued Expenses - Ending $2195

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	34,017
3	Membership dues and assessments .............................	3	103,305
4	Investment income ....................................	4	6,873
5a	Gross amount from sale of assets other than inventory .......	5a	2,500
b	Less: cost or other basis and sales expenses ............	5b	2,730
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	-230
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	6,663
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	6,663
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	9,001
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	159,629

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? A fox hunt club dedicated to encouraging the sport of riding to hounds, perpetuating the tradtion of foxhunting, and conserving wildlife and its habitat.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The Rocky Fork Headley Hunt Club, Inc. sponsors numerous events dedicated to the sport of riding to hounds. Fox hunting involves using horses and hounds to find and chase fox and coyotes, no animals are killed. The Club held numerous hunts during the fall and winter. The actual number of hunts varies depending on available parcels of land. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	36,858
13	Professional fees and other payments to independent contractors ............	13	1,205
14	Occupancy, rent, utilities, and maintenance ...................	14	3,600
15	Printing, publications, postage, and shipping ...................	15	609
16	Other expenses (describe in Schedule O) ...................	16	150,176
17	Total expenses. Add lines 10 through 16 .................	17	192,448

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-32,819
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	310,773
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	277,954