Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,996,045
Up $252,063 (+1.3%) from 2011
Net Assets
Up$18,895,876
Up $223,039 (+1.2%) from 2011
Liabilities
Up$100,169
Up $29,024 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,309,998
Up $40,959 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose of the imus ranch inc. Is to provide children with cancer or serious blood disorders as well as children who have lost brothers and sisters to sudden infant death syndrome, the experience of the great american cowboy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100169 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE IMUS RANCH INC. IS TO PROVIDE CHILDREN WITH CANCER OR SERIOUS BLOOD DISORDERS AS WELL AS CHILDREN WHO HAVE LOST BROTHERS AND SISTERS TO SUDDEN INFANT DEATH SYNDROME, THE EXPERIENCE OF THE GREAT AMERICAN COWBOY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 23 OLD KINGS HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DARIEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
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| IRS990/AllOtherExpenses/Total | 0 | 48915 |
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| IRS990/Description | 0 | THE IMUS RANCH IS AN AUTHENTIC WORKING CATTLE RANCH NESTLED BENEATH A MAJESTIC MESA IN THE ROLLING HILLS NEAR RIBERA, NEW MEXICO, FIFTY MILES NORTHEAST OF SANTA FE. THE RANCH WAS CONCEIVED AND DESIGNED WITH THE SOLE PURPOSE OF PROVIDING THE EXPERIENCE OF THE GREAT AMERICAN COWBOY TO CHILDREN SUFFERING FROM CANCER OR SERIOUS BLOOD DISORDERS, AND CHILDREN WHO'VE LOST BROTHERS AND SISTERS TO SUDDEN INFANT DEATH SYNDROME. THE RANCH'S OBJECTIVES ARE TO ENCOURAGE IN THEM A SENSE OF ACHIEVEMENT, RESPONSIBILITY AND SELF-ESTEEM, AND TO INSTILL PRIDE AND RESTORE THEIR DIGNITY AS THEY BECOME AWARE OF JUST HOW MUCH THEY ARE ABLE TO ACCOMPLISH. MANY HAVE BECOME CONVINCED THAT BECAUSE THEY ARE SICK THEY ARE NOT NORMAL. AT THE IMUS RANCH THEY QUICKLY DISCOVER THAT THEY CAN DO ANYTHING ANY OTHER KID CAN DO.THE RANCH IS A MAGNIFICENT FACILITY. NEARLY FOUR THOUSAND ACRES WITH AN OLD WESTERN TOWN THAT RIVALS ANY MOVIE SET IN HOLLYWOOD. ALL THE KIDS BECOME PART OF AN EXTENDED FAMILY LIVING TOGETHER IN THE FOURTEEN THOUSAND SQUARE FOOT MAIN RANCH HOUSE...A STUNNING ADOBE HACIENDA THAT IS AN ARCHITECTURAL MASTERPIECE. THEIR DAYS ARE SPENT DOING CHORES SIDE BY SIDE WITH RANCH RANGLERS AND LEARNING TO CARE FOR AND RIDE THEIR VERY OWN HORSE. THEY ROUND UP TEXAS LONGHORN CATTLE, HERD AND FEED THE SHEEP, THE BUFFALO, THE CHICKENS, GOATS AND DONKEYS, TAKING PART IN THE DAWN TO DUST RHYTHMS OF THE RANCH WHILE DEVELOPING AN ENRICHING BOND WITH THE ANIMALS THAT WILL LAST A LIFETIME.THE IMUS RANCH IS TOTALLY AND COMPLETELY ORGANIC. THEY SERVE A STRICT VEGETARIAN DIET THAT CAN BE ACCURATELY DESCRIBED AS VEGAN IN ITS FOOD SELECTION; NO MEAT, NO FISH, NO POULTRY, NO DAIRY. FURTHER, ALL RANCH CLEANING AGENTS ARE NON-TOXIC, BIODEGRADABLE, NATURALLY DERIVED MATERIALS THAT ARE FREE OF ALL KNOWN CARCINOGENIC SUBSTANCES. IN ADDITION, NO PESTICIDES OR SYNTHETIC CHEMICALS OF ANY KIND ARE USED IN GARDENING, FARMING, OR INFRASTRUCTURE AND PLANT MAINTENANCE.DURING THE YEAR ENDED FEBRUARY 28, 2012, 100 CHILDREN BETWEEN THE AGES OF 11 AND 17 HAD THE OPPORTUNITY TO EXPERINCE LIFE AS A COWBOY ON THE RANCH, RAISING THE NUMBER OF CHILDREN PARTICIPATING SINCE THE INCEPTION OF THE RANCH IN 1998 TO NEARLY 1200.THE RANCH ENJOYS THE SUPPORT OF THE HACKENSACK UNIVERSITY MEDICAL CENTER IN HACKENSACK, NEW JERSEY. THIS SUPPORT IS EVIDENCED BY THE FACT THAT EACH SESSION, THE MEDICAL CENTER PROVIDES TWO WELL-TRAINED PROFESSIONAL CHILD LIFE SPECIALISTS WHO ARE EXPERT IN DEALING WITH CHILDREN WITH SERIOUS DISEASES. THESE SPECIALISTS ARE ON CALL AROUND THE CLOCK TO ASSIST CHILDREN WITH EVERY KIND OF NEED INCLUDING COMFORT, ADVICE, DISCIPLINE AND FRIENDSHIP. THE MEDICAL CENTER ALSO PROVIDES DOCTORS AND NURSES FOR EACH SESSION. THESE PHYSICIANS, NURSES AND A PARAMEDIC ARE ALSO ON THE RANCH AT ALL TIMES WORKING SIDE BY SIDE WITH THE CHILDREN AND AVAILABLE TO ASSIST WITH ANY MEDICAL NEEDS.IT IS THE BELIEF OF THOSE WHO CREATED THE RANCH THAT WHEN CHILDREN SUFFERING FROM THESE VERY DISEASES ARE EXPOSED TO THE ACTIVITIES OF PROGRAMS LIKE THE IMUS RANCH, IT NOT ONLY CHANGES THEIR LIVES, IN MANY INSTANCES THE EXPERIENCE CAN ACTUALLY CONTRIBUTE TO THEIR HEALING. THIS BELIEF IS SUPPORTED CONTINUOUSLY BY TESTIMONIAL AFTER TESTIMONIAL FROM PARENTS, CHILDREN AND OTHER SUPPORTERS ALIKE, CITING HOW THE IMUS RANCH EXPERIENCE HAS DRAMATICALLY IMPACTED THEIR LIVES. THE FOLLOWING QUOTE FROM HAMILTON JORDAN, FORMER WHITE HOUSE CHIEF OF STAFF, IS JUST ONE EXAMPLE: "....I HAVE BEEN INVOLVED FOR 23 YEARS WITH THE NONPROFIT CAMP FOR CHILDREN WITH CANCER, CAMP SUNSHINE, FOUNDED BY MY WIFE, HAVE VISTED IMUS RANCH FOR A WEEK WITH CHILDREN FROM GEORGIA AND HAVE WITNESSED FIRSTHAND THE PROFOUND IMPACT OF IMUS RANCH ON THESE CHILDREN WITH CANCER. ...THE PARENTS OF MOST OF THESE KIDS WHO HAVE BEEN TO IMUS RANCH WOULD TELL YOU THIS WAS A LIFE-CHANGING EXPERIENCE FOR THEIR SONS AND DAUGHTERS AND THAT A DIFFERENT MORE CONFIDENT CHILD CAME HOME. I AM SURE THAT SOME CHILDREN, READY TO THROW IN THE TOWEL AND REFUSE ADDDITIONAL C |
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| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE IMUS RANCH INC. IS TO PROVIDE CHILDREN WITH CANCER OR SERIOUS BLOOD DISORDERS AS WELL AS CHILDREN WHO HAVE LOST BROTHERS AND SISTERS TO SUDDEN INFANT DEATH SYNDROME, THE EXPERIENCE OF THE GREAT AMERICAN COWBOY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF FEBRUARY 29, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE RANCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE RANCH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6219101 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18000 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2309998 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2549397 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 68000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | VINCENT ANDREWS MANAGEMENT CORPORATION, AN ENTITY OWNED AND CONTROLLED BY DIRECTORS VINCENT AND ROBERT ANDREWS, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR BUSINESS MANAGEMENT SERVICES. THE SERVICES ARE PROVIDED TO THE ORGANIZATION ON A BELOW MARKET BASIS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DON JUSTIN IMUS, THE RANCH MANAGER, IS THE NEPHEW OF DON IMUS, ONE OF THE ORGANIZATION'S DIRECTORS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | DIRECTORS DON AND DEIRDRE IMUS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES TO THE ORGANIZATION. IN CONNECTION WITH THEIR OVERSIGHT ROLES, THEY DO RECEIVE CERTAIN INCIDENTAL BENEFITS IN RELATION TO THE ACTUAL OPERATION OF THE RANCH. THESE ITEMS ARE DIRECTLY RELATED TO THE CONDUCT OF THE PROGRAMS OF THE ORGANIZATION AND ARE REQUIRED TO BE INCURRED IN ORDER FOR THE ORGANIZATION TO SUCCESSFULLY CONDUCT THESE PROGRAMS. WHILE CRITICAL TO THE OPERATIONS OF THE RANCH AND THE COMPLETION OF ITS PROGRAM OBJECTIVES, THESE ITEMS ARE INSIGNIFICANT IN AMOUNT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ROBERT AND VINCENT ANDREWS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DON JUSTIN IMUS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | DON DEIRDRE IMUS |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD MEMBERS |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 16350 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BOOTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 9263 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 156 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS DON AND DEIRDRE IMUS ARE HUSBAND AND WIFE. DIRECTORS ROBERT AND VINCENT ANDREWS ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD, ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OFFICERS AND DIRECTORS ARE UNCOMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED GAINS ON INVESTMENTS: 1,640. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C: |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23 OLD KINGS HIGHWAY SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DARIEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06820 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VINCENT ANDREWS MANAGEMENT CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2036560700 |
| IRS990/TotalAssets/BOY | 0 | 18743982 |
| IRS990/TotalAssetsBOY | 0 | 18743982 |
| IRS990/TotalAssets/EOY | 0 | 18996045 |
| IRS990/TotalAssetsEOY | 0 | 18996045 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2521919 |
| IRS990/TotalExpensesCurrentYear | 0 | 2309998 |
| IRS990/TotalExpensesPriorYear | 0 | 2269039 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50879 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 229000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.