Civic Intelligence

The Imus Ranch Inc

990 • Fiscal year 2014 • EIN 13-3997308

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 11, 2014

Organization ProfileN/A

View Organization Page

PO Box 25087560

(203) 656-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,673,492

Up $959,015 (+5.1%) from 2013

Net Assets

Up

$19,560,856

Up $900,769 (+4.8%) from 2013

Liabilities

Up

$112,636

Up $58,246 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

$2,943,359

No earlier filing loaded for comparison.

Expenses

Down

$2,044,436

Down $3,245 (-0.2%) from 2013

Net Income

$898,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $18,743,982Liabilities 2011: $71,145Net Assets 2011: $18,672,8372011Assets 2012: $18,996,045Liabilities 2012: $100,169Net Assets 2012: $18,895,8762012Assets 2013: $18,714,477Liabilities 2013: $54,390Net Assets 2013: $18,660,0872013Assets 2014: $19,673,492Liabilities 2014: $112,636Net Assets 2014: $19,560,8562014Assets 2015: $18,404,384Liabilities 2015: $54,587Net Assets 2015: $18,349,7972015Assets 2016: $17,206,791Liabilities 2016: $59,573Net Assets 2016: $17,147,2182016Assets 2017: $16,461,411Liabilities 2017: $51,144Net Assets 2017: $16,410,2672017Assets 2018: $16,133,858Liabilities 2018: $78,437Net Assets 2018: $16,055,4212018Assets 2019: $14,470,014Liabilities 2019: $0Net Assets 2019: $14,470,0142019Assets 2020: $14,737,022Liabilities 2020: $0Net Assets 2020: $14,737,0222020Assets 2021: $16,321,967Liabilities 2021: $0Net Assets 2021: $16,321,9672021Assets 2022: $13,421,306Liabilities 2022: $0Net Assets 2022: $13,421,3062022Assets 2023: $11,292,385Liabilities 2023: $0Net Assets 2023: $11,292,3852023Assets 2024: $10,818,153Liabilities 2024: $0Net Assets 2024: $10,818,1532024

Highlighted filing

2014

Assets$19,673,492
Liabilities$112,636
Net Assets$19,560,856
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,269,0392011Expenses 2012: $2,309,9982012Expenses 2013: $2,047,6812013Revenue 2014: $2,943,359Expenses 2014: $2,044,436Net Income 2014: $898,9232014Revenue 2015: $511,919Expenses 2015: $1,725,307Net Income 2015: -$1,213,3882015Revenue 2016: $241,619Expenses 2016: $1,402,151Net Income 2016: -$1,160,5322016Revenue 2017: $264,255Expenses 2017: $1,356,287Net Income 2017: -$1,092,0322017Revenue 2018: $161,871Expenses 2018: $989,388Net Income 2018: -$827,5172018Revenue 2019: -$484,711Expenses 2019: $1,041,821Net Income 2019: -$1,526,5322019Revenue 2020: $160,172Expenses 2020: $256,602Net Income 2020: -$96,4302020Revenue 2021: $115,898Expenses 2021: $255,597Net Income 2021: -$139,6992021Revenue 2022: $868,957Expenses 2022: $1,031,084Net Income 2022: -$162,1272022Revenue 2023: -$117,617Expenses 2023: $1,183,458Net Income 2023: -$1,301,0752023Revenue 2024: $548,686Expenses 2024: $1,167,781Net Income 2024: -$619,0952024

Highlighted filing

2014

Revenue$2,943,359
Expenses$2,044,436
Net Income$898,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,399,975
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,758,857$11,325,714▼ $433,143
Savings and Temporary Cash Investments$6,808,964$8,149,493▲ $1,340,529
Intangible Assets$77,500$77,500→ $0
Cash and Non-Interest-Bearing Accounts$12,275$54,019▲ $41,744
Investments in Publicly Traded Securities$4,653$7,535▲ $2,882
Total Assets$18,714,477$19,673,492▲ $959,015
Other Assets Total$52,228$59,231▲ $7,003
Liabilities
Accounts Payable and Accrued Expenses$54,390$112,636▲ $58,246
Total Liabilities$54,390$112,636▲ $58,246
Net Assets / Fund Balance
Unrestricted Net Assets$18,660,087$19,560,856▲ $900,769
Total Net Assets Fund Balance$18,660,087$19,560,856▲ $900,769
Total Liabilities and Net Assets / Fund Balance$18,714,477$19,673,492▲ $959,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,350,967$3,530,664$9,881,631
Other Land Buildings$3,003,607$3,223,460$6,227,067
Land$1,925,466-$1,925,466
Equipment$45,674$1,581,281$1,626,955
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Deirdre Coleman ImusDirector
Don ImusDirector
Robert L AndrewsDirector
Vincent S AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,210
Program Service Revenue
$0
Investment Income
$17,187
Other Revenue
$33,962
All Other Contributions
$2,892,210
Change in Net Assets
$898,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$483,939Fair Market Value (FMV) of Gift
Clothing and Household Goods-$18,700Cost
Total Noncash Contributions4$502,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,198
Revenue Not Reported on Financial Statements
$12,161
Revenue Not Reported on Form 990
$19,846
Other Revenue Adjustments
$12,161
Total Revenue per Audited Statements
$2,951,044
Total Revenue per Form 990
$2,943,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,765
Salaries, Compensation, and Employee Benefits$793,671
Total Fundraising Expense$38,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,802$45,900$5,100$627,802
Depreciation Depletion$447,667--$447,667
Office Expenses$6,624$99,773$26,039$132,436
Insurance$102,456$25,614-$128,070
Occupancy$109,235$2,977$111$112,323
Travel$99,183$3,047-$102,230
Pension Plan Contributions$63,590$5,060$562$69,212
Other Employee Benefits$47,910$3,813$424$52,147
Payroll Taxes$40,894$3,254$362$44,510
All Other Expenses$38,864-$5,406$44,270
Other Expenses$23,190--$23,190
Fees for Services Legal-$11,531-$11,531
Fees for Services Management-$11,000-$11,000
Fees for Services Other-$7,171-$7,171
Total Functional Expenses$1,787,292$219,140$38,004$2,044,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,050,275
Total Expenses per Form 990$2,044,436
Expenses per Audited Statements$2,032,275
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$12,161
Other Expense Adjustments$12,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don Justin ImusEmployeeDON JUSTIN IMUS, THE RANCH MANAGER, IS THE NEPHEW OF DON IMUS, ONE OF THE ORGANIZATION'S DIRECTORS.No$74,203
Robert and Vincent AndrewsBoard MembersVincent 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.No$11,000
Don Deirdre ImusBoard MembersDirectors 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.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors don and deirdre imus are husband and wife. Directors robert and vincent andrews are brothers.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to members of the board for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to disclose to the board, any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“All officers and directors are uncompensated.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. The form 990 is also available on the website guidestar.”

Filing and Contact Details

Filer

EIN
13-3997308
Phone
2036560700

Signing Officer

Name
Don Imus
Title
President
Phone
2036560700
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Imus
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Preparer
Douglas J Farrington
Phone
8605498500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ranch is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, the ranch is exempt from state and federal income taxes on income related to its tax-exempt purpose. 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 28, 2014, 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 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CREDIT CARD FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CREDIT CARD FEES”

Raw XML AppendixShowing 400 of 469 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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IRS990/ActivityOrMissionDesc0THE 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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IRS990/Desc0THE 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, 2014, 39 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 1300.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 CH
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018660087
IRS990/NetAssetsOrFundBalancesEOYAmt019560856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0502639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111
IRS990/OccupancyGrp/ManagementAndGeneralAmt02977
IRS990/OccupancyGrp/ProgramServicesAmt0109235
IRS990/OccupancyGrp/TotalAmt0112323
IRS990/OfficeExpensesGrp/FundraisingAmt026039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099773
IRS990/OfficeExpensesGrp/ProgramServicesAmt06624
IRS990/OfficeExpensesGrp/TotalAmt0132436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052228
IRS990/OtherAssetsTotalGrp/EOYAmt059231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052147
IRS990/OtherExpensesGrp/Desc0FEED & ACCESSORIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS & FOOD
IRS990/OtherExpensesGrp/Desc3UNIFORMS, CLOTHING & AC
IRS990/OtherExpensesGrp/ProgramServicesAmt097360
IRS990/OtherExpensesGrp/ProgramServicesAmt189446
IRS990/OtherExpensesGrp/ProgramServicesAmt244071
IRS990/OtherExpensesGrp/ProgramServicesAmt323190
IRS990/OtherExpensesGrp/TotalAmt097360
IRS990/OtherExpensesGrp/TotalAmt189446
IRS990/OtherExpensesGrp/TotalAmt244071
IRS990/OtherExpensesGrp/TotalAmt323190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF LIVESTOCK & PR
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2582
IRS990/OtherRevenueTotalAmt014011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt040894
IRS990/PayrollTaxesGrp/TotalAmt044510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063590
IRS990/PensionPlanContributionsGrp/TotalAmt069212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON IMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01804093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026282
IRS990/PYOtherExpensesAmt01269395
IRS990/PYOtherRevenueAmt010688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-206618
IRS990/PYSalariesCompEmpBnftPaidAmt0778286
IRS990/PYTotalExpensesAmt02047681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0898923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013429
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019951
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06808964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08149493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02892210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02521919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01684953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09969945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt09070978
IRS990ScheduleA/SubstantialContributorsTotAmt0898967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02892210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02521919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01684953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09969945
IRS990ScheduleA/TotalSupportAmt010069517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06350967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03530664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09881631
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt045674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01626955
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012161
IRS990ScheduleD/ExpensesSubtotalAmt02032275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01925466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01925466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01846
IRS990ScheduleD/OtherExpensesNotIncludedAmt012161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03003607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03223460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06227067
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012161
IRS990ScheduleD/RevenueNotReportedAmt019846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012161
IRS990ScheduleD/RevenueSubtotalAmt02931198
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RANCH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE RANCH IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. 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 28, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011325714
IRS990ScheduleD/TotalExpensesPerForm990Amt02044436
IRS990ScheduleD/TotalRevenuePerForm990Amt02943359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02951044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02050275
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT AND VINCENT ANDREWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON JUSTIN IMUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DON DEIRDRE IMUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VINCENT 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/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DON JUSTIN IMUS, THE RANCH MANAGER, IS THE NEPHEW OF DON IMUS, ONE OF THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTORS 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.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0483939
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DON AND DEIRDRE IMUS ARE HUSBAND AND WIFE. DIRECTORS ROBERT AND VINCENT ANDREWS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD, ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2KS
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/StatesWhereCopyOfReturnIsFldCd5NH
IRS990/StatesWhereCopyOfReturnIsFldCd6NY
IRS990/StatesWhereCopyOfReturnIsFldCd7OH
IRS990/StatesWhereCopyOfReturnIsFldCd8OR
IRS990/StatesWhereCopyOfReturnIsFldCd9PA
IRS990/StatesWhereCopyOfReturnIsFldCd10SC
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018714477
IRS990/TotalAssetsEOYAmt019673492
IRS990/TotalAssetsGrp/BOYAmt018714477
IRS990/TotalAssetsGrp/EOYAmt019673492

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,673,492
Liabilities
$112,636
Net assets
$19,560,856
Revenue
$2,943,359
Expenses
$2,044,436
Net income
$898,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.55$1.17$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.12$1.18$1.30
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.87$1.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.48$1.04$1.53
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.08$16.1$0.16$0.99$0.83
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.05$16.4$0.26$1.36$1.09
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.06$17.1$0.24$1.40$1.16
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.05$18.3$0.51$1.73$1.21
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.11$19.6$2.94$2.04$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.05$18.7$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.10$18.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.07$18.7$2.27