Civic Intelligence

The Imus Ranch Inc

990 • Fiscal year 2017 • EIN 13-3997308

Mar 01, 2016 to Feb 28, 2017 • Filed on Dec 07, 2017

Organization Profilen/a

View Organization Page

po box 250ribera, NM 87560

(203) 656-0700

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-413%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$16,461,411

Down $745,380 (-4.3%) from 2016

Net Assets

Down

$16,410,267

Down $736,951 (-4.3%) from 2016

Liabilities

Down

$51,144

Down $8,429 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Up

$264,255

Up $22,636 (+9.4%) from 2016

Expenses

Down

$1,356,287

Down $45,864 (-3.3%) from 2016

Net Income

Up

-$1,092,032

Up $68,500 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$16,461,411
Liabilities$51,144
Net Assets$16,410,267
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$264,255
Expenses$1,356,287
Net Income-$1,092,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$272,764
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$11,065,283$11,061,323▼ $3,960
Savings and Temporary Cash Investments$4,599,039$2,704,045▼ $1,894,994
Investments in Publicly Traded Securities$818,127$2,478,308▲ $1,660,181
Cash and Non-Interest-Bearing Accounts$585,332$86,872▼ $498,460
Intangible Assets$77,500$77,500→ $0
Total Assets$17,206,791$16,461,411▼ $745,380
Other Assets Total$61,510$53,363▼ $8,147
Liabilities
Accounts Payable and Accrued Expenses$59,573$51,144▼ $8,429
Total Liabilities$59,573$51,144▼ $8,429
Net Assets / Fund Balance
Unrestricted Net Assets$17,147,218$16,410,267▼ $736,951
Total Net Assets Fund Balance$17,147,218$16,410,267▼ $736,951
Total Liabilities and Net Assets / Fund Balance$17,206,791$16,461,411▼ $745,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,164,363$3,719,093$9,883,456
Other Land Buildings$2,942,411$3,322,383$6,264,794
Land$1,925,466-$1,925,466
Equipment$29,083$1,354,419$1,383,502
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
$121,021
Program Service Revenue
$0
Investment Income
$140,926
Other Revenue
$2,308
All Other Contributions
$121,021
Change in Net Assets
$-1,092,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,081
Total Revenue per Audited Statements
$637,336
Total Revenue per Form 990
$264,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,508
Other Expenses$379,779
Grants and Similar Amounts Paid$350,000
Total Fundraising Expense$17,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,448$46,351$5,150$449,949
Grants to Domestic Orgs$350,000--$350,000
Office Expenses$3,446$90,960$9,558$103,964
Occupancy$77,539$2,733$155$80,427
Insurance$61,129$15,282-$76,411
Pension Plan Contributions$57,221$6,656$740$64,617
Other Employee Benefits$56,204$6,539$726$63,469
Payroll Taxes$42,925$4,993$555$48,473
Travel$19,169$1,009-$20,178
Fees for Services Management-$12,000-$12,000
Fees for Services Legal-$10,800-$10,800
Other Expenses$1,578--$1,578
All Other Expenses$194-$891$1,085
Fees for Services Other-$76-$76
Total Functional Expenses$1,141,113$197,399$17,775$1,356,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,287
Expenses per Audited Statements$1,356,287
Total Expenses per Form 990$1,356,287
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skip of New yorkNew York, NY501(c)(3)Donation to help chronically ill and developmentally disabled children in new york.$250,000
The Eileen Fundnew York, NY501(c)(3)Donation for precision medicine research$100,000
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.;ListTotal 78649No$88,452
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$12,000
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-
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 8A

“Don and Deirdre converse every day about the Ranch and make joint decisions for the operation of the charity. The outside Directors are consulted for issues of conflicts of interest between the Imuses and the charity.”

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 11B

“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

Filer Name
The Imus Ranch Inc
EIN
13-3997308
Phone
2036560700
Address
po box 250, ribera, NM 87560

Signing Officer

Name
don imus
Title
president
Phone
2036560700
Signed
2017-12-07
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
12
Volunteers
0

Preparer

Firm
Marcum LLP
Address
185 Asylum Street, Hartford, CT 06103
Preparer
douglas j farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In october 2014 the ranch listed its non-cash and non-investment assets for sale and ceased program and operating activities, with the exception of maintaining livestock, property, land and related equipment. It is the board of directors' intention that proceeds from the future sale of the property will be used to further the ranch's exempt purpose through contributions to other exempt organizations.”

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, 2017, 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.”

Raw XML AppendixShowing 400 of 498 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/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 ceased program and operating activities in october 2014 with the exception of maintaining the livestock, property, land and related equipment.
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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.
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IRS990/PayrollTaxesGrp/FundraisingAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04993
IRS990/PayrollTaxesGrp/ProgramServicesAmt042925
IRS990/PayrollTaxesGrp/TotalAmt048473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057221
IRS990/PensionPlanContributionsGrp/TotalAmt064617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0don imus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Charitable support of other organizations to further the exempt purposes of the Imus Ranch, Inc. During the year ended February 28th, 2017, a grant in the amount of $250,000 was made to SKIP of New York. Another grant in the amount of $100,000 was made to The Eileen Fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt09437
IRS990/PYOtherExpensesAmt0406498
IRS990/PYOtherRevenueAmt011929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1160532
IRS990/PYSalariesCompEmpBnftPaidAmt0745653
IRS990/PYTotalExpensesAmt01402151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1092032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04599039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02704045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02892210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05498088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240
IRS990ScheduleA/PublicSupportPY170Pct00.83600
IRS990ScheduleA/PublicSupportTotal170Amt04708344
IRS990ScheduleA/SubstantialContributorsTotAmt0789744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02892210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01804093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05498088
IRS990ScheduleA/TotalSupportAmt05656628
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/BookValueAmt06164363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03719093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09883456
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01354419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01383502
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01356287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01925466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01925466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0355081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02942411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03322383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06264794
IRS990ScheduleD/RevenueNotReportedAmt0373081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264255
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, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011061323
IRS990ScheduleD/TotalExpensesPerForm990Amt01356287
IRS990ScheduleD/TotalRevenuePerForm990Amt0264255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374287
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation for precision medicine research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation to help chronically ill and developmentally disabled children in new york.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Eileen Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Skip of New york
IRS990ScheduleI/RecipientTable/RecipientEIN0814440625
IRS990ScheduleI/RecipientTable/RecipientEIN1133236869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0418 east 59th street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 West 26th Street suite 522
IRS990ScheduleI/RecipientTable/USAddress/CityNm0new York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt188452
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.;ListTotal 78649
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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER 2014 THE RANCH LISTED ITS NON-CASH AND NON-INVESTMENT ASSETS FOR SALE AND CEASED PROGRAM AND OPERATING ACTIVITIES, WITH THE EXCEPTION OF MAINTAINING LIVESTOCK, PROPERTY, LAND AND RELATED EQUIPMENT. IT IS THE BOARD OF DIRECTORS' INTENTION THAT PROCEEDS FROM THE FUTURE SALE OF THE PROPERTY WILL BE USED TO FURTHER THE RANCH'S EXEMPT PURPOSE THROUGH CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors don and deirdre imus are husband and wife. Directors Robert and vincent andrews are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Don and Deirdre converse every day about the Ranch and make joint decisions for the operation of the charity. The outside Directors are consulted for issues of conflicts of interest between the Imuses and the charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3there are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the form 990 is provided to members of the board for their review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all officers and directors are required to disclose to the board, any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6all officers and directors are uncompensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7all documents are available upon request. the form 990 is also available on the website guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
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/StatesWhereCopyOfReturnIsFldCd12AL
IRS990/StatesWhereCopyOfReturnIsFldCd13AK
IRS990/StatesWhereCopyOfReturnIsFldCd14AR
IRS990/StatesWhereCopyOfReturnIsFldCd15CT
IRS990/StatesWhereCopyOfReturnIsFldCd16FL
IRS990/StatesWhereCopyOfReturnIsFldCd17GA
IRS990/StatesWhereCopyOfReturnIsFldCd18IL
IRS990/StatesWhereCopyOfReturnIsFldCd19KY
IRS990/StatesWhereCopyOfReturnIsFldCd20ME
IRS990/StatesWhereCopyOfReturnIsFldCd21MD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,461,411
Liabilities
$51,144
Net assets
$16,410,267
Revenue
$264,255
Expenses
$1,356,287
Net income
-$1,092,032
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