Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
The Refuge Ranch Inc
990 • Fiscal year 2018 • EIN 20-0829027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$3,303,439
Down $1,750 (-0.1%) from 2017
Net Assets
Down$3,292,493
Down $8,658 (-0.3%) from 2017
Liabilities
Up$10,946
Up $6,908 (+171%) from 2017
Revenue And Expenses
Revenue
Up$435,114
Up $76,467 (+21%) from 2017
Expenses
Up$443,772
Up $25,488 (+6.1%) from 2017
Net Income
Up-$8,658
Up $50,979 (+85%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $435,114
Mission and Program Overview
Mission
To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job related skills in a closely supervised environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,061,561 | $3,024,518 | ▼ $37,043 |
| Savings and Temporary Cash Investments | $177,832 | $178,188 | ▲ $356 |
| Cash and Non-Interest-Bearing Accounts | $57,277 | $94,644 | ▲ $37,367 |
| Prepaid Expenses and Deferred Charges | $8,464 | $6,059 | ▼ $2,405 |
| Accounts Receivable | $55 | $30 | ▼ $25 |
| Total Assets | $3,305,189 | $3,303,439 | ▼ $1,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,689 | $10,946 | ▲ $8,257 |
| Other Liabilities | $1,349 | - | - |
| Total Liabilities | $4,038 | $10,946 | ▲ $6,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,296,151 | $3,292,493 | ▼ $3,658 |
| Temporarily Rstr Net Assets | $5,000 | - | - |
| Total Net Assets Fund Balance | $3,301,151 | $3,292,493 | ▼ $8,658 |
| Total Liabilities and Net Assets / Fund Balance | $3,305,189 | $3,303,439 | ▼ $1,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,506,652 | $758,139 | $2,264,791 |
| Land | $1,200,000 | - | $1,200,000 |
| Other Land Buildings | $175,141 | $242,216 | $417,357 |
| Equipment | $142,725 | $251,337 | $394,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitchell W Dobrow | President/di | PT | $60,215 | $60,215 |
| Michael H Dobrow | V P/director | - | $3,080 | $3,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kurt Cooper | Bod Chair/di |
| Allison V Costello | Director |
| Harold Vick | Director |
| Kathy Cross | Director |
| Kyle Tucker | Director |
| Lynne Butcher | Director |
| Randy Wallin | Director |
| Mona Barham | Bod Sec/dire |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $392,009
- Program Service Revenue
- $41,090
- Investment Income
- $356
- Other Revenue
- $1,659
- All Other Contributions
- $380,756
- Change in Net Assets
- $-8,658
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $423,772 |
| Grants and Similar Amounts Paid | $20,000 |
| Total Fundraising Expense | $14,938 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $93,708 | $9,534 | $1,049 | $104,291 |
| Occupancy | $30,336 | $10,512 | $375 | $41,223 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| All Other Expenses | $15,600 | $2,927 | $665 | $19,192 |
| Other Expenses | $12,099 | $867 | $366 | $13,332 |
| Insurance | $6,646 | $2,932 | $298 | $9,876 |
| Fees for Services Other | - | $4,402 | - | $4,402 |
| Fees for Services Accounting | - | $3,882 | - | $3,882 |
| Office Expenses | $355 | $1,860 | $1,057 | $3,272 |
| Information Technology | - | $595 | - | $595 |
| Total Functional Expenses | $372,124 | $56,710 | $14,938 | $443,772 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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, Page 6, Part VI, Line 2
“Michael dobrow mitchell dobrow married”
Form 990, Page 6, Part VI, Line 9
“Kurt cooper 3712 raftersridge dr midlothian, va 23113 harold vick 91 fountain view lane durham, nc 27705 lynne butcher 6501 state route 97 galion, oh 44833 allison v costello 822 south douglas ave nashville, tn 37212 kathy cross 1510 west avenue a belle glade, fl 33430 mona barham 135 via mariposa palm beach gardens, fl 33418 kyle tucker 7905 hilburn drive raleigh, nc 27613 randy wallin 19560 gulfstream drive jupiter, fl 33469”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is first reviewed by the president/director of the organization who is most familiar with the day-to-day matters of its activities that must be reported. The form is then reviewed by a committee of the board consisting of two members who offer a more independent and objective perspective of the matters reported or which should be reported.”
Form 990, Page 6, Part VI, Line 12C
“The orgznization's conflict of interest policy is reviewed during one of its two board of directors meetings held each year and members are required to disclose any known conflicts and sign 'conflict-of-interest' statements.”
Form 990, Page 6, Part VI, Line 15A
“The organization employs its people through a third-party personnel leasing firm who handles all administrative tasks with respect to government compliance requirements. However, the organization's board of directors oversees the personnel hired and sets the compensation level for each position based on the candidates skills training, experience and the responsibility level which the position requires.”
Form 990, Page 6, Part VI, Line 15B
“The organization's board of directors oversees the personnel hired and sets the compensation level forbeach position based on the candidates skills training, experience and the responmsibility level which the position requires.”
Form 990, Page 6, Part VI, Line 19
“The organization's annual financial statements and its form 990 are made available to the public at the ranch's principal office during normal business hours to all who make a request, whether written or oral, to review such documents.”
Form 990, Part VIII
“5,000 of reported income was earned by the satisfaction the restricting terms of contributions received in the prior year.”
Filing and Contact Details
Filer
- Filer Name
- The Refuge Ranch Inc
- EIN
- 20-0829027
- Phone
- 7725970992
- Address
- 24240 SW MARTIN HIGHWAY, OKEECHOBEE, FL 34974
Signing Officer
- Name
- Mitchell W Dobrow
- Title
- President/director
- Phone
- 7725970992
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mitchell W Dobrow
- Formed
- 2004
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Harry C Harrell Pllc
- Address
- 655 W HIGHWAY 50 STE 103, CLERMONT, FL 34711
- Preparer
- Harry C Harrell CPA
- Phone
- 5613737791
Raw XML AppendixShowing 400 of 428 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/Desc | 0 | PROVIDED SUBSTANCE ABUSE REHABILITATION FOR WOMEN IN A CHRISTIAN HOME-LIKE ENVIRONMENT. DURING THE YEAR, THE RANCH HOUSED AND SHARED REGENERATIVE TEACHINGS, WORK RESPONSIBILITY AND LIFE SKILLS TRAINING FOR 31 WOMEN, OF WHOM 16 WERE MOTHERS OF MINOR CHILDREN. THE RANCH ALSO OFFERED COUNSELING IN FAMILY AND MARRIAGE TO 15 FAMILIES WHO WERE LEARNING HOW TO LIVE FREE OF DRUG ADDICTION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL DOBROW MITCHELL DOBROW MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KURT COOPER 3712 RAFTERSRIDGE DR MIDLOTHIAN, VA 23113 HAROLD VICK 91 FOUNTAIN VIEW LANE DURHAM, NC 27705 LYNNE BUTCHER 6501 STATE ROUTE 97 GALION, OH 44833 ALLISON V COSTELLO 822 SOUTH DOUGLAS AVE NASHVILLE, TN 37212 KATHY CROSS 1510 WEST AVENUE A BELLE GLADE, FL 33430 MONA BARHAM 135 VIA MARIPOSA PALM BEACH GARDENS, FL 33418 KYLE TUCKER 7905 HILBURN DRIVE RALEIGH, NC 27613 RANDY WALLIN 19560 GULFSTREAM DRIVE JUPITER, FL 33469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS FIRST REVIEWED BY THE PRESIDENT/DIRECTOR OF THE ORGANIZATION WHO IS MOST FAMILIAR WITH THE DAY-TO-DAY MATTERS OF ITS ACTIVITIES THAT MUST BE REPORTED. THE FORM IS THEN REVIEWED BY A COMMITTEE OF THE BOARD CONSISTING OF TWO MEMBERS WHO OFFER A MORE INDEPENDENT AND OBJECTIVE PERSPECTIVE OF THE MATTERS REPORTED OR WHICH SHOULD BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGZNIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED DURING ONE OF ITS TWO BOARD OF DIRECTORS MEETINGS HELD EACH YEAR AND MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS AND SIGN 'CONFLICT-OF-INTEREST' STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION EMPLOYS ITS PEOPLE THROUGH A THIRD-PARTY PERSONNEL LEASING FIRM WHO HANDLES ALL ADMINISTRATIVE TASKS WITH RESPECT TO GOVERNMENT COMPLIANCE REQUIREMENTS. HOWEVER, THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED AND SETS THE COMPENSATION LEVEL FOR EACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONSIBILITY LEVEL WHICH THE POSITION REQUIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED AND SETS THE COMPENSATION LEVEL FORBEACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONMSIBILITY LEVEL WHICH THE POSITION REQUIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AND ITS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE RANCH'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS TO ALL WHO MAKE A REQUEST, WHETHER WRITTEN OR ORAL, TO REVIEW SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 5,000 OF REPORTED INCOME WAS EARNED BY THE SATISFACTION THE RESTRICTING TERMS OF CONTRIBUTIONS RECEIVED IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII |
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| IRS990/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEREFUGERANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCHELL W DOBROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725970992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE REFUGE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,303,439
- Liabilities
- $10,946
- Net assets
- $3,292,493
- Revenue
- $435,114
- Expenses
- $443,772
- Net income
- -$8,658