Civic Intelligence

Sheriffs Ranches Enterprises Inc

EIN 20-2796863 • 501(c)3 • Boys Ranch, FL

Profile

The mission of Sheriffs Ranches Enterprises is to provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.

PO Box 2000Boys Ranch, FL 32064

www.sre4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,219,752

Down $166,803 (-4.9%) from 2024

Liabilities

Down

$1,933,729

Down $254,073 (-12%) from 2024

Net Assets

Up

$1,286,023

Up $87,270 (+7.3%) from 2024

Revenue

Up

$5,008,452

Up $47,775 (+1.0%) from 2024

Expenses

Up

$4,921,182

Up $61,589 (+1.3%) from 2024

Net Income

Down

$87,270

Down $13,814 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $627,927Liabilities 2010: $195,088Net Assets 2010: $432,8392010Assets 2011: $663,906Liabilities 2011: $178,610Net Assets 2011: $485,2962011Assets 2012: $964,634Liabilities 2012: $162,741Net Assets 2012: $801,8932012Assets 2013: $933,796Liabilities 2013: $243,143Net Assets 2013: $690,6532013Assets 2014: $858,564Liabilities 2014: $202,110Net Assets 2014: $656,4542014Assets 2015: $943,130Liabilities 2015: $211,619Net Assets 2015: $731,5112015Assets 2016: $1,031,489Liabilities 2016: $225,778Net Assets 2016: $805,7112016Assets 2017: $890,117Liabilities 2017: $209,232Net Assets 2017: $680,8852017Assets 2018: $863,147Liabilities 2018: $192,806Net Assets 2018: $670,3412018Assets 2019: $1,085,501Liabilities 2019: $200,468Net Assets 2019: $885,0332019Assets 2020: $1,242,601Liabilities 2020: $561,651Net Assets 2020: $680,9502020Assets 2021: $1,338,471Liabilities 2021: $249,091Net Assets 2021: $1,089,3802021Assets 2022: $1,230,660Liabilities 2022: $235,250Net Assets 2022: $995,4102022Assets 2023: $3,268,654Liabilities 2023: $2,170,985Net Assets 2023: $1,097,6692023Assets 2024: $3,386,555Liabilities 2024: $2,187,802Net Assets 2024: $1,198,7532024Assets 2025: $3,219,752Liabilities 2025: $1,933,729Net Assets 2025: $1,286,0232025

Highlighted filing

2025

Assets$3,219,752
Liabilities$1,933,729
Net Assets$1,286,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,581,7162010Revenue 2011: $2,779,009Expenses 2011: $2,726,552Net Income 2011: $52,4572011Revenue 2012: $3,239,289Expenses 2012: $2,922,692Net Income 2012: $316,5972012Expenses 2013: $3,048,6432013Revenue 2014: $3,105,383Expenses 2014: $3,139,582Net Income 2014: -$34,1992014Revenue 2015: $3,365,333Expenses 2015: $3,290,276Net Income 2015: $75,0572015Revenue 2016: $3,649,208Expenses 2016: $3,575,008Net Income 2016: $74,2002016Revenue 2017: $3,686,790Expenses 2017: $3,811,616Net Income 2017: -$124,8262017Revenue 2018: $3,735,252Expenses 2018: $3,745,796Net Income 2018: -$10,5442018Revenue 2019: $4,151,241Expenses 2019: $3,936,549Net Income 2019: $214,6922019Revenue 2020: $3,469,594Expenses 2020: $3,673,677Net Income 2020: -$204,0832020Revenue 2021: $4,645,248Expenses 2021: $4,236,818Net Income 2021: $408,4302021Revenue 2022: $4,068,193Expenses 2022: $4,162,163Net Income 2022: -$93,9702022Revenue 2023: $4,782,470Expenses 2023: $4,680,211Net Income 2023: $102,2592023Revenue 2024: $4,960,677Expenses 2024: $4,859,593Net Income 2024: $101,0842024Revenue 2025: $5,008,452Expenses 2025: $4,921,182Net Income 2025: $87,2702025

Highlighted filing

2025

Revenue$5,008,452
Expenses$4,921,182
Net Income$87,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$1.93$1.29$5.01$4.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.19$1.20$4.96$4.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.17$1.10$4.78$4.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$4.07$4.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$4.65$4.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$3.47$3.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$4.15$3.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$3.74$3.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.69$3.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.81$3.65$3.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$3.37$3.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$3.11$3.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$3.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.16$0.80$3.24$2.92$0.32
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.49$2.78$2.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$9,759,256
Mission and Program Overview

Mission

The mission of Sheriffs Ranches Enterprises is to provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.

To provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$755,232$789,078▲ $33,846
Inventories for Sale or Use$299,396$488,047▲ $188,651
Land, Buildings, and Equipment, Net$305,243$304,052▼ $1,191
Prepaid Expenses and Deferred Charges$132,455$142,336▲ $9,881
Total Assets$3,386,555$3,219,752▼ $166,803
Other Assets Total$1,894,229$1,496,239▼ $397,990
Liabilities
Other Liabilities$1,930,243$1,610,953▼ $319,290
Accounts Payable and Accrued Expenses$257,559$322,776▲ $65,217
Total Liabilities$2,187,802$1,933,729▼ $254,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,753$1,286,023▲ $87,270
Total Net Assets Fund Balance$1,198,753$1,286,023▲ $87,270
Total Liabilities and Net Assets / Fund Balance$3,386,555$3,219,752▼ $166,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,004$537,657$647,661
Buildings$67,775$322,544$390,319
Equipment$45,300$273,744$319,044
Leasehold Improvements$825$162,374$163,199
Land$80,148-$80,148
Other Assets Org$1,496,239--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Maria KnappPresident (began 1/25)PT-$135,727$135,727
Mr Mark D DavisVP OperationsPT$20,903$110,847$131,750
Mrs Christine DoddVP FinancePT$19,004$94,401$113,405
Mr Mike SmithVP Sheriffs Ranches EnterprisesFT$78,313$32,768$111,081
Ms Regina HammondChief of StaffPT$9,552$90,156$99,708
Mr William A Frye JrPresident EmeritusPT$36,745$690$37,435

Board Members and Trustees

NameTitle
Sheriff Al NienhuisChairman
Mr Skip BryanVice Chairman
Dr Patrick CogginsDirector
Mr Matt ScottDirector
Sheriff Noel StephenDirector
Sheriff Peyton GrinnellDirector (began 2/25)
Mr John BurleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848,725
Program Service Revenue
$0
Investment Income
$6,538
Other Revenue
$153,189
All Other Contributions
$4,848,725
Change in Net Assets
$87,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,846,637Thrift value
Other Non Cash Contri Table191$203,879Thrift value
Cars and Other Vehicles75$191,435Thrift value
Other Non Cash Contri Table150$160,040Thrift value
Other Non Cash Contri Table138$147,513Thrift value
Books and Publications-$117,619Thrift value
Collectibles31$32,621Thrift value
Other Non Cash Contri Table29$32,043Thrift value
Boats and Planes6$18,200Thrift value
Total Noncash Contributions620$4,749,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,008,452
Total Revenue per Form 990
$5,008,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,469
Other Expenses$1,620,106
Grants and Similar Amounts Paid$587,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,086$386,000-$2,051,086
Occupancy$784,259$992-$785,251
Grants to Domestic Orgs$587,607--$587,607
Other Employee Benefits$194,527$53,908-$248,435
Office Expenses$195,706$26,010-$221,716
Insurance$182,967$31,231-$214,198
Current Officers, Directors, Trustees, and Key Employees$69,629$133,465-$203,094
Payroll Taxes$128,834$32,292-$161,126
Depreciation Depletion$68,252$22,700-$90,952
Pension Plan Contributions$37,566$12,162-$49,728
Fees for Services Other-$21,510-$21,510
Other Expenses$3,642$14,766-$18,408
Travel$2,580$7,135-$9,715
All Other Expenses$3,712--$3,712
Fees for Services Legal-$2,734-$2,734
Total Functional Expenses$4,156,822$764,360$0$4,921,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,921,182
Total Expenses per Audited Statements$4,921,182
Total Expenses per Form 990$4,921,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Sheriffs Youth Ranches IncBoys Ranch, FL501(c)(3)General support of Florida Sheriffs Youth Ranches, Inc.$582,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,610,953
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Organization's supported organization has the authority to appoint the members of the Organization's governing body.

Form 990, Part VI, Section A, line 7B

The Organization's supported organization has the authority to remove members of the Organization's governing body and to approve amendments to the Organization's governing documents.

Form 990, Part VI, Section B, line 11B

The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.

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

The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers, as well as all staff in the Board manual and Employee Handbook, as applicable. Annually, board members, officers, and key staff will be required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.

Form 990, Part VI, Section B, line 15

The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, taking into consideration historical data for salaries within the Organization, as well as market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate. The executive compensation of the President (including an amount reimbursed by the Organization) is set by the Board of Florida Sheriffs Youth Ranches, Inc. ("FSYR," a related 501(c)(3) organization) within the terms of the employment contract. The terms of the reimbursement by the Organization are reviewed for reasonableness by the FSYR Board of Directors and subsequently approved by the Organization's Board of Directors during the annual budget approval process.

Form 990, Part VI, Section C, line 19

The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.

Form 990, Part VII, Section A, Line 1A:

William Frye, Jr., Mark Davis, Regina Hammond, and Christine Dodd serve both Sheriffs Ranches Enterprises, Inc. and a related 501(c)(3) organization, Florida Sheriffs Youth Ranches, Inc. In 2024, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. by William Frye, Jr. in the amount of $37,435, Mark Davis in the amount of $22,659, Regina Hammond in the amount of $9,552, and Christine Dodd in the amount of $20,176.

Filing and Contact Details

Filer

Filer Name
Sheriffs Ranches Enterprises Inc
EIN
20-2796863
Phone
3868425501
Address
PO Box 2000, Boys Ranch, FL 32064

Signing Officer

Name
Mike Smith
Title
Vice President SRE
Phone
3868425501
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Smith
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
565

Preparer

Firm
Batts Morrison Wales and Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/PersonNm0Sheriff Al Nienhuis
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Skip Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr John Burley
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Patrick Coggins
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Matt Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheriff Noel Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheriff Peyton Grinnell
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr William A Frye Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Mark D Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Regina Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Christine Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm12P Maria Knapp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt883613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt985970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1176017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12108406
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (began 2/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Sheriffs Ranches Enterprises
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12President (began 1/25)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0587606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0587607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0587607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09759256
IRS990/GrossSalesOfInventoryAmt04749987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031231
IRS990/InsuranceGrp/ProgramServicesAmt0182967
IRS990/InsuranceGrp/TotalAmt0214198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0488047
IRS990/InvestmentIncomeGrp/ExclusionAmt07355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304052
IRS990/LandBldgEquipCostOrOtherBssAmt01600371
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0817
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Sheriffs Ranches Enterprises is to provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01198753
IRS990/NetAssetsOrFundBalancesEOYAmt01286023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01198753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01286023
IRS990/NoncashContributionsAmt04749987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0992
IRS990/OccupancyGrp/ProgramServicesAmt0784259
IRS990/OccupancyGrp/TotalAmt0785251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195706
IRS990/OfficeExpensesGrp/TotalAmt0221716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01894229
IRS990/OtherAssetsTotalGrp/EOYAmt01496239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248435
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Agency
IRS990/OtherExpensesGrp/Desc3Recruitment & Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314766
IRS990/OtherExpensesGrp/ProgramServicesAmt0123121
IRS990/OtherExpensesGrp/ProgramServicesAmt189764
IRS990/OtherExpensesGrp/ProgramServicesAmt219570
IRS990/OtherExpensesGrp/ProgramServicesAmt33642
IRS990/OtherExpensesGrp/TotalAmt0137520
IRS990/OtherExpensesGrp/TotalAmt192741
IRS990/OtherExpensesGrp/TotalAmt221649
IRS990/OtherExpensesGrp/TotalAmt318408
IRS990/OtherLiabilitiesGrp/BOYAmt01930243
IRS990/OtherLiabilitiesGrp/EOYAmt01610953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153189
IRS990/OtherRevenueTotalAmt0153189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128834
IRS990/PayrollTaxesGrp/TotalAmt0161126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037566
IRS990/PensionPlanContributionsGrp/TotalAmt049728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142336
IRS990/PrincipalOfficerNm0Mike Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05074482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664421
IRS990/PYInvestmentIncomeAmt0-22441
IRS990/PYOtherExpensesAmt01678240
IRS990/PYOtherRevenueAmt0-91364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101084
IRS990/PYSalariesCompEmpBnftPaidAmt02516932
IRS990/PYTotalExpensesAmt04859593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04960677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization is completing the 509(a)(1) Test at Schedule A, Part II, to allow it to qualify for the special rule for Schedule B reporting, in accordance with the Schedule A instructions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other income includes miscellaneous income, income from a legal settlement, and employee retention credit.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Section B, Line 10:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05074482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04763917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04067090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04644527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023398741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022384401
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167555
IRS990ScheduleA/OtherSupportSumAmt04946
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt023398741
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237303117
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0582661
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Florida Sheriffs Youth Ranches Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0582661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04848725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05074482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04763917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04067090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04644527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023398741
IRS990ScheduleA/TotalSupportAmt023587324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390319
IRS990ScheduleD/EquipmentGrp/BookValueAmt045300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319044
IRS990ScheduleD/ExpensesNotReportedAmt00

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