Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Maria Knapp | President (began 1/25) | PT | - | $135,727 | $135,727 |
| Mr Mark D Davis | VP Operations | PT | $20,903 | $110,847 | $131,750 |
| Mrs Christine Dodd | VP Finance | PT | $19,004 | $94,401 | $113,405 |
| Mr Mike Smith | VP Sheriffs Ranches Enterprises | FT | $78,313 | $32,768 | $111,081 |
| Ms Regina Hammond | Chief of Staff | PT | $9,552 | $90,156 | $99,708 |
| Mr William A Frye Jr | President Emeritus | PT | $36,745 | $690 | $37,435 |
| Name | Title |
|---|---|
| Sheriff Al Nienhuis | Chairman |
| Mr Skip Bryan | Vice Chairman |
| Dr Patrick Coggins | Director |
| Mr Matt Scott | Director |
| Sheriff Noel Stephen | Director |
| Sheriff Peyton Grinnell | Director (began 2/25) |
| Mr John Burley | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,846,637 | Thrift value |
| Other Non Cash Contri Table | 191 | $203,879 | Thrift value |
| Cars and Other Vehicles | 75 | $191,435 | Thrift value |
| Other Non Cash Contri Table | 150 | $160,040 | Thrift value |
| Other Non Cash Contri Table | 138 | $147,513 | Thrift value |
| Books and Publications | - | $117,619 | Thrift value |
| Collectibles | 31 | $32,621 | Thrift value |
| Other Non Cash Contri Table | 29 | $32,043 | Thrift value |
| Boats and Planes | 6 | $18,200 | Thrift value |
| Total Noncash Contributions | 620 | $4,749,987 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Sheriffs Youth Ranches Inc | Boys Ranch, FL | 501(c)(3) | General support of Florida Sheriffs Youth Ranches, Inc. | $582,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,610,953 |
“The Organization's supported organization has the authority to appoint the members of the Organization's governing body.”
“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.”
“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.”
“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.”
“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.”
“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc. |
| IRS990/AllOtherContributionsAmt | 0 | 4848725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christine Dodd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868425501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boys Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 755232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 789078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4749987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4848725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 587607 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6538 |
| IRS990/CYOtherExpensesAmt | 0 | 1620106 |
| IRS990/CYOtherRevenueAmt | 0 | 153189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2713469 |
| IRS990/CYTotalExpensesAmt | 0 | 4921182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5008452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90952 |
| IRS990/Desc | 0 | The Organization supports Florida Sheriffs Youth Ranches, Inc., an organization recognized by the Internal Revenue Service as a 501(c)(3) public charity, through the operation of six thrift stores in the state of Florida and through the sale of donated vehicles. Additionally, the Organization grants funds and certain noncash items to Florida Sheriffs Youth Ranches, Inc. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4156822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheriff Al Nienhuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Skip Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr John Burley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Patrick Coggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Matt Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheriff Noel Stephen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheriff Peyton Grinnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Mark D Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ms Regina Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mrs Christine Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | P Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 138232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 83613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 85970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 76017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 108406 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (began 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Sheriffs Ranches Enterprises |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President (began 1/25) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 587606 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 587607 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 587607 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9759256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4749987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PrincipalOfficerNm | 0 | Mike Smith |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, Section B, Line 10: |
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