Civic Intelligence

Central Oregon Veterans Ranch

990 • Fiscal year 2024 • EIN 37-1755279

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

65920 SW 61 StBend, OR 97703

(541) 706-9062

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,089,226

Down $120,368 (-10.0%) from 2023

Net Assets

Down

$656,509

Down $101,398 (-13%) from 2023

Liabilities

Down

$432,717

Down $18,970 (-4.2%) from 2023

Revenue

Down

$327,763

Down $661,784 (-67%) from 2023

Expenses

Down

$491,544

Down $108,763 (-18%) from 2023

Net Income

Down

-$163,781

Down $553,021 (-142%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $35,236Liabilities 2014: $0Net Assets 2014: $35,2362014Assets 2015: $156,967Liabilities 2015: $0Net Assets 2015: $156,9672015Assets 2016: $146,463Liabilities 2016: $0Net Assets 2016: $146,4632016Assets 2017: $134,132Liabilities 2017: $0Net Assets 2017: $134,1322017Assets 2018: $158,798Liabilities 2018: $2,226Net Assets 2018: $156,5722018Assets 2019: $169,964Liabilities 2019: $3,069Net Assets 2019: $166,8952019Assets 2020: $229,047Liabilities 2020: $7,490Net Assets 2020: $221,5572020Assets 2021: $800,078Liabilities 2021: $459,482Net Assets 2021: $340,5962021Assets 2022: $823,594Liabilities 2022: $454,927Net Assets 2022: $368,6672022Assets 2023: $1,209,594Liabilities 2023: $451,687Net Assets 2023: $757,9072023Assets 2024: $1,089,226Liabilities 2024: $432,717Net Assets 2024: $656,5092024

Highlighted filing

2024

Assets$1,089,226
Liabilities$432,717
Net Assets$656,509

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $37,316Expenses 2014: $2,080Net Income 2014: $35,2362014Revenue 2015: $176,849Expenses 2015: $55,118Net Income 2015: $121,7312015Revenue 2016: $164,471Expenses 2016: $174,975Net Income 2016: -$10,5042016Revenue 2017: $224,366Expenses 2017: $236,697Net Income 2017: -$12,3312017Revenue 2018: $242,394Expenses 2018: $219,954Net Income 2018: $22,4402018Revenue 2019: $231,319Expenses 2019: $220,996Net Income 2019: $10,3232019Revenue 2020: $303,968Expenses 2020: $249,306Net Income 2020: $54,6622020Revenue 2021: $454,034Expenses 2021: $334,995Net Income 2021: $119,0392021Revenue 2022: $657,361Expenses 2022: $629,290Net Income 2022: $28,0712022Revenue 2023: $989,547Expenses 2023: $600,307Net Income 2023: $389,2402023Revenue 2024: $327,763Expenses 2024: $491,544Net Income 2024: -$163,7812024

Highlighted filing

2024

Revenue$327,763
Expenses$491,544
Net Income-$163,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$327,763
Mission and Program Overview

Mission

The mission of central oregon veterans ranch (covr) is "a working ranch that restores purpose and spirit to veterans of all ages." the vision of central oregon veterans ranch includes 1)providing housing and caregiving oversight to aged and terminally ill veterans in partnership with existing medical and hospice providers, 2)to improve the quality of life of aged or terminally ill veterans in a milieu setting that encourages camaraderie, intergenerational companionship, and healthy living, and 3)to outreach and provide meaningful volunteer, recreation, and educational opportunities to veteran community members in a working ranch setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,825$511,428▼ $20,397
Savings and Temporary Cash Investments-$407,216-
Cash and Non-Interest-Bearing Accounts$677,341$162,583▼ $514,758
Total Assets$1,209,594$1,089,226▼ $120,368
Other Assets Total$428$7,999▲ $7,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,759$417,939▼ $11,820
Accounts Payable and Accrued Expenses$21,928$14,778▼ $7,150
Total Liabilities$451,687$432,717▼ $18,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,503$647,509▲ $264,006
Net Assets With Donor Restrictions$374,404$9,000▼ $365,404
Total Net Assets Fund Balance$757,907$656,509▼ $101,398
Total Liabilities and Net Assets / Fund Balance$1,209,594$1,089,226▼ $120,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$263,875-$263,875
Buildings$215,485$47,928$263,413
Equipment$24,009$37,603$61,612
Other Land Buildings$8,059$17,872$25,931
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zachary BassPresident
Angela JonesVice President
Heather MartinExecutive Director
Marvin KaplanInterim Board Secretary
Joe FlorioMember
Wes MoldogoMember
William BaileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$320,080
Program Service Revenue
$0
Investment Income
$7,683
Other Revenue
$0
All Other Contributions
$320,080
Change in Net Assets
$-163,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,133
Salaries, Compensation, and Employee Benefits$241,411
Total Fundraising Expense$49,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,415$21,302$21,302$213,019
Fees for Services Other$66,774$8,347$8,347$83,468
Interest$25,540$3,193$3,193$31,926
Payroll Taxes$22,714$2,839$2,839$28,392
Depreciation Depletion$16,317$2,040$2,040$20,397
All Other Expenses$9,019$1,128$1,128$11,275
Insurance$5,762$720$720$7,202
Office Expenses$5,313$664$664$6,641
Other Expenses$3,134$392$392$3,918
Travel$1,659$207$207$2,073
Total Functional Expenses$393,232$49,156$49,156$491,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

Line 11b explanation - the form 990 is prepared by an independent cpa and presented to management to review. Upon review by management it is presented to the board of directors for their review. Ones approved by the board, the form is filed.

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

Annually the board reviews the policy and determines any potential conflict with each member of the board. Potential conflicts are discussed at board meetings and consulted with attorney's as deemed necessary.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Central Oregon Veterans Ranch
EIN
37-1755279
Phone
5417069062
Address
65920 SW 61 ST, BEND, OR 97703

Signing Officer

Name
Heather Martin
Title
Executive Director
Phone
5417069062
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Martin
Formed
2014
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
500

Preparer

Firm
Capstone Accounting
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 66,774. Management and general expenses 8,347. Fundraising expenses 8,347. Total expenses 83,468.

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING.
IRS990/AllOtherContributionsAmt0320080
IRS990/AllOtherExpensesGrp/FundraisingAmt01128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09019
IRS990/AllOtherExpensesGrp/TotalAmt011275
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05417069062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065920 SW 61ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0677341
IRS990/CashNonInterestBearingGrp/EOYAmt0162583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07683
IRS990/CYOtherExpensesAmt0250133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-163781
IRS990/CYSalariesCompEmpBnftPaidAmt0241411
IRS990/CYTotalExpensesAmt0491544
IRS990/CYTotalFundraisingExpenseAmt049156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02040
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016317
IRS990/DepreciationDepletionGrp/TotalAmt020397
IRS990/Desc0THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374404
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066774
IRS990/FeesForServicesOtherGrp/TotalAmt083468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE FLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2WES MOLDOGO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt05762
IRS990/InsuranceGrp/TotalAmt07202
IRS990/InterestGrp/FundraisingAmt03193
IRS990/InterestGrp/ManagementAndGeneralAmt03193
IRS990/InterestGrp/ProgramServicesAmt025540
IRS990/InterestGrp/TotalAmt031926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511428
IRS990/LandBldgEquipCostOrOtherBssAmt0614831
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0429759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417939
IRS990/NetAssetsOrFundBalancesBOYAmt0757907
IRS990/NetAssetsOrFundBalancesEOYAmt0656509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt05313
IRS990/OfficeExpensesGrp/TotalAmt06641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428
IRS990/OtherAssetsTotalGrp/EOYAmt07999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3GREENHOUSE PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt06115
IRS990/OtherExpensesGrp/FundraisingAmt11229
IRS990/OtherExpensesGrp/FundraisingAmt2980
IRS990/OtherExpensesGrp/FundraisingAmt3392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3392
IRS990/OtherExpensesGrp/ProgramServicesAmt048918
IRS990/OtherExpensesGrp/ProgramServicesAmt19827
IRS990/OtherExpensesGrp/ProgramServicesAmt27840
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt061148
IRS990/OtherExpensesGrp/TotalAmt112285
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt33918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/ProgramServicesAmt022714
IRS990/PayrollTaxesGrp/TotalAmt028392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0220108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014435
IRS990/PYRevenuesLessExpensesAmt0389240
IRS990/PYSalariesCompEmpBnftPaidAmt0380199
IRS990/PYTotalExpensesAmt0600307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02642484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642484
IRS990ScheduleA/TotalSupportAmt02650848
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/BuildingsGrp/BookValueAmt0215485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263413
IRS990ScheduleD/EquipmentGrp/BookValueAmt024009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061612
IRS990ScheduleD/LandGrp/BookValueAmt0263875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511428
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT TO REVIEW. UPON REVIEW BY MANAGEMENT IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONES APPROVED BY THE BOARD, THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE POLICY AND DETERMINES ANY POTENTIAL CONFLICT WITH EACH MEMBER OF THE BOARD. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND CONSULTED WITH ATTORNEY'S AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,774. MANAGEMENT AND GENERAL EXPENSES 8,347. FUNDRAISING EXPENSES 8,347. TOTAL EXPENSES 83,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209594
IRS990/TotalAssetsEOYAmt01089226
IRS990/TotalAssetsGrp/BOYAmt01209594
IRS990/TotalAssetsGrp/EOYAmt01089226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320080
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451687
IRS990/TotalLiabilitiesEOYAmt0432717
IRS990/TotalLiabilitiesGrp/BOYAmt0451687
IRS990/TotalLiabilitiesGrp/EOYAmt0432717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0207
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt01659
IRS990/TravelGrp/TotalAmt02073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065920 SW 61 ST
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COVRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417069062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON VETERANS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371755279
ReturnHeader/Filer/PhoneNum05417069062
ReturnHeader/Filer/USAddress/AddressLine1Txt065920 SW 61 ST
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332384639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 SW 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L HARMON
ReturnHeader/ReturnTs02025-11-14T09:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings