Civic Intelligence

Bens Ranch Foundation Inc.

990 • Fiscal year 2023 • EIN 47-3828665

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

PO Box 3952Carmel, IN 46082-3952

(317) 258-1007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

702%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

295%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$246,948

Up $216,174 (+702%) from 2022

Net Assets

Up

$229,519

Up $199,550 (+666%) from 2022

Liabilities

Up

$17,429

Up $16,624 (+2065%) from 2022

Revenue

Up

$364,594

Up $272,356 (+295%) from 2022

Expenses

Up

$165,044

Up $48,507 (+42%) from 2022

Net Income

Up

$199,550

Up $223,849 (+921%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $16,768Liabilities 2016: $0Net Assets 2016: $16,7682016Assets 2017: $2,929Liabilities 2017: $0Net Assets 2017: $2,9292017Assets 2018: $13,418Liabilities 2018: $3,064Net Assets 2018: $10,3542018Assets 2019: $15,826Liabilities 2019: $371Net Assets 2019: $15,4552019Assets 2020: $13,785Liabilities 2020: $0Net Assets 2020: $13,7852020Assets 2021: $54,268Liabilities 2021: $0Net Assets 2021: $54,2682021Assets 2022: $30,774Liabilities 2022: $805Net Assets 2022: $29,9692022Assets 2023: $246,948Liabilities 2023: $17,429Net Assets 2023: $229,5192023Assets 2024: $100,555Liabilities 2024: $14,546Net Assets 2024: $86,0092024

Highlighted filing

2023

Assets$246,948
Liabilities$17,429
Net Assets$229,519

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $23,739Expenses 2016: $10,062Net Income 2016: $13,6772016Revenue 2017: $39,201Expenses 2017: $53,040Net Income 2017: -$13,8392017Revenue 2018: $27,230Expenses 2018: $19,805Net Income 2018: $7,4252018Revenue 2019: $76,598Expenses 2019: $71,497Net Income 2019: $5,1012019Revenue 2020: $54,457Expenses 2020: $56,127Net Income 2020: -$1,6702020Revenue 2021: $160,445Expenses 2021: $121,111Net Income 2021: $39,3342021Revenue 2022: $92,238Expenses 2022: $116,537Net Income 2022: -$24,2992022Revenue 2023: $364,594Expenses 2023: $165,044Net Income 2023: $199,5502023Revenue 2024: $333,848Expenses 2024: $477,358Net Income 2024: -$143,5102024

Highlighted filing

2023

Revenue$364,594
Expenses$165,044
Net Income$199,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$396,047
Mission and Program Overview

Mission

The foundation seeks to operate and support programs designed to give teens suffering from certain mental health and related challenges an opportunity to seek relief and healing by living and working on a farm or ranch for a summer or longer.

Ben's ranch seeks to improve the lives of youth struggling with mental health issues by connecting them to jobs and experieinces on farms, at stables and other settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,969$229,519▲ $199,550
Cash and Non-Interest-Bearing Accounts$23,219$199,344▲ $176,125
Land, Buildings, and Equipment, Net$0$40,130▲ $40,130
Prepaid Expenses and Deferred Charges$7,555$4,934▼ $2,621
Inventories for Sale or Use-$2,540-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,774$246,948▲ $216,174
Liabilities
Accounts Payable and Accrued Expenses$805$15,866▲ $15,061
Other Liabilities$0$1,563▲ $1,563
Total Liabilities$805$17,429▲ $16,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,969$229,519▲ $199,550
Total Liabilities and Net Assets / Fund Balance$30,774$246,948▲ $216,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,130$1,367$41,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brose a McveyChairman/exe DirectorFT$52,308$52,308

Board Members and Trustees

NameTitle
Amy AkinsBoard Member
Amy MarshBoard Member
Bill CummingsBoard Member
DR CAROL D'AMICOBoard Member
Kathy ArnoldBoard Member
Ken BarthulyBoard Member
Leanne NieforthBoard Member
Mike MilesBoard Member
Susan RiderBoard Member
Jeff GoodwinAssistant Tresurer
Thomas CurranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,392
Program Service Revenue
$1,192
Investment Income
$2,128
Other Revenue
$10,882
All Other Contributions
$318,096
Change in Net Assets
$199,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,826
Salaries, Compensation, and Employee Benefits$57,593
Total Fundraising Expense$27,417
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$12,308$10,000$52,308
Advertising-$22,556-$22,556
Fees for Services Professional Fundraising--$12,500$12,500
Occupancy$10,923--$10,923
Fees for Services Legal-$10,097-$10,097
Insurance-$8,317-$8,317
Office Expenses-$4,962$2,578$7,540
Fees for Services Accounting-$6,622-$6,622
Fees for Services Other-$6,245-$6,245
Information Technology-$5,177-$5,177
Comp Disqual Persons-$4,115-$4,115
Conferences and Meetings-$3,328-$3,328
Depreciation Depletion$1,367--$1,367
Payroll Taxes-$694-$694
Other Expenses$8,394$577$2,339$577
Travel-$522-$522
Other Employee Benefits-$476-$476
All Other Expenses-$184-$184
Grants to Domestic Orgs$125--$125
Total Functional Expenses$50,809$86,818$27,417$165,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,335
Fundraising Direct Expenses$31,453
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabbie Open$34,331$20,181$14,647$5,534
Barn Bash$21,278$11,732$8,199$3,533
Total Events$74,631$42,335$31,453$10,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,278
Customer Deposits$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The organization provides a copy of the 990 to the board prior to filing

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

The organization perodically review its conflict of interest policy and information. If a board mermber has a conflict, the board member cannot vote on the issue.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors determines the compensation of the executive director and the entire board approves the compensation.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents and form 990 for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
BEN'S RANCH FOUNDATION INC
EIN
47-3828665
Phone
3172581007
Address
PO BOX 3952, CARMEL, IN 46082-3952

Signing Officer

Name
Brose a Mcvey
Title
Chairman/executive Director
Phone
3172581007
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brose a Mcvey
Formed
2015
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
40

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
5975 CASTLE CREEK PARKWAY N DR STE, 400, INDIANAPOLIS, IN 46250
Preparer
Bryan Pautsch
Phone
3174690169
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The year 2023 was an important year for the organization. The launch of new small group programs marked a major step forward and has proven to be very successful in growing the number of youth we serve and has created both an alternative program option for teens who may not be ready for our paid internship program, and a way to train and further evaluate teens who have interest in an internship, but are not yet qualified. During the second half of 2023 we held small group programs, including 2-hour assessments, one-day bootcamps and 6-week small group programs at several of our partnering farms and stables. Participants in the small group programs learn new skills and learn about career opportunities, team work, problem solving and communications. In the fall of 2023, the foundation received grants from the lilly endowment and another area business to support a significant expansion of the small group and school programs and to fund the acquisition and startup of a new stable facility. The new facility began operations under our management in december, 2023, and is the first facility controlled and managed by our organization. It adds to 15 other farms and stables where our programs are offered, and interns are employed. Located in a county park in nobleville, indiana, the facility is a public trail riding concession and is centrally located in our service area and close to collaborating school districts. Our client teens work at the new stables in small groups or as paid interns. This new facility represents a significant expansion in our capacity in the heart of our current service territory as well as a demonstration site for parents, donors, partners, schools, local units of government and the media. Revenue from public trail rides offsets the cost of the facility operations and client programming at the site.

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IRS990/Desc0IN 2023 WE SERVED 20 TEENS AGES 14-18 IN PAID INTERNSHIPS OR SMALL GROUP PROGRAMS. TEENS WHO PARTICIPATE IN OUR PAID INTERNSHIP PROGRAM OFTEN WORK AT A SITE FOR 3-12 MONTHS, AND PARTICIPANTS IN SMALL GROUP PROGRAMS PARTICIPATE ON AT LEAST SIX DATES FOR UP TO THREE HOURS EACH DAY. OUR TEEN CLIENTELE CAME FROM FOUR COUNTIES IN CENTRAL INDIANA AND FROM SEVEN DIFFERENT SCHOOL DISTRICTS. CLIENTS WERE SERVED AT 15 FARMS, STABLES AND OTHER AGRICULTURAL AND NATURE FACILITIES. TOTAL VARIABLE COSTS FOR PROGRAMMING WAS $27,400 INCLUDING THE COST OF PART-TIME AND CONTRACT PERSONNEL, MEETINGS, TRAVEL, MEALS, ETC.OUR FLAGSHIP PROGRAM IS PAID "INTERNSHIPS" FOR TEENS STRUGGLING WITH THEIR MENTAL HEALTH. TEENS WORK FOR FARMS AND STABLES RECRUITED BY OUR ORGANIZATION AND ARE PAID BY THOSE HOST EMPLOYERS. NO FEES ARE COLLECTED FROM PARTICIPANTS FOR THIS PROGRAM AND BENS RANCH PROVIDES MARKETING, CASE MANAGEMENT, APPLICANT SCREENING, THE IDENTIFICATION OF HOST-EMPLOYER FACILITIES AND IN MANY CASES FINANCIAL SUPPORT FOR HOST-EMPLOYER FARMS, DESIGNED TO OFFSET THE COST OF INTERN WAGES. DURING THE YEAR 17 TEENS PARTICIPATED IN INTERNSHIPS, AND WE PAID HOST EMPLOYERS OVER $3,000 TO REIMBURSE FOR WAGES. WE LAUNCHED OUR NEW SMALL GROUP PROGRAM DURING THE SUMMER AND FALL WITH TWO GROUPS AND SEVERAL 2-HOUR ASSESSMENTS. WE SERVED EIGHT TEENS, WITH VARIABLE COST OF $1,600. PARTICIPANTS IN THE SMALL GROUPS PROGRAM PAY $300 FOR A SIX-WEEK PROGRAM. HOWEVER, BENS RANCH DISCOUNTS OR WAIVES THIS FEE BASED ON THE HOUSEHOLD INCOME OF APPLICANTS. SMALL GROUP PARTICIPATION FEES GENERATED $1,237 WITH $1163 WAIVED OR DISCOUNTED.DESCRIBE OTHER PROGRAM ACCOMPLISHMENTSIN 2023 THE FOUNDATION BEGAN TO PLACE GRADUATES OF OUR PROGRAMS AND ACTIVE INTERNS IN PEER-TO-PEER ROLES, PROVING INSTRUCTION AND SUPERVISION OF TEENS IN OUR PROGRAMS. WE HOPE TO EXPAND THIS PRACTICE IN THE FUTURE, BASED ON EVIDENCE POINTING TO THE EFFICACY OF PEER PROGRAMS. IN ADDITION, WE INITIATED EFFORTS TO STRENGTHEN THE CONTENT AND VIGOR OF OUR PROGRAMS TO BETTER ALIGN THE CONTENT WITH ACADEMIC AND WORK-BASED LEARNING STANDARDS AND GUIDELINES REGULATING SCHOOL COURSEWORK.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02540
IRS990/InvestmentIncomeGrp/ExclusionAmt02128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040130
IRS990/LandBldgEquipCostOrOtherBssAmt041497
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE NEW OPTIONS AND NEW HOPE FOR YOUNG PEOPLE STRUGGLING WITH MENTAL HEALTH CHALLENGES, BY CONNECTING THEM TO EMPLOYEMENT OPPORTUNITIES ON FARMS, RANCHES, STABLES AND THERAPEUTIC RIDING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029969
IRS990/NetAssetsOrFundBalancesEOYAmt0229519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010923
IRS990/OccupancyGrp/TotalAmt010923
IRS990/OfficeExpensesGrp/FundraisingAmt02578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04962
IRS990/OfficeExpensesGrp/TotalAmt07540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2577
IRS990/OtherExpensesGrp/ProgramServicesAmt08394
IRS990/OtherExpensesGrp/TotalAmt08394
IRS990/OtherExpensesGrp/TotalAmt12399
IRS990/OtherExpensesGrp/TotalAmt2578
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/TotalAmt0694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04934
IRS990/PrincipalOfficerNm0BROSE A MCVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0105806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24299
IRS990/PYSalariesCompEmpBnftPaidAmt010731
IRS990/PYTotalExpensesAmt0116537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2023 AMOUNT: $ 10,882.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07732
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508111
IRS990ScheduleA/SubstantialContributorsTotAmt0227706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735817
IRS990ScheduleA/TotalSupportAmt0748841
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/EquipmentGrp/BookValueAmt040130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040130
IRS990ScheduleD/TotalLiabilityAmt01563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRABBIE OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YEAR 2023 WAS AN IMPORTANT YEAR FOR THE ORGANIZATION. THE LAUNCH OF NEW SMALL GROUP PROGRAMS MARKED A MAJOR STEP FORWARD AND HAS PROVEN TO BE VERY SUCCESSFUL IN GROWING THE NUMBER OF YOUTH WE SERVE AND HAS CREATED BOTH AN ALTERNATIVE PROGRAM OPTION FOR TEENS WHO MAY NOT BE READY FOR OUR PAID INTERNSHIP PROGRAM, AND A WAY TO TRAIN AND FURTHER EVALUATE TEENS WHO HAVE INTEREST IN AN INTERNSHIP, BUT ARE NOT YET QUALIFIED. DURING THE SECOND HALF OF 2023 WE HELD SMALL GROUP PROGRAMS, INCLUDING 2-HOUR ASSESSMENTS, ONE-DAY BOOTCAMPS AND 6-WEEK SMALL GROUP PROGRAMS AT SEVERAL OF OUR PARTNERING FARMS AND STABLES. PARTICIPANTS IN THE SMALL GROUP PROGRAMS LEARN NEW SKILLS AND LEARN ABOUT CAREER OPPORTUNITIES, TEAM WORK, PROBLEM SOLVING AND COMMUNICATIONS. IN THE FALL OF 2023, THE FOUNDATION RECEIVED GRANTS FROM THE LILLY ENDOWMENT AND ANOTHER AREA BUSINESS TO SUPPORT A SIGNIFICANT EXPANSION OF THE SMALL GROUP AND SCHOOL PROGRAMS AND TO FUND THE ACQUISITION AND STARTUP OF A NEW STABLE FACILITY. THE NEW FACILITY BEGAN OPERATIONS UNDER OUR MANAGEMENT IN DECEMBER, 2023, AND IS THE FIRST FACILITY CONTROLLED AND MANAGED BY OUR ORGANIZATION. IT ADDS TO 15 OTHER FARMS AND STABLES WHERE OUR PROGRAMS ARE OFFERED, AND INTERNS ARE EMPLOYED. LOCATED IN A COUNTY PARK IN NOBLEVILLE, INDIANA, THE FACILITY IS A PUBLIC TRAIL RIDING CONCESSION AND IS CENTRALLY LOCATED IN OUR SERVICE AREA AND CLOSE TO COLLABORATING SCHOOL DISTRICTS. OUR CLIENT TEENS WORK AT THE NEW STABLES IN SMALL GROUPS OR AS PAID INTERNS. THIS NEW FACILITY REPRESENTS A SIGNIFICANT EXPANSION IN OUR CAPACITY IN THE HEART OF OUR CURRENT SERVICE TERRITORY AS WELL AS A DEMONSTRATION SITE FOR PARENTS, DONORS, PARTNERS, SCHOOLS, LOCAL UNITS OF GOVERNMENT AND THE MEDIA. REVENUE FROM PUBLIC TRAIL RIDES OFFSETS THE COST OF THE FACILITY OPERATIONS AND CLIENT PROGRAMMING AT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERODICALLY REVIEW ITS CONFLICT OF INTEREST POLICY AND INFORMATION. IF A BOARD MERMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FORM 990 FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEN'S RANCH FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRF STABLES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0934416977
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt066279
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING NEW HOPE FOR YOUNG PEOPLE WITH MENTAL HEALTH CHALLENGES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 3952
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CARMEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046082
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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