Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 58-1684656 • 501(c)3 • Davisboro, GA
Profile
Boy's juvenile detention home
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,344,255
Up $589,604 (+78%) from 2023
Liabilities
Up$478,721
Up $268,547 (+128%) from 2023
Net Assets
Up$865,534
Up $321,057 (+59%) from 2023
Revenue
Up$2,586,061
Up $236,459 (+10%) from 2023
Expenses
Down$2,287,513
Down $126,017 (-5.2%) from 2023
Net Income
Up$298,548
Up $362,476 (+567%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Boy's juvenile detention home
Boys juvenile detention home provide educational, vocational and life-skills training to approximately 25 boys in the juvenile detention system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $564,837 | $1,223,593 | ▲ $658,756 |
| Cash and Non-Interest-Bearing Accounts | $180,224 | $113,858 | ▼ $66,366 |
| Pledges and Grants Receivable | $9,590 | $6,804 | ▼ $2,786 |
| Total Assets | $754,651 | $1,344,255 | ▲ $589,604 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $179,274 | $415,140 | ▲ $235,866 |
| Accounts Payable and Accrued Expenses | $30,900 | $63,581 | ▲ $32,681 |
| Total Liabilities | $210,174 | $478,721 | ▲ $268,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $544,477 | $865,534 | ▲ $321,057 |
| Total Net Assets Fund Balance | $544,477 | $865,534 | ▲ $321,057 |
| Total Liabilities and Net Assets / Fund Balance | $754,651 | $1,344,255 | ▲ $589,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,433 | $577,382 | $886,815 |
| Equipment | $308,623 | $548,712 | $857,335 |
| Other Land Buildings | $503,623 | - | $503,623 |
| Land | $101,914 | - | $101,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Cobb | Executive Director | FT | $53,291 | $53,291 |
| Gary Cobb | Director/founder | FT | $23,447 | $23,447 |
| Name | Title |
|---|---|
| Kati Everett | Board Member |
| Mitch Sheppard | Board Member |
| Paul Turner | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,843 |
| Other Expenses | $1,048,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,086 | $211,994 | $0 | $976,080 |
| Occupancy | $296,022 | $22,334 | $0 | $318,356 |
| Other Employee Benefits | $137,116 | $52,720 | $0 | $189,836 |
| All Other Expenses | $151,921 | $35,541 | $0 | $187,462 |
| Insurance | $125,107 | $0 | $0 | $125,107 |
| Travel | $109,807 | $8,715 | $0 | $118,522 |
| Depreciation Depletion | $54,924 | $23,539 | $0 | $78,463 |
| Payroll Taxes | $72,927 | $0 | $0 | $72,927 |
| Interest | $27,677 | $0 | $0 | $27,677 |
| Other Expenses | $11,493 | $0 | $0 | $11,493 |
| Advertising | $3,517 | $6,975 | $0 | $10,492 |
| Office Expenses | $6,310 | $1,676 | $0 | $7,986 |
| Information Technology | $1 | $6,685 | $0 | $6,686 |
| Fees for Services Legal | $0 | $775 | $0 | $775 |
| Fees for Services Accounting | $0 | $98 | $0 | $98 |
| Total Functional Expenses | $1,913,478 | $374,035 | $0 | $2,287,513 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,287,513 |
| Total Expenses per Audited Statements | $2,287,513 |
| Total Expenses per Form 990 | $2,287,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies provided in local office”
“Organization depends on contributions and has no business unrelated income.”
“Accountant reviews audit and form 990 with board of directors.”
“Thru board of directors and annual budget process.”
“Upon written request at 1542 francis bridge rd, davisboro, ga. 31082”
“Thru regular board meetings.”
“Administrator is child of executive director and supervisor is spouse of executive director.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BOYS JUVENILE DETENTION HOME PROVIDE EDUCATIONAL, VOCATIONAL AND LIFE-SKILLS TRAINING TO APPROXIMATELY 25 BOYS IN THE JUVENILE DETENTION SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10492 |
| IRS990/AllOtherContributionsAmt | 0 | 432862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187462 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY COBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4783486555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2598 BREEZY HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVISBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2586061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1048670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238843 |
| IRS990/CYTotalExpensesAmt | 0 | 2287513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2586061 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78463 |
| IRS990/Desc | 0 | TO REHABILITATE JUVENILE BOYS THRU EDUCATION, VOCATIONAL AND LIFE-SKILLS TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1913478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GARY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mitch Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kati Everett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2153199 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2586061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6686 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125107 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27677 |
| IRS990/InterestGrp/TotalAmt | 0 | 27677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1126094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1223593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2349687 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | BOYS JUVENILE DETENTION HOME PROVIDE EDUCATIONAL, VOCATIONAL AND LIFE-SKILLS TRAINING TO APPROXIMATELY 25 BOYS IN THE JUVENILE DETENTION SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 179274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 415140 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318356 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189836 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cafeteria Account |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance and |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11493 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 976080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY COBB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22509 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2349602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1103128 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310402 |
| IRS990/PYTotalExpensesAmt | 0 | 2413530 |
| IRS990/PYTotalRevenueAmt | 0 | 2349602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298548 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2586061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2586061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2349602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2128153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2011537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1762776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10838129 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10838129 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2586061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2349602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2128153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2011537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1762776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10838129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10838129 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 577382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 886815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 548712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 857335 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2287513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101914 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 503623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2586061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1223593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2287513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2586061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2586061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2287513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES PROVIDED IN LOCAL OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DEPENDS ON CONTRIBUTIONS AND HAS NO BUSINESS UNRELATED INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTANT REVIEWS AUDIT AND FORM 990 WITH BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THRU BOARD OF DIRECTORS AND ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST AT 1542 FRANCIS BRIDGE RD, DAVISBORO, GA. 31082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THRU REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATOR IS CHILD OF EXECUTIVE DIRECTOR AND SUPERVISOR IS SPOUSE OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 754651 |
| IRS990/TotalAssetsEOYAmt | 0 | 1344255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 754651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1344255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2586061 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 374035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1913478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2287513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 865534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1913478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2586061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 754651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1344255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 109807 |
| IRS990/TravelGrp/TotalAmt | 0 | 118522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2598 BREEZY HILL RD |
| IRS990/USAddress/CityNm | 0 | DAVISBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4783486555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROKEN SHACKLE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROK |
| ReturnHeader/Filer/EIN | 0 | 581684656 |
| ReturnHeader/Filer/PhoneNum | 0 | 4783486555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1542 FRANCIS BRIDGE ROAD |
No mirrored PDF or thumbnail assets are attached yet.