Civic Intelligence

Soaring Wings Ranch Inc

EIN 73-1646699 • 501(c)3 • Conway, AR

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Profile

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

PO Box 1670Conway, AR 72033

www.soaringwingsranch.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,066,186

Up $308,977 (+11%) from 2023

Liabilities

Down

$8,953

Down $15,632 (-64%) from 2023

Net Assets

Up

$3,057,233

Up $324,609 (+12%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Down

$815,056

Down $178,937 (-18%) from 2023

Expenses

Down

$693,660

Down $49,074 (-6.6%) from 2023

Net Income

Down

$121,396

Down $129,863 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,500Liabilities 2011: $1,525Net Assets 2011: $2,529,9752011Assets 2012: $2,578,579Liabilities 2012: $7,950Net Assets 2012: $2,570,6292012Assets 2013: $2,538,956Liabilities 2013: $19,549Net Assets 2013: $2,519,4072013Assets 2014: $2,439,017Liabilities 2014: $3,833Net Assets 2014: $2,435,1842014Assets 2015: $2,387,060Liabilities 2015: $4,954Net Assets 2015: $2,382,1062015Assets 2016: $2,444,107Liabilities 2016: $13,175Net Assets 2016: $2,430,9322016Assets 2017: $2,465,789Liabilities 2017: $7,619Net Assets 2017: $2,458,1702017Assets 2018: $2,446,957Liabilities 2018: $11,195Net Assets 2018: $2,435,7622018Assets 2019: $2,372,731Liabilities 2019: $7,808Net Assets 2019: $2,364,9232019Assets 2020: $2,245,485Liabilities 2020: $75,456Net Assets 2020: $2,170,0292020Assets 2021: $2,206,076Liabilities 2021: $11,839Net Assets 2021: $2,194,2372021Assets 2022: $2,499,750Liabilities 2022: $12,952Net Assets 2022: $2,486,7982022Assets 2023: $2,757,209Liabilities 2023: $24,585Net Assets 2023: $2,732,6242023Assets 2024: $3,066,186Liabilities 2024: $8,953Net Assets 2024: $3,057,2332024

Highlighted filing

2024

Assets$3,066,186
Liabilities$8,953
Net Assets$3,057,233
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,2212011Expenses 2012: $746,7022012Revenue 2013: $755,473Expenses 2013: $808,571Net Income 2013: -$53,0982013Revenue 2014: $822,898Expenses 2014: $925,582Net Income 2014: -$102,6842014Revenue 2015: $944,302Expenses 2015: $997,380Net Income 2015: -$53,0782015Revenue 2016: $1,020,952Expenses 2016: $972,126Net Income 2016: $48,8262016Revenue 2017: $921,563Expenses 2017: $894,325Net Income 2017: $27,2382017Revenue 2018: $871,304Expenses 2018: $893,712Net Income 2018: -$22,4082018Revenue 2019: $688,825Expenses 2019: $760,317Net Income 2019: -$71,4922019Revenue 2020: $600,880Expenses 2020: $795,774Net Income 2020: -$194,8942020Revenue 2021: $792,881Expenses 2021: $790,985Net Income 2021: $1,8962021Revenue 2022: $1,037,696Expenses 2022: $755,730Net Income 2022: $281,9662022Revenue 2023: $993,993Expenses 2023: $742,734Net Income 2023: $251,2592023Revenue 2024: $815,056Expenses 2024: $693,660Net Income 2024: $121,3962024

Highlighted filing

2024

Revenue$815,056
Expenses$693,660
Net Income$121,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,066,186
Liabilities
$8,953
Net assets
$3,057,233
Revenue
$815,056
Expenses
$693,660
Net income
$121,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$0.82$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.73$0.99$0.74$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.04$0.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.60$0.80$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.69$0.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.92$0.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.94$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.82$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$815,056
Mission and Program Overview

Mission

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

Soaring wings is a christ-centered home for children while working with their families to overcome challenges they are facing for as long as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,041$2,441,149▲ $513,108
Cash and Non-Interest-Bearing Accounts$570,215$465,526▼ $104,689
Pledges and Grants Receivable$250,000$150,000▼ $100,000
Prepaid Expenses and Deferred Charges-$558-
Total Assets$2,757,209$3,066,186▲ $308,977
Other Assets Total$8,953$8,953→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,632$0▼ $15,632
Other Liabilities$8,953$8,953→ $0
Total Liabilities$24,585$8,953▼ $15,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,699$2,204,139▲ $175,440
Net Assets With Donor Restrictions$703,925$853,094▲ $149,169
Total Net Assets Fund Balance$2,732,624$3,057,233▲ $324,609
Total Liabilities and Net Assets / Fund Balance$2,757,209$3,066,186▲ $308,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885,776$885,009$1,770,785
Buildings$1,057,514$585,632$1,643,146
Land$457,604-$457,604
Equipment$40,255$73,527$113,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WatsonExecutive DirectorFT$83,474$8,214$91,688

Board Members and Trustees

NameTitle
Jeremy RiddleChairman
Daniel MorehartVice-chairman
Janice MobleyAdvisory Board
Jenifer KendrickAdvisory Board
Casey JonesBoard Member
Charlie WeaverBoard Member
Jason PedersonBoard Member
Jim AtkinsonBoard Member
Melissa HesterBoard Member
Travis WeaverBoard Member
Marshall MckissackBoard Member Emeritus
Matt JonesBoard Member Emeritus
Sara LunsfordSecretary
Ross RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,764
Program Service Revenue
$0
Investment Income
$12,292
Other Revenue
$0
All Other Contributions
$802,764
Change in Net Assets
$121,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,492
Salaries, Compensation, and Employee Benefits$333,168
Total Fundraising Expense$76,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,797$60,656$7,200$189,653
Depreciation Depletion$90,603$5,968-$96,571
Current Officers, Directors, Trustees, and Key Employees-$45,844$45,844$91,688
Occupancy$39,548$12,498-$52,046
Insurance$45,384$3,448-$48,832
All Other Expenses$35,207$1,582-$36,789
Other Employee Benefits$22,108$6,599$796$29,503
Advertising--$22,773$22,773
Office Expenses-$20,433-$20,433
Payroll Taxes$19,379--$19,379
Travel$14,971--$14,971
Fees for Services Other-$9,636-$9,636
Fees for Services Accounting-$8,781-$8,781
Information Technology$5,700--$5,700
Pension Plan Contributions$1,626$1,319-$2,945
Other Expenses$2,498--$2,498
Interest-$142-$142
Total Functional Expenses$440,141$176,906$76,613$693,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$7,052
Short-term Lease Liability$1,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Presented and reviewed by cpa and discussed with the board of directors.”

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

“The board of directors reviews all apparent conflicts of interest.”

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

“Annual review of operations by executive director & board of directors.”

Form 990, Part VI, Section C, Line 19

“By written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Soaring Wings Ranch Inc
EIN
73-1646699
Phone
5018492253
Address
PO BOX 1670, CONWAY, AR 72033

Signing Officer

Name
Andrew Watson
Title
Executive Director
Phone
5018492253
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
20

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the income taxes topic of the asc, the ranch would recognize accrued interest and penalties associated with uncertain tax positions as part of its income tax provision, if any. Exempt organization income tax returns from the past three years and the current year are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 461 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0SOARING WINGS IS A CHRIST-CENTERED HOME FOR CHILDREN WHILE WORKING WITH THEIR FAMILIES TO OVERCOME CHALLENGES THEY ARE FACING FOR AS LONG AS NEEDED.
IRS990/AdvertisingGrp/FundraisingAmt022773
IRS990/AdvertisingGrp/TotalAmt022773
IRS990/AllOtherContributionsAmt0802764
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072033
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt090603
IRS990/DepreciationDepletionGrp/TotalAmt096571
IRS990/Desc0THE RANCH IS DEDICATED TO PROVIDING FULL TIME EMOTIONAL, SPIRITUAL, PHYSICAL, AND MENTAL CARE TO NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS WEAVER
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IRS990/Form990PartVIISectionAGrp/PersonNm13JENIFER KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WATSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08700
IRS990/GrossReceiptsAmt0815056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05700
IRS990/InformationTechnologyGrp/TotalAmt05700
IRS990/InsuranceGrp/ManagementAndGeneralAmt03448
IRS990/InsuranceGrp/ProgramServicesAmt045384
IRS990/InsuranceGrp/TotalAmt048832
IRS990/InterestGrp/ManagementAndGeneralAmt0142
IRS990/InterestGrp/TotalAmt0142
IRS990/InvestmentIncomeGrp/ExclusionAmt03592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01928041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441149
IRS990/LandBldgEquipCostOrOtherBssAmt03985317
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOARING WINGS PROVIDES A CHRIST-CENTERED HOME FOR CHILDREN WHILE WORKING WITH THEIR FAMILIES TO OVERCOME CHALLENGES THEY ARE FACING FOR AS LONG AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02732624
IRS990/NetAssetsOrFundBalancesEOYAmt03057233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02204139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012498
IRS990/OccupancyGrp/ProgramServicesAmt039548
IRS990/OccupancyGrp/TotalAmt052046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020433
IRS990/OfficeExpensesGrp/TotalAmt020433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08953
IRS990/OtherAssetsTotalGrp/EOYAmt08953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029503
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO REPAIRS & MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt041320
IRS990/OtherExpensesGrp/ProgramServicesAmt12498
IRS990/OtherExpensesGrp/TotalAmt041320
IRS990/OtherExpensesGrp/TotalAmt12498
IRS990/OtherLiabilitiesGrp/BOYAmt08953
IRS990/OtherLiabilitiesGrp/EOYAmt08953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019379
IRS990/PayrollTaxesGrp/TotalAmt019379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01626
IRS990/PensionPlanContributionsGrp/TotalAmt02945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/PriorPeriodAdjustmentsAmt0203213
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019902
IRS990/PYOtherExpensesAmt0403932
IRS990/PYOtherRevenueAmt060348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251259
IRS990/PYSalariesCompEmpBnftPaidAmt0338802
IRS990/PYTotalExpensesAmt0742734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03845142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt03679281
IRS990ScheduleA/SubstantialContributorsTotAmt0165861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03845142
IRS990ScheduleA/TotalSupportAmt03915635
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/BookValueAmt01057514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643146
IRS990ScheduleD/EquipmentGrp/BookValueAmt040255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0885009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01770785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE RANCH WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF ITS INCOME TAX PROVISION, IF ANY. EXEMPT ORGANIZATION INCOME TAX RETURNS FROM THE PAST THREE YEARS AND THE CURRENT YEAR ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441149
IRS990ScheduleD/TotalLiabilityAmt08953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AND REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL APPARENT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST TO THE ORGANIZATION.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02757209
IRS990/TotalAssetsEOYAmt03066186
IRS990/TotalAssetsGrp/BOYAmt02757209
IRS990/TotalAssetsGrp/EOYAmt03066186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802764
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693660

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