Civic Intelligence

Sonrisas Therapeutic Riding Inc.

990 • Fiscal year 2017 • EIN 75-2173731

Jun 01, 2016 to May 31, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.SONRISASRIDING.ORG
PO Box 1093San Angelo, TX 79602

(325) 949-1936

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$94,268

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$288,312

Up $23,829 (+9.0%) from 2016

Net Assets

Up

$276,557

Up $21,662 (+8.5%) from 2016

Liabilities

Up

$11,755

Up $2,167 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$204,283

Down $22,762 (-10%) from 2016

Expenses

Up

$189,218

Up $24,316 (+15%) from 2016

Net Income

Down

$15,065

Down $47,078 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $164,664Liabilities 2011: $1,1912011Assets 2012: $181,966Liabilities 2012: $965Net Assets 2012: $181,0012012Assets 2013: $171,208Liabilities 2013: $722Net Assets 2013: $170,4862013Assets 2014: $196,164Liabilities 2014: $7,8922014Assets 2015: $200,025Liabilities 2015: $5,936Net Assets 2015: $194,0892015Assets 2016: $264,483Liabilities 2016: $9,588Net Assets 2016: $254,8952016Assets 2017: $288,312Liabilities 2017: $11,755Net Assets 2017: $276,5572017Assets 2018: $313,140Liabilities 2018: $8,999Net Assets 2018: $304,1412018Assets 2019: $416,506Liabilities 2019: $37,371Net Assets 2019: $379,1352019Assets 2020: $412,169Liabilities 2020: $34,804Net Assets 2020: $377,3652020Assets 2021: $678,026Liabilities 2021: $32,013Net Assets 2021: $646,0132021Assets 2022: $761,639Liabilities 2022: $13,060Net Assets 2022: $748,5792022Assets 2023: $815,394Liabilities 2023: $7,639Net Assets 2023: $807,7552023Assets 2024: $998,402Liabilities 2024: $13,008Net Assets 2024: $985,3942024

Highlighted filing

2017

Assets$288,312
Liabilities$11,755
Net Assets$276,557
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,659Expenses 2011: $144,452Net Income 2011: -$7932011Revenue 2012: $162,967Expenses 2012: $144,508Net Income 2012: $18,4592012Revenue 2013: $120,097Expenses 2013: $128,274Net Income 2013: -$8,1772013Revenue 2014: $125,871Expenses 2014: $106,949Net Income 2014: $18,9222014Revenue 2015: $144,413Expenses 2015: $135,117Net Income 2015: $9,2962015Revenue 2016: $227,045Expenses 2016: $164,902Net Income 2016: $62,1432016Revenue 2017: $204,283Expenses 2017: $189,218Net Income 2017: $15,0652017Revenue 2018: $220,672Expenses 2018: $177,522Net Income 2018: $43,1502018Revenue 2019: $309,920Expenses 2019: $231,306Net Income 2019: $78,6142019Revenue 2020: $214,453Expenses 2020: $215,997Net Income 2020: -$1,5442020Revenue 2021: $470,100Expenses 2021: $206,370Net Income 2021: $263,7302021Revenue 2022: $289,204Expenses 2022: $163,160Net Income 2022: $126,0442022Revenue 2023: $228,409Expenses 2023: $169,410Net Income 2023: $58,9992023Revenue 2024: $281,434Expenses 2024: $189,004Net Income 2024: $92,4302024

Highlighted filing

2017

Revenue$204,283
Expenses$189,218
Net Income$15,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$268,518
Mission and Program Overview

Mission

Providing therapy to persons with physical, emotional, and mental challenges through a carefully structured program of equine activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,702$144,260▲ $23,558
Cash and Non-Interest-Bearing Accounts$25,767$69,502▲ $43,735
Accounts Receivable$94,564$48,771▼ $45,793
Total Assets$264,483$288,312▲ $23,829
Other Assets Total$23,450$25,779▲ $2,329
Liabilities
Accounts Payable and Accrued Expenses$9,588$11,755▲ $2,167
Total Liabilities$9,588$11,755▲ $2,167
Net Assets / Fund Balance
Unrestricted Net Assets$169,116$202,863▲ $33,747
Temporarily Rstr Net Assets$70,734$58,649▼ $12,085
Permanently Rstr Net Assets$15,045$15,045→ $0
Total Net Assets Fund Balance$254,895$276,557▲ $21,662
Total Liabilities and Net Assets / Fund Balance$264,483$288,312▲ $23,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,336$38,278$92,614
Equipment$3,877$75,971$79,848
Leasehold Improvements$75,500$1,649$77,149
Other Land Buildings$10,547$17,857$28,404
Other Assets Org$22,281--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy VincentExecutive DirectorFT$94,268$94,268

Board Members and Trustees

NameTitle
Tommy NealChairman
Pam HammerVice Chairman
Opal SmithDirector
Roy K RobbDirector
Karen CouchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,045
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$67,569
All Other Contributions
$136,045
Change in Net Assets
$15,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$13,325
Other Non Cash Contri Table3$8,570
Other Non Cash Contri Table4$5,727
Total Noncash Contributions10$27,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,597
Total Revenue per Audited Statements
$210,880
Total Revenue per Form 990
$204,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,749
Other Expenses$87,469
Total Fundraising Expense$40,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,485$1,000$30,715$86,200
Insurance$13,615-$4,173$17,788
Current Officers, Directors, Trustees, and Key Employees-$9,310-$9,310
Occupancy$9,287--$9,287
Depreciation Depletion-$8,236-$8,236
All Other Expenses$5,757$885$304$6,946
Fees for Services Accounting-$6,497-$6,497
Payroll Taxes$3,829-$2,410$6,239
Travel$3,183$1,205$989$5,377
Other Expenses$1,264$1,742$501$3,507
Advertising$400-$1,846$2,246
Office Expenses-$251-$251
Total Functional Expenses$119,154$29,126$40,938$189,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,218
Total Expenses per Audited Statements$189,218
Total Expenses per Form 990$189,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,804
Fundraising Direct Expenses$64,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Buckles & Pearls$85,762$85,762$17,302$68,460
Claybird Shoot$20,572$20,572$5,312$15,260
Total Events$131,804$131,804$64,235$67,569
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is ratified at board meeting before it is filed”

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

“An annual disclosure form is filled out by all officers, directors and key employees. Conflicts of interest are strongly discouraged but go before the board for review should they arise.”

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

“The board consults an outside compensation specialist, compares compensation to other non-profits and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonrisas Therapeutic Riding Inc
EIN
75-2173731
Phone
3259491936
Address
PO BOX 1093, SAN ANGELO, TX 79602

Signing Officer

Name
Jeremy Vincent
Title
CEO
Phone
3259491936
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
135

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2017.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt0624287
IRS990ScheduleA/SubstantialContributorsTotAmt036598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660885
IRS990ScheduleA/TotalSupportAmt0670095
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/BookValueAmt054336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04778
IRS990ScheduleD/EquipmentGrp/BookValueAmt03877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028404
IRS990ScheduleD/RevenueNotReportedAmt06597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025779
IRS990ScheduleD/TotalExpensesPerForm990Amt0189218
IRS990ScheduleD/TotalRevenuePerForm990Amt0204283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS, BUCKLES & PEARLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAYBIRD SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIVESSTOCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FEED AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HORSE SADDLE & TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013325
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18570
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25727
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. CONFLICTS OF INTEREST ARE STRONGLY DISCOURAGED BUT GO BEFORE THE BOARD FOR REVIEW SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSULTS AN OUTSIDE COMPENSATION SPECIALIST, COMPARES COMPENSATION TO OTHER NON-PROFITS AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST TEXAS BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752620126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1750954831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE, COLLECT, ACCUMULATE, MANAGE & DISTRIBUTE FUNDS TO WEST TX BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010223 BOYS RANCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,312
Liabilities
$11,755
Net assets
$276,557
Revenue
$204,283
Expenses
$189,218
Net income
$15,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.13$9.85$2.81$1.89$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.08$8.08$2.28$1.69$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.13$7.49$2.89$1.63$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.32$6.46$4.70$2.06$2.64
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.35$3.77$2.14$2.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.37$3.79$3.10$2.31$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.21$1.78$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.55$2.27$1.65$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.44$1.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.96$0.08$1.26$1.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$1.20$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.63$1.45$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.01$1.44$1.44$0.01