Civic Intelligence

West Texas Boys Ranch Foundation

990 • Fiscal year 2017 • EIN 75-2620126

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

Organization ProfileWWW.WTBR.ORG
10223 Boys Ranch RoadSan Angelo, TX 76904-3665

(325) 949-1936

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,268

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,249,643

Up $2,182,545 (+22%) from 2016

Net Assets

Up

$12,245,449

Up $2,181,706 (+22%) from 2016

Liabilities

Up

$4,194

Up $839 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$2,817,088

Up $1,975,378 (+235%) from 2016

Expenses

Up

$969,330

Up $128,923 (+15%) from 2016

Net Income

Up

$1,847,758

Up $1,846,455 (+141708%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $9,795,637Liabilities 2010: $18,970Net Assets 2010: $9,776,6672010Assets 2011: $8,917,980Liabilities 2011: $0Net Assets 2011: $8,917,9802011Assets 2012: $7,418,287Liabilities 2012: $0Net Assets 2012: $7,418,2872012Assets 2013: $7,341,423Liabilities 2013: $100Net Assets 2013: $7,341,3232013Assets 2014: $10,214,797Liabilities 2014: $3,535Net Assets 2014: $10,211,2622014Assets 2015: $10,258,829Liabilities 2015: $4,607Net Assets 2015: $10,254,2222015Assets 2016: $10,067,098Liabilities 2016: $3,355Net Assets 2016: $10,063,7432016Assets 2017: $12,249,643Liabilities 2017: $4,194Net Assets 2017: $12,245,4492017Assets 2018: $12,738,724Liabilities 2018: $538Net Assets 2018: $12,738,1862018Assets 2019: $13,258,974Liabilities 2019: $1,820Net Assets 2019: $13,257,1542019Assets 2020: $13,731,945Liabilities 2020: $539Net Assets 2020: $13,731,4062020Assets 2021: $16,255,606Liabilities 2021: $112Net Assets 2021: $16,255,4942021Assets 2022: $16,550,355Liabilities 2022: $112Net Assets 2022: $16,550,2432022Assets 2023: $19,476,093Liabilities 2023: $112Net Assets 2023: $19,475,9812023Assets 2024: $27,200,216Liabilities 2024: $361Net Assets 2024: $27,199,8552024

Highlighted filing

2017

Assets$12,249,643
Liabilities$4,194
Net Assets$12,245,449
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $212,3502010Expenses 2011: $215,3842011Expenses 2012: $195,1532012Expenses 2013: $805,9602013Revenue 2014: $1,005,482Expenses 2014: $658,960Net Income 2014: $346,5222014Revenue 2015: $671,884Expenses 2015: $692,424Net Income 2015: -$20,5402015Revenue 2016: $841,710Expenses 2016: $840,407Net Income 2016: $1,3032016Revenue 2017: $2,817,088Expenses 2017: $969,330Net Income 2017: $1,847,7582017Revenue 2018: $1,124,480Expenses 2018: $950,978Net Income 2018: $173,5022018Revenue 2019: $1,732,772Expenses 2019: $873,746Net Income 2019: $859,0262019Revenue 2020: $997,701Expenses 2020: $613,559Net Income 2020: $384,1422020Revenue 2021: $1,912,612Expenses 2021: $496,381Net Income 2021: $1,416,2312021Revenue 2022: $1,854,024Expenses 2022: $475,878Net Income 2022: $1,378,1462022Revenue 2023: $2,811,034Expenses 2023: $390,415Net Income 2023: $2,420,6192023Revenue 2024: $1,438,098Expenses 2024: $1,141,544Net Income 2024: $296,5542024

Highlighted filing

2017

Revenue$2,817,088
Expenses$969,330
Net Income$1,847,758
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
$2,817,429
Mission and Program Overview

Mission

The west texas boys ranch foundation raises, collects, accumulates, manages, and distributes the funds necessary for the west texas boys ranch, a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,474,808$4,211,802▲ $1,736,994
Land, Buildings, and Equipment, Net$3,371,121$3,260,093▼ $111,028
Cash and Non-Interest-Bearing Accounts$637,055$886,746▲ $249,691
Total Assets$10,067,098$12,249,643▲ $2,182,545
Other Assets Total$3,584,114$3,891,002▲ $306,888
Liabilities
Accounts Payable and Accrued Expenses$3,355$4,194▲ $839
Total Liabilities$3,355$4,194▲ $839
Net Assets / Fund Balance
Unrestricted Net Assets$7,592,381$9,644,308▲ $2,051,927
Permanently Rstr Net Assets$1,935,670$2,001,912▲ $66,242
Temporarily Rstr Net Assets$535,692$599,229▲ $63,537
Total Net Assets Fund Balance$10,063,743$12,245,449▲ $2,181,706
Total Liabilities and Net Assets / Fund Balance$10,067,098$12,249,643▲ $2,182,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,993$1,719,904$4,228,897
Land$746,100-$746,000
Other Land Buildings$5,000-$5,000
Other Assets Org$2,265,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,935,670$66,242--$2,001,912
2015$1,866,154$69,516--$1,935,670
2014$1,798,154$68,000--$1,866,154
2013$478,189$1,254,734▲ $65,231-$1,798,154
2012$478,189---$478,189
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy VincentCEOFT$94,268$94,268

Board Members and Trustees

NameTitle
Bill CoffeyChairman
Kerry PeacockVice Chairman
Derek MorrisonDirector
Rick Williams DdsDirector
Brad HaralsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$805,892
Program Service Revenue
$0
Investment Income
$1,398,318
Other Revenue
$612,878
All Other Contributions
$805,892
Change in Net Assets
$1,847,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$573,949
Total Revenue per Audited Statements
$3,391,037
Total Revenue per Form 990
$2,817,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$792,000
Other Expenses$177,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$792,000--$792,000
Depreciation Depletion$111,028--$111,028
Fees for Services Accounting-$17,811-$17,811
Fees for Service Investment Mgmnt Fees-$14,895-$14,895
Insurance-$3,769-$3,769
Other Expenses$10,711$389-$389
Conferences and Meetings-$310-$310
Travel-$175-$175
Occupancy-$140-$140
Office Expenses-$129-$129
All Other Expenses-$33-$33
Total Functional Expenses$913,739$55,591$0$969,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,330
Expenses per Audited Statements$969,330
Total Expenses per Form 990$969,330
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Texas Boys RanchSan Angelo, TX501(c)(3)To Support West Texas Boys Ranch as a Supporting Organization$792,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Annual disclosure form filled out by all officers, directors and key employees”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
West Texas Boys Ranch Foundation
EIN
75-2620126
Phone
3259491936
Address
10223 BOYS RANCH ROAD, SAN ANGELO, TX 76904-3665

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
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Market value adj in beneficial interest 58,609. Unrealized gain on mineral interests 51,660. Market value adj of beneficial interest in perpetual trust 91,363.”

FORM 990, PART XII, LINE 2C:

“The procedure for oversight of the annual audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment funds are to be used for the support of west texas boys ranch and the west texas boys ranch foundation for the benefit of the ranch.”

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation 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 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Market value adj in beneficial interest”

Raw XML AppendixShowing 400 of 495 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/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750954831
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0792000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0792000
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/BookValueAmt02508993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04228897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01935670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02001912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01935670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01798154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01866154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01254734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01798154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0478189
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0746100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0333949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01625396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12265606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTERESTS, NET OF ACCUMULATED DEPLETION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0573949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02817088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF WEST TEXAS BOYS RANCH AND THE WEST TEXAS BOYS RANCH FOUNDATION FOR THE BENEFIT OF THE RANCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION 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 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE ADJ IN BENEFICIAL INTEREST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03260093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03891002
IRS990ScheduleD/TotalExpensesPerForm990Amt0969330
IRS990ScheduleD/TotalRevenuePerForm990Amt02817088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03391037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0792000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0240000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0USE OF RANCH LAND AND BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT WEST TEXAS BOYS RANCH AS A SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750954831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010223 BOYS RANCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0769043665
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE ADJ IN BENEFICIAL INTEREST 58,609. UNREALIZED GAIN ON MINERAL INTERESTS 51,660. MARKET VALUE ADJ OF BENEFICIAL INTEREST IN PERPETUAL TRUST 91,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURE FOR OVERSIGHT OF THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SONRISAS THERAPEUTIC RIDING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750954831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752173731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE THERAPEUTIC HORSEBACK RIDING PROGRAM TO HANDICAPPED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0769043665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1769021093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0792000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUPPORT THRU GRANTS & DISTRIBUTIONS TO WEST TX BOYS RANCH AND SONRISAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAND BLDGS & IMPROVMENETS WITH 0 CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STAFF AND FACILITIES ARE UTILIZED BY ALL RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3STAFF AND FACILITIES ARE UTILIZED BY ALL RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4STAFF AND FACILITIES ARE UTILIZED BY ALL RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5STAFF AND FACILITIES ARE UTILIZED BY ALL RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,249,643
Liabilities
$4,194
Net assets
$12,245,449
Revenue
$2,817,088
Expenses
$969,330
Net income
$1,847,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.44$1.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.81$0.39$2.42
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.85$0.48$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.91$0.50$1.42
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.00$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.73$0.87$0.86
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.12$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.82$0.97$1.85
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.01$0.66$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.02$9.78$0.21