Civic Intelligence

West Texas Boys Ranch Foundation

990 • Fiscal year 2020 • EIN 75-2620126

Jun 01, 2019 to May 31, 2020 • Filed on Apr 28, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$101,532

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,731,945

Up $472,971 (+3.6%) from 2019

Net Assets

Up

$13,731,406

Up $474,252 (+3.6%) from 2019

Liabilities

Down

$539

Down $1,281 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Down

$997,701

Down $735,071 (-42%) from 2019

Expenses

Down

$613,559

Down $260,187 (-30%) from 2019

Net Income

Down

$384,142

Down $474,884 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$13,731,945
Liabilities$539
Net Assets$13,731,406
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$997,701
Expenses$613,559
Net Income$384,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,306,701
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$5,517,563$6,126,191▲ $608,628
Land, Buildings, and Equipment, Net$2,869,241$2,758,969▼ $110,272
Cash and Non-Interest-Bearing Accounts$593,909$583,366▼ $10,543
Total Assets$13,258,974$13,731,945▲ $472,971
Other Assets Total$4,278,261$4,263,419▼ $14,842
Liabilities
Accounts Payable and Accrued Expenses$1,820$539▼ $1,281
Total Liabilities$1,820$539▼ $1,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,267,246$10,644,443▲ $377,197
Net Assets With Donor Restrictions$2,989,908$3,086,963▲ $97,055
Total Net Assets Fund Balance$13,257,154$13,731,406▲ $474,252
Total Liabilities and Net Assets / Fund Balance$13,258,974$13,731,945▲ $472,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,128$1,872,979$3,858,107
Land$746,100-$746,000
Equipment$22,741$29,739$52,480
Other Land Buildings$5,000-$5,000
Other Assets Org$91,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,227,791$76,681--$2,304,472
2018$2,070,866$156,925--$2,227,791
2017$2,001,912$68,954--$2,070,866
2016$1,935,670$66,242--$2,001,912
2015$1,866,154$69,516--$1,935,670
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy VincentCEOFT$101,532$101,532

Board Members and Trustees

NameTitle
Casey PuckittChairman
Joann RiceVice Chairman
David VannDirector
Jerry BakerDirector
Brad HaralsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,412
Program Service Revenue
$0
Investment Income
$289,274
Other Revenue
$562,015
All Other Contributions
$146,412
Change in Net Assets
$384,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,405
Revenue Not Reported on Financial Statements
$20,296
Revenue Not Reported on Form 990
$330,110
Total Revenue per Audited Statements
$1,307,515
Total Revenue per Form 990
$997,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,000
Other Expenses$173,559
Total Fundraising Expense$5,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,000--$440,000
Depreciation Depletion$82,704$22,054$5,514$110,272
Fees for Service Investment Mgmnt Fees-$20,296-$20,296
Fees for Services Accounting-$12,424-$12,424
Insurance$2,301$1,655$81$4,037
Fees for Services Legal-$2,539-$2,539
Other Expenses$211$374$19$604
Occupancy-$204-$204
Total Functional Expenses$525,216$82,729$5,614$613,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,263
Total Expenses per Form 990$613,559
Expenses per Audited Statements$593,263
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$20,296
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$440,000
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 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
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
2021-04-28
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 -12,195. Unrealized gain on mineral interests 270,022. Market value adj of beneficial interest in perpetual trust 13,944.”

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 2020 or 2019.”

Raw XML AppendixShowing 400 of 492 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/SupportAmt0474268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0474268
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/BookValueAmt01985128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03858107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02227791
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02304472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02070866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02227791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02001912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02070866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01935670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02001912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01935670
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052480
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020296
IRS990ScheduleD/ExpensesSubtotalAmt0593263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020296
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020296
IRS990ScheduleD/LandGrp/BookValueAmt0746100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01871447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12063520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3237094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt491350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTERESTS, NET OF ACCUMULATED DEPLETION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RANCH - INSURANCE PROCEEDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESTATE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0330110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020296
IRS990ScheduleD/RevenueSubtotalAmt0977405
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 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02758969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04263419
IRS990ScheduleD/TotalExpensesPerForm990Amt0613559
IRS990ScheduleD/TotalRevenuePerForm990Amt0997701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0440000
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 -12,195. UNREALIZED GAIN ON MINERAL INTERESTS 270,022. MARKET VALUE ADJ OF BENEFICIAL INTEREST IN PERPETUAL TRUST 13,944.
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/InvolvedAmt0474268
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,731,945
Liabilities
$539
Net assets
$13,731,406
Revenue
$997,701
Expenses
$613,559
Net income
$384,142
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