Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 75-2929140 • 501(c)3 • Amarillo, TX
Profile
To provide educational scholarships for children in ranching families and to provide humanitarian relief to ranching familes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,041,408
Up $352,102 (+21%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$2,041,408
Up $352,102 (+21%) from 2023
Revenue
Up$1,399,475
Up $749,909 (+115%) from 2023
Expenses
Up$1,047,283
Up $653,229 (+166%) from 2023
Net Income
Up$352,192
Up $96,680 (+38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide educational scholarships for children in ranching families and to provide humanitarian relief to ranching familes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,371,601 | - |
| Savings and Temporary Cash Investments | $1,192,928 | $620,424 | ▼ $572,504 |
| Cash and Non-Interest-Bearing Accounts | $495,378 | $48,383 | ▼ $446,995 |
| Accounts Receivable | $1,000 | $1,000 | → $0 |
| Total Assets | $1,689,306 | $2,041,408 | ▲ $352,102 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,689,306 | $2,041,408 | ▲ $352,102 |
| Total Net Assets Fund Balance | $1,689,306 | $2,041,408 | ▲ $352,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,306 | $2,041,408 | ▲ $352,102 |
| Name | Title |
|---|---|
| Patricia Fitzgerald | Chairwoman |
| Ross Middleton | Vice Chairma |
| Gary Morton | Director |
| Kim Miller | Director |
| Mike Showalter | Director |
| Randy Norris | Director |
| Randy Whipple | Sec/treas/di |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $877,939 |
| Other Expenses | $169,344 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $877,939 | - | - | $877,939 |
| Fees for Services Other | $13,140 | - | - | $13,140 |
| Office Expenses | $8,613 | - | - | $8,613 |
| Fees for Services Accounting | - | $5,425 | - | $5,425 |
| Occupancy | $2,550 | $1,950 | - | $4,500 |
| Other Expenses | $4,042 | $7,000 | - | $4,042 |
| All Other Expenses | $3,911 | - | - | $3,911 |
| Fees for Services Legal | - | $1,698 | - | $1,698 |
| Advertising | $1,333 | - | - | $1,333 |
| Insurance | $636 | - | - | $636 |
| Total Functional Expenses | $1,031,210 | $16,073 | $0 | $1,047,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members are qualified to vote on election of directors.”
“The board of directors has full authority to make decisions without any review by the membership.”
“The return will be presented and discussed at a meeting of the board of directors prior to the filing of the return.”
“Documents are available to the public at the foundation's office.”
“Expenses related to activites involving ranching families.”
“ADJUSTMENT -90”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN RANCHING FAMILIES AND TO PROVIDE HUMANITARIAN RELIEF TO RANCHING FAMILES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1333 |
| IRS990/AllOtherContributionsAmt | 0 | 968141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3911 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEMAN WALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063749722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 SW 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 877939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169577 |
| IRS990/CYOtherExpensesAmt | 0 | 169344 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1047283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399475 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE RELIEF FOR RANCH FAMILIES AFFECTED BY CATASTROPIC EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 802143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 772189 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 877939 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 877939 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1399475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1371601 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN RANCHING FAMILIES AND TO PROVIDE HUMANITARIAN RELIEF TO RANCHING FAMILES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2041408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1689306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2041408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90 |
| IRS990/OtherExpensesGrp/Desc | 0 | WCRR KICKOFF PARTY |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTORS MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY WHIPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEAM CALCUTTA PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WCRR AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RANCH HAND ENDOWMENT DONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POKEY'S 50/50 DRAWING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SCHOLARSHIP ASSISTANCE TO DESERVING STUDENTS FROM RANCHING FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106350 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 105750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE HELP TO RANCHING ACTIVITIES THAT WERE AFFECTED BY RECENT WEATHER CATASOPHIC EVENTS IN AREA CAUSING SEVERE DAMAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES RELATED TO ACTIVITES INVOLVING RANCHING FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 213900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135221 |
| IRS990/PYOtherExpensesAmt | 0 | 180154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255512 |
| IRS990/PYTotalExpensesAmt | 0 | 394054 |
| IRS990/PYTotalRevenueAmt | 0 | 649566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1192928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 968141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1987995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 169577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -60637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 361652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 906823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 169577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -60637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 361652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2894818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1229898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2894818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1399475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 471076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3256470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 105750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 160500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 611689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FAMILY CRISIS AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DISASTER RELIEF |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 24 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RELATED TO ACTIVITES INVOLVING RANCHING FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE QUALIFIED TO VOTE ON ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS FULL AUTHORITY TO MAKE DECISIONS WITHOUT ANY REVIEW BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WILL BE PRESENTED AND DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT -90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2041408 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2041408 |
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| IRS990/USAddress/CityNm | 0 | AMARILLO |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY WHIPPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS/DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063749722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKING RANCH COWBOYS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 752929140 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063749722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7765 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271894670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 W 50TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063767209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICKEY M PRIDE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:11:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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