Civic Intelligence

Working Ranch Cowboys Foundation

990 • Fiscal year 2022 • EIN 75-2929140

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 7765Amarillo, TX 79114

(806) 374-9722

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,433,805

Up $108,323 (+8.2%) from 2021

Net Assets

Up

$1,433,805

Up $108,323 (+8.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$362,510

Down $108,566 (-23%) from 2021

Expenses

Up

$254,187

Up $32,434 (+15%) from 2021

Net Income

Down

$108,323

Down $141,000 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $259,720Liabilities 2010: $0Net Assets 2010: $259,7202010Assets 2011: $300,734Liabilities 2011: $0Net Assets 2011: $300,7342011Assets 2012: $279,419Liabilities 2012: $0Net Assets 2012: $279,4192012Assets 2013: $357,778Liabilities 2013: $0Net Assets 2013: $357,7782013Assets 2014: $359,225Liabilities 2014: $0Net Assets 2014: $359,2252014Assets 2015: $401,921Liabilities 2015: $0Net Assets 2015: $401,9212015Assets 2016: $518,120Liabilities 2016: $0Net Assets 2016: $518,1202016Assets 2017: $2,679,966Liabilities 2017: $0Net Assets 2017: $2,679,9662017Assets 2018: $699,729Liabilities 2018: $0Net Assets 2018: $699,7292018Assets 2019: $857,501Liabilities 2019: $0Net Assets 2019: $857,5012019Assets 2020: $1,076,159Liabilities 2020: $0Net Assets 2020: $1,076,1592020Assets 2021: $1,325,482Liabilities 2021: $0Net Assets 2021: $1,325,4822021Assets 2022: $1,433,805Liabilities 2022: $0Net Assets 2022: $1,433,8052022Assets 2023: $1,689,306Liabilities 2023: $0Net Assets 2023: $1,689,3062023Assets 2024: $2,041,408Liabilities 2024: $0Net Assets 2024: $2,041,4082024

Highlighted filing

2022

Assets$1,433,805
Liabilities$0
Net Assets$1,433,805
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $195,4832010Expenses 2011: $145,4532011Expenses 2012: $179,8482012Revenue 2013: $180,999Expenses 2013: $102,640Net Income 2013: $78,3592013Revenue 2014: $188,710Expenses 2014: $186,674Net Income 2014: $2,0362014Revenue 2015: $212,788Expenses 2015: $145,819Net Income 2015: $66,9692015Revenue 2016: $248,087Expenses 2016: $131,888Net Income 2016: $116,1992016Revenue 2017: $3,239,722Expenses 2017: $1,077,876Net Income 2017: $2,161,8462017Revenue 2018: $336,219Expenses 2018: $2,316,456Net Income 2018: -$1,980,2372018Revenue 2019: $352,261Expenses 2019: $194,489Net Income 2019: $157,7722019Revenue 2020: $373,843Expenses 2020: $155,185Net Income 2020: $218,6582020Revenue 2021: $471,076Expenses 2021: $221,753Net Income 2021: $249,3232021Revenue 2022: $362,510Expenses 2022: $254,187Net Income 2022: $108,3232022Revenue 2023: $649,566Expenses 2023: $394,054Net Income 2023: $255,5122023Revenue 2024: $1,399,475Expenses 2024: $1,047,283Net Income 2024: $352,1922024

Highlighted filing

2022

Revenue$362,510
Expenses$254,187
Net Income$108,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$362,510
Mission and Program Overview

Mission

To provide educational scholarships for children in ranching families and to provide humanitarian relief to ranching familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$724,454$820,380▲ $95,926
Cash and Non-Interest-Bearing Accounts$598,928$613,275▲ $14,347
Accounts Receivable$2,100$150▼ $1,950
Total Assets$1,325,482$1,433,805▲ $108,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,482$1,433,805▲ $108,323
Total Net Assets Fund Balance$1,325,482$1,433,805▲ $108,323
Total Liabilities and Net Assets / Fund Balance$1,325,482$1,433,805▲ $108,323
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia FitzgeraldPresident
Gary MortonDirector
Kim MillerDirector
Mike ShowalterDirector
Randy NorrisDirector
Ross MiddletonDirector
Randy WhippleSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$262,154
Program Service Revenue
$160,993
Investment Income
$-60,637
Other Revenue
$0
All Other Contributions
$262,154
Change in Net Assets
$108,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,250
Other Expenses$123,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,250--$130,250
Fees for Services Legal-$18,088-$18,088
Fees for Services Other$13,040$2,232-$15,272
Office Expenses$6,828--$6,828
Fees for Services Accounting-$5,275-$5,275
Occupancy$2,550$1,950-$4,500
Other Expenses$1,000$4,460-$1,000
Insurance$636--$636
All Other Expenses$600--$600
Advertising$188--$188
Total Functional Expenses$222,182$32,005$0$254,187
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All members are qualified to vote on election of directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors has full authority to make decisions without any review by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The return will be presented and discussed at a meeting of the board of directors prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Working Ranch Cowboys Foundation
EIN
75-2929140
Phone
8063749722
Address
PO BOX 7765, AMARILLO, TX 79114

Signing Officer

Name
Randy Whipple
Title
Sec/treas/Director
Phone
8063749722
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Whipple
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pride & Company LLC
Address
4023 W 50TH AVENUE, AMARILLO, TX 79109
Preparer
Mickey M Pride CPA
Phone
8063767209
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to activites involving ranching families.”

Form 990, Part XI, Line 9

“Prior year unrealized invest loss 0”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02100
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN RANCHING FAMILIES AND TO PROVIDE HUMANITARIAN RELIEF TO RANCHING FAMILES.
IRS990/AdvertisingGrp/ProgramServicesAmt0188
IRS990/AdvertisingGrp/TotalAmt0188
IRS990/AllOtherContributionsAmt0262154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0600
IRS990/BooksInCareOfDetail/PersonNm0LEMAN WALL
IRS990/BooksInCareOfDetail/PhoneNum08063749722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 SW 7TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598928
IRS990/CashNonInterestBearingGrp/EOYAmt0613275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262154
IRS990/CYGrantsAndSimilarPaidAmt0130250
IRS990/CYInvestmentIncomeAmt0-60637
IRS990/CYOtherExpensesAmt0123937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160993
IRS990/CYRevenuesLessExpensesAmt0108323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0254187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RELIEF FOR RANCH FAMILIES AFFECTED BY CATASTROPIC EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesAccountingGrp/TotalAmt05275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018088
IRS990/FeesForServicesLegalGrp/TotalAmt018088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013040
IRS990/FeesForServicesOtherGrp/TotalAmt015272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY WHIPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt071000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0636
IRS990/InsuranceGrp/TotalAmt0636
IRS990/InvestmentIncomeGrp/ExclusionAmt0-60637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-60637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN RANCHING FAMILIES AND TO PROVIDE HUMANITARIAN RELIEF TO RANCHING FAMILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325482
IRS990/NetAssetsOrFundBalancesEOYAmt01433805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/ProgramServicesAmt02550
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt06828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2DIRECTORS MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OtherExpensesGrp/ProgramServicesAmt040166
IRS990/OtherExpensesGrp/ProgramServicesAmt117840
IRS990/OtherExpensesGrp/ProgramServicesAmt29084
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt040166
IRS990/OtherExpensesGrp/TotalAmt122300
IRS990/OtherExpensesGrp/TotalAmt29084
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY WHIPPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRUNCH AND AUCTION PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1TEAM CALCUTTA PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3POKEY'S 50/50 DRAWING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIP ASSISTANCE TO DESERVING STUDENTS FROM RANCHING FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059250
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE HELP TO RANCHING ACTIVITIES THAT WERE AFFECTED BY RECENT WEATHER CATASOPHIC EVENTS IN AREA CAUSING SEVERE DAMAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO ACTIVITES INVOLVING RANCHING FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137500
IRS990/PYInvestmentIncomeAmt070669
IRS990/PYOtherExpensesAmt084253
IRS990/PYProgramServiceRevenueAmt0145982
IRS990/PYRevenuesLessExpensesAmt0249323
IRS990/PYTotalExpensesAmt0221753
IRS990/PYTotalRevenueAmt0471076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-60637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-15023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-60637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-15023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077961
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01813054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348851
IRS990ScheduleA/Total509Grp/TotalAmt01813054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY CRISIS AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO ACTIVITES INVOLVING RANCHING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE QUALIFIED TO VOTE ON ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS FULL AUTHORITY TO MAKE DECISIONS WITHOUT ANY REVIEW BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE PRESENTED AND DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR UNREALIZED INVEST LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325482
IRS990/TotalAssetsEOYAmt01433805
IRS990/TotalAssetsGrp/BOYAmt01325482
IRS990/TotalAssetsGrp/EOYAmt01433805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433805
IRS990/TotalOtherProgSrvcExpenseAmt069369
IRS990/TotalProgramServiceExpensesAmt0222182
IRS990/TotalProgramServiceRevenueAmt0160993
IRS990/TotalRevenueGrp/ExclusionAmt0-60637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7765
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING RANCH COWBOYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0752929140
ReturnHeader/Filer/PhoneNum08063749722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7765
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02023-11-15T17:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHIPPLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,805
Liabilities
$0
Net assets
$1,433,805
Revenue
$362,510
Expenses
$254,187
Net income
$108,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.40$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.65$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.47$0.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$2.32$1.98
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.24$1.08$2.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20