Civic Intelligence

The E3 Ranch Foundation Inc.

EIN 82-2269889 • 501(c)3 • Fort Scott, KS

Pub. 78 Eligible

Profile

To put god's love into action, and like him, never stop pursuing those in need.

13 South National AveFort Scott, KS 66701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,114,213

Up $835,889 (+65%) from 2023

Liabilities

Up

$40,261

Up $9,158 (+29%) from 2023

Net Assets

Up

$2,073,952

Up $826,731 (+66%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$3,289,298

Up $1,193,434 (+57%) from 2023

Expenses

Up

$2,463,971

Up $214,086 (+9.5%) from 2023

Net Income

Up

$825,327

Up $979,348 (+636%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $61,629Liabilities 2017: $02017Assets 2018: $73,250Liabilities 2018: $2,9972018Assets 2019: $816,943Liabilities 2019: $22,747Net Assets 2019: $794,1962019Assets 2020: $890,568Liabilities 2020: $8,332Net Assets 2020: $882,2362020Assets 2021: $2,688,449Liabilities 2021: $82,236Net Assets 2021: $2,606,2132021Assets 2022: $1,439,446Liabilities 2022: $43,963Net Assets 2022: $1,395,4832022Assets 2023: $1,278,324Liabilities 2023: $31,103Net Assets 2023: $1,247,2212023Assets 2024: $2,114,213Liabilities 2024: $40,261Net Assets 2024: $2,073,9522024

Highlighted filing

2024

Assets$2,114,213
Liabilities$40,261
Net Assets$2,073,952
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $77,054Expenses 2017: $15,425Net Income 2017: $61,6292017Revenue 2018: $55,550Expenses 2018: $46,926Net Income 2018: $8,6242018Revenue 2019: $8,254,996Expenses 2019: $102,053Net Income 2019: $8,152,9432019Revenue 2020: $214,025Expenses 2020: $125,981Net Income 2020: $88,0442020Revenue 2021: $3,440,543Expenses 2021: $1,691,463Net Income 2021: $1,749,0802021Revenue 2022: $1,795,696Expenses 2022: $3,007,113Net Income 2022: -$1,211,4172022Revenue 2023: $2,095,864Expenses 2023: $2,249,885Net Income 2023: -$154,0212023Revenue 2024: $3,289,298Expenses 2024: $2,463,971Net Income 2024: $825,3272024

Highlighted filing

2024

Revenue$3,289,298
Expenses$2,463,971
Net Income$825,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,213
Liabilities
$40,261
Net assets
$2,073,952
Revenue
$3,289,298
Expenses
$2,463,971
Net income
$825,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.29$2.46$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.10$2.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.80$3.01$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$3.44$1.69$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.21$0.13$0.09
2019Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$8.25$0.10$8.15
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,289,298
Mission and Program Overview

Mission

To put god's love into action, and like him, never stop pursuing those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,521$1,138,445▲ $671,924
Land, Buildings, and Equipment, Net$740,255$755,936▲ $15,681
Investments in Publicly Traded Securities$23,320$139,092▲ $115,772
Prepaid Expenses and Deferred Charges$37,755$41,804▲ $4,049
Accounts Receivable-$24,463-
Inventories for Sale or Use$10,473--
Total Assets$1,278,324$2,114,213▲ $835,889
Other Assets Total$0$14,473▲ $14,473
Liabilities
Accounts Payable and Accrued Expenses$31,103$40,261▲ $9,158
Total Liabilities$31,103$40,261▲ $9,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,221$2,073,952▲ $826,731
Total Net Assets Fund Balance$1,247,221$2,073,952▲ $826,731
Total Liabilities and Net Assets / Fund Balance$1,278,324$2,114,213▲ $835,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,000-$448,000
Buildings$279,818$62,182$342,000
Leasehold Improvements$28,118$1,051$29,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent ToneyExecutive DirectorFT$143,750$1,000$144,750
Benjamin GatrostField AnalystFT$125,000$1,000$126,000
Jerad MyersData SpecialistFT$115,000$1,000$116,000
Daniel OblingerField AnalystFT$104,167$1,000$105,167

Board Members and Trustees

NameTitle
David Adam LarocheChairman
Grant TaylorBoard Member
Mike SweeneyBoard Member
Jennifer LarocheSecretary
Blake GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268,063
Program Service Revenue
$0
Investment Income
$18,794
Other Revenue
$2,441
All Other Contributions
$3,268,063
Change in Net Assets
$825,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,246
Salaries, Compensation, and Employee Benefits$1,075,365
Total Fundraising Expense$345,455
Grants and Similar Amounts Paid$80,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,764$75,793$58,506$839,063
Travel$309,214$4,685$56,870$370,769
Office Expenses$149,196$21,555$56,571$227,322
Fees for Services Other$73,807$89,572$41,268$204,647
Insurance$139,350$12,399$11,675$163,424
Current Officers, Directors, Trustees, and Key Employees$121,581$13,076$10,093$144,750
Grants to Domestic Orgs$80,360--$80,360
Payroll Taxes$64,331$6,918$5,341$76,590
Fees for Services Accounting$24,071$29,213$13,460$66,744
Other Expenses$52,080$5,895$80,187$57,975
Fees for Services Legal$18,674$22,663$10,441$51,778
Other Employee Benefits$12,567$1,352$1,043$14,962
Depreciation Depletion$13,487--$13,487
Total Functional Expenses$1,835,395$283,121$345,455$2,463,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sentinel FoundationChagrin Falls, OH501(c)(3)Humanitarian$50,000
Mt Mitchell Baptist ChurchDrakes Branch, VA501(c)(3)Humanitarian$10,000
Sert MinistriesChino, CA501(c)(3)Humanitarian$7,500
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David adam laroche and jennifer larocuhe have a family and a business relationship.”

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

“Once form 990 is prepared, it is sent to all directors prior to filing with the irs.”

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

“The organization requires officers, directors, and key employees to complete an annual conflict of interest statement acknowledging receipt and review of the policy and adequately disclosing the nature of any potential conflicts. If a conflict of interest is present, after the interested party provides all pertinent details regarding the potential conflict, the subject director is recused from any further discussion, deliberation or voting on the matter. The governing body or a relevant committee will then review the potential conflict and determine an appropriate course of action in accordance with the coi policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparability data, independent persons and contemporaneous substantiation for the executive director and all key positions.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, policies, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
E3 Ranch Foundation Inc
EIN
82-2269889
Phone
6202033224
Address
13 SOUTH NATIONAL AVE, FORT SCOTT, KS 66701

Signing Officer

Name
Adam Laroche
Title
Chairman
Phone
6202033224
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Laroche
Formed
2017
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
60

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference -9,751.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year 2024. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040261
IRS990/AccountsReceivableGrp/EOYAmt024463
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.
IRS990/AllOtherContributionsAmt03268063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAVILLE CPA
IRS990/BooksInCareOfDetail/PhoneNum02149229727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N PEARL ST SUITE 1900
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0466521
IRS990/CashNonInterestBearingGrp/EOYAmt01138445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03268063
IRS990/CYGrantsAndSimilarPaidAmt080360
IRS990/CYInvestmentIncomeAmt018794
IRS990/CYOtherExpensesAmt01308246
IRS990/CYOtherRevenueAmt02441
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0825327
IRS990/CYSalariesCompEmpBnftPaidAmt01075365
IRS990/CYTotalExpensesAmt02463971
IRS990/CYTotalFundraisingExpenseAmt0345455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03289298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013487
IRS990/DepreciationDepletionGrp/TotalAmt013487
IRS990/Desc0E3 RANCH FOUNDATION'S VETERAN PROGRAMS PROVIDE RESTORATIVE, RELATIONSHIP-DRIVEN SUPPORT TO U.S. COMBAT VETERANS THROUGH RETREATS, OUTDOOR ACTIVITIES, AND SMALL-GROUP GATHERINGS. THESE MULTI-DAY EVENTS OFFER A SAFE PLACE FOR VETERANS TO DECOMPRESS, BUILD TRUSTED COMMUNITY, AND ENGAGE IN ACTIVITIES THAT PROMOTE CONNECTION AND WELLBEING. THE FOUNDATION MAINTAINS ONGOING FOLLOW-UP AND SUPPORT TO ENSURE PARTICIPANTS REMAIN CONNECTED AFTER THEIR TIME AT THE RANCH. OVERALL, THE PROGRAM HONORS VETERANS BY GIVING THEM SPACE TO REST, HEAL, AND EXPERIENCE MEANINGFUL FELLOWSHIP IN A SUPPORTIVE, FAITH-CENTERED ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241232
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013460
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029213
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024071
IRS990/FeesForServicesAccountingGrp/TotalAmt066744
IRS990/FeesForServicesLegalGrp/FundraisingAmt010441
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022663
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018674
IRS990/FeesForServicesLegalGrp/TotalAmt051778
IRS990/FeesForServicesOtherGrp/FundraisingAmt041268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073807
IRS990/FeesForServicesOtherGrp/TotalAmt0204647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81000
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ADAM LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN GATROST
IRS990/Form990PartVIISectionAGrp/PersonNm7JERAD MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL OBLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5143750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIELD ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DATA SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03289298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt011675
IRS990/InsuranceGrp/ManagementAndGeneralAmt012399
IRS990/InsuranceGrp/ProgramServicesAmt0139350
IRS990/InsuranceGrp/TotalAmt0163424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010473
IRS990/InvestmentIncomeGrp/ExclusionAmt018794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139092
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755936
IRS990/LandBldgEquipCostOrOtherBssAmt0819169
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01247221
IRS990/NetAssetsOrFundBalancesEOYAmt02073952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02073952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt056571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149196
IRS990/OfficeExpensesGrp/TotalAmt0227322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014473
IRS990/OtherChangesInNetAssetsAmt0-9751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014962
IRS990/OtherExpensesGrp/Desc0GUEST EXPERIENCES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt080187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OtherExpensesGrp/ProgramServicesAmt071913
IRS990/OtherExpensesGrp/ProgramServicesAmt152080
IRS990/OtherExpensesGrp/TotalAmt0152100
IRS990/OtherExpensesGrp/TotalAmt157975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02441
IRS990/OtherRevenueTotalAmt02441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06918
IRS990/PayrollTaxesGrp/ProgramServicesAmt064331
IRS990/PayrollTaxesGrp/TotalAmt076590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041804
IRS990/PrincipalOfficerNm0ADAM LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011300
IRS990/ProgSrvcAccomActy3Grp/Desc0E3 RANCH FOUNDATION'S GLOBAL RESPONSE PROGRAM PROVIDES RAPID, MISSION-ALIGNED ASSISTANCE TO INDIVIDUALS AND COMMUNITIES FACING CRISIS AROUND THE WORLD. THE FOUNDATION MOBILIZES WITH TRUSTED PARTNERS TO DELIVER AID SUCH AS FOOD, SHELTER, MEDICAL SUPPORT, EVACUATION ASSISTANCE, AND OTHER URGENT RELIEF, WHILE ALSO SUPPORTING OTHER ORGANIZATIONS ENGAGED IN CRISIS RESPONSE. EFFORTS FOCUS ON MEETING IMMEDIATE NEEDS WITH SAFETY, ACCOUNTABILITY, AND ALIGNMENT TO THE FOUNDATION'S VALUES. OVERALL, THE PROGRAM EXISTS TO BRING TIMELY, COMPASSIONATE SUPPORT TO VULNERABLE PEOPLE EXPERIENCING CONFLICT, DISASTER, OR HUMANITARIAN EMERGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS AND VETERAN EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01933732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0637311
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt01098112
IRS990/PYOtherRevenueAmt06763
IRS990/PYProgramServiceRevenueAmt0155020
IRS990/PYRevenuesLessExpensesAmt0-154021
IRS990/PYSalariesCompEmpBnftPaidAmt0514462
IRS990/PYTotalExpensesAmt02249885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03268063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03609323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010827672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt08855343
IRS990ScheduleA/SubstantialContributorsTotAmt01972329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03268063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01804254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03609323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010827672
IRS990ScheduleA/TotalSupportAmt010846985
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/BookValueAmt0279818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0448000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SENTINEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MT MITCHELL BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SERT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0822634849
IRS990ScheduleI/RecipientTable/RecipientEIN1820537038
IRS990ScheduleI/RecipientTable/RecipientEIN2923916064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08472 WASHINGTON ST STE 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1475 MOUNT MITCHELL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212403 CENTRAL AVE SUITE 707
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAGRIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DRAKES BRANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291710
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ADAM LAROCHE AND JENNIFER LAROCUHE HAVE A FAMILY AND A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE FORM 990 IS PREPARED, IT IS SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABILITY DATA, INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DIFFERENCE -9,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278324
IRS990/TotalAssetsEOYAmt02114213
IRS990/TotalAssetsGrp/BOYAmt01278324
IRS990/TotalAssetsGrp/EOYAmt02114213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03268063
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0345455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01835395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02463971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.