Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Pjjr Ranch Corp
EIN 82-3947323 • 501(c)3 • Polk City, FL
Profile
To provide social, physical and relational benefits to active, current and former military, police, firefighters, first responders, and other trauma victims and their families through the use of equine therapy and other resources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.94x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$37,158
Down $4,336 (-10%) from 2024
Liabilities
$34,835
No earlier filing loaded for comparison.
Net Assets
Down$2,323
Down $39,171 (-94%) from 2024
Revenue
Down$55,941
Down $18,968 (-25%) from 2024
Expenses
Down$55,321
Down $18,254 (-25%) from 2024
Net Income
Down$620
Down $714 (-54%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,158
- Liabilities
- $34,835
- Net assets
- $2,323
- Revenue
- $55,941
- Expenses
- $55,321
- Net income
- $620
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $37.2 | $34.8 | $2.32 | $55.9 | $55.3 | $0.62 |
| 2024Detailed filing. Detailed filing data is available for this year. | $41.5 | $41.5 | $74.9 | $73.6 | $1.33 | |
| 2023Summary only. Only limited summary data is available for this year. | $0.16 | $0.00 | $96.4 | $96.3 | $0.05 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $55,941
Mission and Program Overview
Mission
To provide social, physical and relational benefits to active, current and former military, police, firefighters, first responders, and other trauma victims and their families through the use of equine therapy and other resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES. | - | $55,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA SMITH | President | FT | $0 | - | - |
| MICHAEL D SMITH JR | Vice Preside | FT | $0 | - | - |
| MICHAEL D SMITH | Secretary/Tr | PT | $0 | - | - |
| KYLE WENTWORTH | Director | PT | $0 | - | - |
| CHRISTINE DEANE | Director | PT | $0 | - | - |
| CHRIS MITCHELL | Director | PT | $0 | - | - |
| GREG KISER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pjjr Ranch Corp
- EIN
- 82-3947323
- Phone
- 4078322513
- Address
- PO BOX 1051, POLK CITY, FL 33868
Signing Officer
- Name
- Pamela Smith
- Title
- President
- Signed
- 2025-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoffman CPA Firm Pc
- Address
- 104 MASON ST, CHARLEVOIX, MI 49720
- Preparer
- Robert B Hoffman CPA
- Phone
- 2314375100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“4,407”
Form 990-ez, Part I, Line 16
“Expenses 292 telephone 3,244 2,938 3,581 3,783 3,535 2,700 total 20,073”
Form 990-ez, Part II, Line 24
“Horse trailer 40,209 40,209 less accumulated depreciation 0 3,212 total 40,209 36,997”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 40,000 34,835”
Form 990-ez, Part III
“To provide social, physical and relational benefits to active, current and former military, police, firefighters, first responders, and other trauma victims and their families through the use of equine therapy and other resources.”
Form 990-ez, Part III, Line 28
“To provide social, physical and relational benefits to active, current and former military, police, firefighters, first responders, and other trauma victims and their families through the use of equine therapy and other resources.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8638155896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6909 ODONIEL LOOP W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55941 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24114 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37158 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55941 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2323 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL D SMITH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL D SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE WENTWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE DEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG KISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40209 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20073 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55321 |
| IRS990EZ/TotalRevenueAmt | 0 | 55941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130850 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 292 TELEPHONE 3,244 2,938 3,581 3,783 3,535 2,700 TOTAL 20,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HORSE TRAILER 40,209 40,209 LESS ACCUMULATED DEPRECIATION 0 3,212 TOTAL 40,209 36,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 40,000 34,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PJJR RANCH CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PJJR |
| ReturnHeader/Filer/EIN | 0 | 823947323 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078322513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POLK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33868 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371830398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN CPA FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 MASON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLEVOIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2314375100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-08T12:10:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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