Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 85-3543089 • 501(c)3 • Fort Lauderdale, FL
Profile
The ranch provides a place to recover for troubled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$204,472
Down $40,444 (-17%) from 2023
Liabilities
Down$179,754
Down $118,652 (-40%) from 2023
Net Assets
Up$24,718
Up $78,208 (+146%) from 2023
Revenue
Up$135,000
Up $25,000 (+23%) from 2023
Expenses
Down$56,792
Down $58,604 (-51%) from 2023
Net Income
Up$78,208
Up $83,604 (+1549%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The ranch provides a place to recover for troubled individuals
The ranch provides a place to recover for troubled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,870 | $201,972 | ▼ $34,898 |
| Cash and Non-Interest-Bearing Accounts | $8,046 | $2,500 | ▼ $5,546 |
| Total Assets | $244,916 | $204,472 | ▼ $40,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $298,406 | $179,754 | ▼ $118,652 |
| Total Liabilities | $298,406 | $179,754 | ▼ $118,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-53,490 | $24,718 | ▲ $78,208 |
| Total Net Assets Fund Balance | $-53,490 | $24,718 | ▲ $78,208 |
| Total Liabilities and Net Assets / Fund Balance | $244,916 | $204,472 | ▼ $40,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,972 | $104,691 | $306,663 |
| Name | Title |
|---|---|
| William Pane | President, T |
| William Pane | Clerk, Direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,898 | - | - | $34,898 |
| Occupancy | $20,500 | - | - | $20,500 |
| Office Expenses | $334 | - | - | $334 |
| Fees for Services Legal | $200 | - | - | $200 |
| Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $56,792 | $0 | $0 | $56,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the board member before it is filed.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK, DIREC |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 135000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306663 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | THE RANCH PROVIDES A PLACE TO RECOVER FOR TROUBLED INDIVIDUALS. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PANE |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201972 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM PANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JKBR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33316 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084280790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F MCGEE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T13:21:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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