Civic Intelligence

Bob Belloni Ranch Inc.

990 • Fiscal year 2024 • EIN 93-0594506

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileN/A

View Organization Page

PO Box 280Wilsonville, OR 97070

(503) 356-0803

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

222%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-81%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$311,966

Down $1,295,071 (-81%) from 2023

Net Assets

Down

$193,737

Down $987,259 (-84%) from 2023

Liabilities

Down

$118,229

Down $307,812 (-72%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,130

Down $1,942,174 (-102%) from 2023

Expenses

Down

$40,567

Down $1,914,089 (-98%) from 2023

Net Income

Down

-$73,697

Down $28,085 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,811,184Liabilities 2011: $119,133Net Assets 2011: $1,692,0512011Assets 2012: $1,847,151Liabilities 2012: $137,764Net Assets 2012: $1,709,3872012Assets 2013: $1,796,008Liabilities 2013: $115,999Net Assets 2013: $1,680,0092013Assets 2014: $1,845,500Liabilities 2014: $128,050Net Assets 2014: $1,717,4502014Assets 2015: $1,865,130Liabilities 2015: $139,154Net Assets 2015: $1,725,9762015Assets 2016: $1,962,363Liabilities 2016: $179,880Net Assets 2016: $1,782,4832016Assets 2017: $1,833,085Liabilities 2017: $131,861Net Assets 2017: $1,701,2242017Assets 2018: $1,937,116Liabilities 2018: $146,983Net Assets 2018: $1,790,1332018Assets 2019: $1,489,515Liabilities 2019: $154,977Net Assets 2019: $1,334,5382019Assets 2020: $1,403,414Liabilities 2020: $340,041Net Assets 2020: $1,063,3732020Assets 2021: $1,347,538Liabilities 2021: $133,035Net Assets 2021: $1,214,5032021Assets 2022: $1,344,837Liabilities 2022: $118,229Net Assets 2022: $1,226,6082022Assets 2023: $1,607,037Liabilities 2023: $426,041Net Assets 2023: $1,180,9962023Assets 2024: $311,966Liabilities 2024: $118,229Net Assets 2024: $193,7372024Assets 2025: $310,840Liabilities 2025: $118,229Net Assets 2025: $192,6112025

Highlighted filing

2024

Assets$311,966
Liabilities$118,229
Net Assets$193,737
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,378Expenses 2011: $1,844,473Net Income 2011: -$70,0952011Expenses 2012: $1,920,7812012Expenses 2013: $1,884,1712013Revenue 2014: $1,998,415Expenses 2014: $1,960,974Net Income 2014: $37,4412014Revenue 2015: $2,147,742Expenses 2015: $2,139,216Net Income 2015: $8,5262015Revenue 2016: $2,280,475Expenses 2016: $2,204,248Net Income 2016: $76,2272016Revenue 2017: $2,269,468Expenses 2017: $2,357,406Net Income 2017: -$87,9382017Revenue 2018: $2,734,295Expenses 2018: $2,645,386Net Income 2018: $88,9092018Revenue 2019: $2,026,858Expenses 2019: $2,484,361Net Income 2019: -$457,5032019Revenue 2020: $2,148,499Expenses 2020: $2,415,643Net Income 2020: -$267,1442020Revenue 2021: $2,663,695Expenses 2021: $2,533,316Net Income 2021: $130,3792021Revenue 2022: $2,224,327Expenses 2022: $2,136,435Net Income 2022: $87,8922022Revenue 2023: $1,909,044Expenses 2023: $1,954,656Net Income 2023: -$45,6122023Revenue 2024: -$33,130Expenses 2024: $40,567Net Income 2024: -$73,6972024Revenue 2025: $3,834Expenses 2025: $4,960Net Income 2025: -$1,1262025

Highlighted filing

2024

Revenue-$33,130
Expenses$40,567
Net Income-$73,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$483,424
Mission and Program Overview

Mission

To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,699$0▼ $1,395,699
Cash and Non-Interest-Bearing Accounts$12,533$202,495▲ $189,962
Accounts Receivable$109,471$109,471→ $0
Savings and Temporary Cash Investments$89,334$0▼ $89,334
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,607,037$311,966▼ $1,295,071
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,812--
Accounts Payable and Accrued Expenses$68,229$68,229→ $0
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$426,041$118,229▼ $307,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,140,636--
Net Assets Without Donor Restrictions$40,360$193,737▲ $153,377
Total Net Assets Fund Balance$1,180,996$193,737▼ $987,259
Total Liabilities and Net Assets / Fund Balance$1,607,037$311,966▼ $1,295,071
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Vanesa PancicBankruptcy Ttee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,324
Investment Income
$-39,454
Other Revenue
$0
Change in Net Assets
$-73,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,288
Salaries, Compensation, and Employee Benefits$279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,986--$27,986
Insurance$4,242--$4,242
All Other Expenses$1,121$442-$1,563
Other Expenses$1,710$750-$750
Other Employee Benefits$279--$279
Total Functional Expenses$39,375$1,192$0$40,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bob Belloni Ranch Inc
EIN
93-0594506
Phone
5033560803
Address
PO Box 280, Wilsonville, OR 97070

Signing Officer

Name
Vanesa Pancic
Title
Bankruptcy Trustee
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Or
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bennington and Moshofsky Pc
Address
8285 SW NIMBUS AVE SUITE 191, BEAVERTON, OR 97008
Preparer
Inna Schtokh
Phone
5036412600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“See Footnote”

Form 990, Part XI, Line 9

“Furniture and Equipment abandoned = -$57353”

Form 990, Part XI, Line 9

“Real property reverted to Coos County as of 7/31/2023 = -$856209”

Statement Note 1

“Footnote:On September 15, 2023, Bob Belloni Ranch, Inc. filed for protection from creditors under Chapter 7 of the United States Bankruptcy Code. A Bankruptcy Trustee has been appointed by the Court.This return is being filed on behalf of the Organization by the Bankruptcy Trustee. This return includes both pre-petition and post-petition periods. The pre-petition details are based on records maintained and provided by the Organization personnel and the last filed tax return (2021). The post-petition period reflects the direct transactions of the Bankruptcy Trustee after her appointment. This return reflects the Trustees accountants interpretation of the records maintained and provided by Organization personnel through July 31, 2023 and the last filed tax return (2021). The Organization ceased its operation in July 2023. While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition records maintained and provided by the Organization personnel, the records available to the Trustee are in the form of computerized data files. The Trustee has no personal knowledge regarding the underlying transactions reflected in the Organization's pre-petition financial data.This information is incomplete but is the best information available.”

Raw XML Appendix380 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/AccountsPayableAccrExpnssGrp/BOYAmt068229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068229
IRS990/AccountsReceivableGrp/BOYAmt0109471
IRS990/AccountsReceivableGrp/EOYAmt0109471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01121
IRS990/AllOtherExpensesGrp/TotalAmt01563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vanesa Pancic
IRS990/BooksInCareOfDetail/PhoneNum05033560803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilsonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012533
IRS990/CashNonInterestBearingGrp/EOYAmt0202495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-39454
IRS990/CYOtherExpensesAmt040288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06324
IRS990/CYRevenuesLessExpensesAmt0-73697
IRS990/CYSalariesCompEmpBnftPaidAmt0279
IRS990/CYTotalExpensesAmt040567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-33130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0(1) Boys Ranch - Provided residential treatment to over 20 disturbed and or delinquent adolescent boys. (2) Mental Health - Provided care, counseling, and or evaluation for adolescent boys. (3) Independent living
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01140636
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Vanesa Pancic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Bankruptcy Ttee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-39454
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0477100
IRS990/GrossReceiptsAmt0483424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04242
IRS990/InsuranceGrp/TotalAmt04242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027986
IRS990/InterestGrp/TotalAmt027986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0516554
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307812
IRS990/NetAssetsOrFundBalancesBOYAmt01180996
IRS990/NetAssetsOrFundBalancesEOYAmt0193737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-913562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Uncategorized
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Penalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt02238
IRS990/OtherExpensesGrp/ProgramServicesAmt11799
IRS990/OtherExpensesGrp/ProgramServicesAmt21710
IRS990/OtherExpensesGrp/TotalAmt02238
IRS990/OtherExpensesGrp/TotalAmt11799
IRS990/OtherExpensesGrp/TotalAmt21710
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Fees & Cont
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536611
IRS990/PYOtherRevenueAmt037981
IRS990/PYProgramServiceRevenueAmt01641643
IRS990/PYRevenuesLessExpensesAmt0-45612
IRS990/PYSalariesCompEmpBnftPaidAmt01418045
IRS990/PYTotalExpensesAmt01954656
IRS990/PYTotalRevenueAmt01909044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01679638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02224327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02111033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01720329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07741651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08951889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02224327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02663695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02148499
IRS990ScheduleA/Total509Grp/TotalAmt08951889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01909044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02224327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02663695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02148499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08951889
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Real Property in Coos Bay reverted to Coos County
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1490 Commercial Ave, Coos Bay
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0State of Oregon Coos County
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1APCO Coos Properties LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0936002289
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0856209
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1450000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Limited Liability Co
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Sale
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0250 N Baxter Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Coquille
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Coos Bay
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097423
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd197420
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Footnote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Equipment abandoned = -$57353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real property reverted to Coos County as of 7/31/2023 = -$856209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Footnote:On September 15, 2023, Bob Belloni Ranch, Inc. filed for protection from creditors under Chapter 7 of the United States Bankruptcy Code. A Bankruptcy Trustee has been appointed by the Court.This return is being filed on behalf of the Organization by the Bankruptcy Trustee. This return includes both pre-petition and post-petition periods. The pre-petition details are based on records maintained and provided by the Organization personnel and the last filed tax return (2021). The post-petition period reflects the direct transactions of the Bankruptcy Trustee after her appointment. This return reflects the Trustees accountants interpretation of the records maintained and provided by Organization personnel through July 31, 2023 and the last filed tax return (2021). The Organization ceased its operation in July 2023. While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition records maintained and provided by the Organization personnel, the records available to the Trustee are in the form of computerized data files. The Trustee has no personal knowledge regarding the underlying transactions reflected in the Organization's pre-petition financial data.This information is incomplete but is the best information available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607037
IRS990/TotalAssetsEOYAmt0311966
IRS990/TotalAssetsGrp/BOYAmt01607037
IRS990/TotalAssetsGrp/EOYAmt0311966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039375
IRS990/TotalFunctionalExpensesGrp/TotalAmt040567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426041
IRS990/TotalLiabilitiesEOYAmt0118229
IRS990/TotalLiabilitiesGrp/BOYAmt0426041
IRS990/TotalLiabilitiesGrp/EOYAmt0118229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193737
IRS990/TotalProgramServiceExpensesAmt039375
IRS990/TotalProgramServiceRevenueAmt06324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-33130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311966
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 280
IRS990/USAddress/CityNm0Wilsonville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097070
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanesa Pancic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bankruptcy Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bob Belloni Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOBB
ReturnHeader/Filer/EIN0930594506
ReturnHeader/Filer/PhoneNum05033560803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 280
ReturnHeader/Filer/USAddress/CityNm0Wilsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205241666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNINGTON AND MOSHOFSKY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08285 SW NIMBUS AVE SUITE 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097008
ReturnHeader/PreparerPersonGrp/PhoneNum05036412600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Inna Schtokh
ReturnHeader/ReturnTs02025-05-13T09:03:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,966
Liabilities
$118,229
Net assets
$193,737
Revenue
-$33,130
Expenses
$40,567
Net income
-$73,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.03$0.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.43$1.18$1.91$1.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.23$2.22$2.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.21$2.66$2.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.34$1.06$2.15$2.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.33$2.03$2.48$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.73$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.70$2.27$2.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$2.28$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.15$2.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.92
2011Summary only. Only limited summary data is available for this year.$1.81$0.12$1.69$1.77$1.84$0.07