REFUGE RANCH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: REFUGE RANCH INC (EIN 20-0829027)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-24
IRS object ID: 202222979349301952
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-24T14:24:28-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820958092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN M SHAFER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 FOREST HILL BLVD 204	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200829027	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Refuge Ranch Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REFU	BusinessNameControlTxt
Phone	7725970992	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24240 SW Martin Highway	AddressLine1Txt
City	Okeechobee	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34974	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mitchell W Dobrow	PersonNm
Person Title	President/Director	PersonTitleTxt
Phone	7725970992	PhoneNum
Signature	2022-10-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mitchell	PersonFirstNm
Person Last	Dobrow	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathleen M Shafer CPA	PreparerPersonNm
PTIN	P01439276	PTIN
Phone	5619631003	PhoneNum
Preparation	2022-10-24	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mitchell W Dobrow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24240 SW Martin Highway	AddressLine1Txt
City	Okeechobee	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34974	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$677,912	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job relatted skills in a closely supervised environment.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,600	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$560,362	PYContributionsGrantsAmt
CY Contributions Grants	$588,287	CYContributionsGrantsAmt
PY Program Service Revenue	$26,845	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,914	CYProgramServiceRevenueAmt
PY Investment Income	$5,244	PYInvestmentIncomeAmt
CY Investment Income	-$2,830	CYInvestmentIncomeAmt
PY Other Revenue	$2,192	PYOtherRevenueAmt
CY Other Revenue	$1,878	CYOtherRevenueAmt
PY Total Revenue	$594,643	PYTotalRevenueAmt
CY Total Revenue	$617,249	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$157,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$151,699	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$277,210	PYOtherExpensesAmt
CY Other Expenses	$275,690	CYOtherExpensesAmt
PY Total Expenses	$455,205	PYTotalExpensesAmt
CY Total Expenses	$448,389	CYTotalExpensesAmt
PY Revenues Less Expenses	$139,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$168,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,325,162	TotalAssetsBOYAmt
Total Assets EOY	$3,490,198	TotalAssetsEOYAmt
Total Liabilities BOY	$7,102	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,466	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,318,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,480,732	NetAssetsOrFundBalancesEOYAmt
Mission	To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job relatted skills in a closely supervised environment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$371,588	ExpenseAmt
Grant	$21,000	GrantAmt
Revenue	$618,201	RevenueAmt
Desc	Provided substance abuse rehabilitation for women in a Christian home-like environment. During the year, the Ranch housed and shared regenerative teachings, work responsibility and life skills training for 29 women, of whom 17 were mothers of minor children. The Ranch also offered counseling in family and marriage to 28 families who were learning how to live free of drug addiction.	Desc
Total Program Service Expenses	$371,588	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mitchell W Dobrow	PersonNm
Phone	7725970992	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24240 SW Martin Hwy	AddressLine1Txt
City	Okeechobee	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34974	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Kurt Cooper
Chair/Director	1.00	Yes (X)	$0	$0	$0
Mitchell W Dobrow
President/Director	40.00	Yes (X)	$74,941	$0	$4,730	Yes (X)
Michael H Dobrow
Treasurer/Director	40.00	Yes (X)	$0	$0	$0	Yes (X)
Hugh Murrow
Director	1.00	Yes (X)	$0	$0	$0
Terri Perry
Director	1.00	Yes (X)	$0	$0	$0
Mona Barham
Director	1.00	Yes (X)	$0	$0	$0
Kathy Cross
Director	1.00	Yes (X)	$0	$0	$0
Randy Wallin
Director	1.00	Yes (X)	$0	$0	$0
Joi Turbeville
Director	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,941	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,730	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$588,287	AllOtherContributionsAmt
Noncash Contributions	$5,905	NoncashContributionsAmt
Total Contributions	$588,287	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program service fee - noncash	623220	$20,508	$0	$0
Program service fee - cash	623220	$9,406	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,914	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,063	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,063	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,490	SecuritiesAmt
Other	$1,280	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59,383	SecuritiesAmt
Other	$1,280	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,893	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,893	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Grazing rights	531190	$1,600	$0	$1,600	$0
Credit card points on purchases	561110	$278	$0	$0	$278

Field	Value	IRS element (for citing)
Other Revenue Total	$1,878	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$617,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,600	UnrelatedBusinessRevenueAmt
Exclusion	-$2,552	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$21,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,941	TotalAmt
Program Services	$61,077	ProgramServicesAmt
Management And General	$10,492	ManagementAndGeneralAmt
Fundraising	$3,372	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,703	TotalAmt
Program Services	$45,398	ProgramServicesAmt
Management And General	$7,798	ManagementAndGeneralAmt
Fundraising	$2,507	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,312	TotalAmt
Program Services	$1,884	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,472	TotalAmt
Program Services	$6,090	ProgramServicesAmt
Management And General	$1,046	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,271	TotalAmt
Program Services	$9,186	ProgramServicesAmt
Management And General	$1,578	ManagementAndGeneralAmt
Fundraising	$507	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,525	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,525	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,195	ManagementAndGeneralAmt
Fundraising	$977	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,734	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt
Fundraising	$684	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,865	TotalAmt
Program Services	$34,546	ProgramServicesAmt
Management And General	$9,983	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,140	TotalAmt
Program Services	$91,926	ProgramServicesAmt
Management And General	$9,193	ManagementAndGeneralAmt
Fundraising	$1,021	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,240	TotalAmt
Program Services	$10,309	ProgramServicesAmt
Management And General	$3,798	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food & Welfare	$31,028	$31,028	$0	$0
Curriculum, supplies, etc.	$20,912	$20,912	$0	$0
Vehicles	$17,232	$14,044	$2,585	$603
Deer farm	$15,982	$15,982	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,210	TotalAmt
Program Services	$8,206	ProgramServicesAmt
Management And General	$7,631	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$448,389	TotalAmt
Program Services	$371,588	ProgramServicesAmt
Management And General	$65,848	ManagementAndGeneralAmt
Fundraising	$10,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$287,240	BOYAmt
EOY	$513,554	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,863	BOYAmt
EOY	$98,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,685	BOYAmt
EOY	$4,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,350,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,575,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,827,386	BOYAmt
EOY	$2,775,024	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,988	BOYAmt
EOY	$97,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,325,162	BOYAmt
EOY	$3,490,198	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,102	BOYAmt
EOY	$9,466	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,102	BOYAmt
EOY	$9,466	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,318,060	BOYAmt
EOY	$3,480,732	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,318,060	BOYAmt
EOY	$3,480,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,325,162	BOYAmt
EOY	$3,490,198	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$168,860	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,188	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$560,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,287	CurrentTaxYearAmt
Total	$2,267,845	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$560,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,287	CurrentTaxYearAmt
Total	$2,267,845	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,267,845	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,063	CurrentTaxYearAmt
Total	$9,401	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,600	CurrentTaxYearAmt
Total	$6,140	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278	CurrentTaxYearAmt
Total	$2,775	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,286,161	TotalSupportAmt
Public Support CY170	0.99200	PublicSupportCY170Pct
Public Support PY170	0.98190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other Income 2017: 834. 2018: 315. 2019: 621. 2020: 727. 2021: 278.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,200,000	OtherCostOrOtherBasisAmt
Book Value	$1,200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,460,576	OtherCostOrOtherBasisAmt
Depreciation	$1,041,831	DepreciationAmt
Book Value	$1,418,745	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,048	OtherCostOrOtherBasisAmt
Depreciation	$205,086	DepreciationAmt
Book Value	$8,962	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$475,539	OtherCostOrOtherBasisAmt
Depreciation	$328,222	DepreciationAmt
Book Value	$147,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,775,024	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	Related Party Information Among Officers Michael Dobrow & Mitchell Dobrow: Married
Pt VI, Line 11b	Organization's Process to Review Form 990 Form 990 is first reviewed by the President/Director of the Organization who is most familiar with the day-to-day matters of its activities that must be reported. The Form 990 is then reviewed by a committee of the Board consisting of two members who offer a more independent and objective perspective of the matters reported or which should be reported.
Pt VI, Line 12c	Enforcement of Conflicts Policy The Organization's conflict of interest policy is reviewed during one of its two Board of Directors meetings held each year and members are required to disclose any known conflicts and sign 'conflict -of-interest' statements.
Pt VI, Line 15a	Compensation Process for Top Official The Organization's Board of Directors oversees the personnel hired. The Executive Director sets the compensation level for each position based on the candidates skills training, experience and the responsibility level which the position requires. Levels of compensation are reviewed by the Board on an annual basis.
Pt VI, Line 15b	Compensation Process for Officers The Organization's Board of Directors oversees the personnel hired for executive positions and set the compensation level for each position based on the candidates skills training, experience and the responsibility level which the position requires.
Pt VI, Line 19	Governing Documents Disclosure Explanation The Organization's annual financial statements and its form 990 are made available to the public at the Ranch's principal office during normal business hours to all who make a request, whether written or oral, to review such documents.