REFUGE RANCH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: REFUGE RANCH INC (EIN 20-0829027)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-15
IRS object ID: 202143199349328269
Schema version: 2020v4.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T16:17:20-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2020-07-01	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	2021-11-15	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	2021-11-15	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	2020	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	$613,512	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,465	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$380,407	PYContributionsGrantsAmt
CY Contributions Grants	$560,362	CYContributionsGrantsAmt
PY Program Service Revenue	$32,095	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,845	CYProgramServiceRevenueAmt
PY Investment Income	$3,594	PYInvestmentIncomeAmt
CY Investment Income	$5,244	CYInvestmentIncomeAmt
PY Other Revenue	$1,746	PYOtherRevenueAmt
CY Other Revenue	$2,192	CYOtherRevenueAmt
PY Total Revenue	$417,842	PYTotalRevenueAmt
CY Total Revenue	$594,643	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,482	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,495	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,965	PYOtherExpensesAmt
CY Other Expenses	$277,210	CYOtherExpensesAmt
PY Total Expenses	$507,447	PYTotalExpensesAmt
CY Total Expenses	$455,205	CYTotalExpensesAmt
PY Revenues Less Expenses	-$89,605	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$139,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,228,223	TotalAssetsBOYAmt
Total Assets EOY	$3,325,162	TotalAssetsEOYAmt
Total Liabilities BOY	$49,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,102	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,178,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,318,060	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	$375,733	ExpenseAmt
Grant	$20,500	GrantAmt
Revenue	$594,643	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 32 women, of whom 18 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	$375,733	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	Yes (true)	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	0	EmployeeCnt
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (8 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)	$72,590	$0	$0	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,590	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$560,362	AllOtherContributionsAmt
Noncash Contributions	$2,362	NoncashContributionsAmt
Total Contributions	$560,362	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program service fee - noncash	623220	$16,123	$0	$0
Program service fee - cash	623220	$10,722	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,013	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,013	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,600	SecuritiesAmt
Other	$6,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,876	SecuritiesAmt
Other	$5,993	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$724	SecuritiesAmt
Other	$507	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,231	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Grazing rights	531190	$1,465	$0	$1,465	$0
Credit card points on purchases	561110	$727	$0	$0	$727

Field	Value	IRS element (for citing)
Other Revenue Total	$2,192	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,465	UnrelatedBusinessRevenueAmt
Exclusion	$5,971	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,500	TotalAmt
Program Services	$20,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,590	TotalAmt
Program Services	$50,812	ProgramServicesAmt
Management And General	$18,148	ManagementAndGeneralAmt
Fundraising	$3,630	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,477	TotalAmt
Program Services	$63,342	ProgramServicesAmt
Management And General	$1,462	ManagementAndGeneralAmt
Fundraising	$2,673	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,002	TotalAmt
Program Services	$2,447	ProgramServicesAmt
Management And General	$420	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,651	TotalAmt
Program Services	$2,161	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,775	TotalAmt
Program Services	$9,597	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt
Fundraising	$530	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,900	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,866	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,866	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,749	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,002	ManagementAndGeneralAmt
Fundraising	$1,747	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,753	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,024	ManagementAndGeneralAmt
Fundraising	$729	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,814	TotalAmt
Program Services	$29,694	ProgramServicesAmt
Management And General	$8,811	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,610	TotalAmt
Program Services	$97,749	ProgramServicesAmt
Management And General	$9,775	ManagementAndGeneralAmt
Fundraising	$1,086	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,608	TotalAmt
Program Services	$7,362	ProgramServicesAmt
Management And General	$3,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food & Welfare	$45,196	$40,225	$2,712	$2,259
Curriculum, supplies, etc.	$16,379	$16,379	$0	$0
Vehicles	$16,536	$13,494	$2,480	$562
Deer farm	$18,515	$18,515	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,284	TotalAmt
Program Services	$3,456	ProgramServicesAmt
Management And General	$3,374	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$455,205	TotalAmt
Program Services	$375,733	ProgramServicesAmt
Management And General	$65,239	ManagementAndGeneralAmt
Fundraising	$14,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,755	BOYAmt
EOY	$287,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,801	BOYAmt
EOY	$98,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,532	BOYAmt
EOY	$4,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,300,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,472,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,901,885	BOYAmt
EOY	$2,827,386	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$102,250	BOYAmt
EOY	$106,988	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,228,223	BOYAmt
EOY	$3,325,162	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,178	BOYAmt
EOY	$7,102	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$39,485	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,663	BOYAmt
EOY	$7,102	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	$3,178,560	BOYAmt
EOY	$3,318,060	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,178,560	BOYAmt
EOY	$3,318,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,228,223	BOYAmt
EOY	$3,325,162	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$139,438	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62	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	$303,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,362	CurrentTaxYearAmt
Total	$1,982,632	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	$303,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,362	CurrentTaxYearAmt
Total	$1,982,632	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,982,632	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,013	CurrentTaxYearAmt
Total	$6,627	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,465	CurrentTaxYearAmt
Total	$26,832	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727	CurrentTaxYearAmt
Total	$3,134	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,019,225	TotalSupportAmt
Public Support CY170	0.98190	PublicSupportCY170Pct
Public Support PY170	0.93800	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 2016: 637. 2017: 834. 2018: 315. 2019: 621. 2020: 727.	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	$2,414,403	OtherCostOrOtherBasisAmt
Depreciation	$974,718	DepreciationAmt
Book Value	$1,439,685	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,018	OtherCostOrOtherBasisAmt
Depreciation	$180,338	DepreciationAmt
Book Value	$33,680	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$471,964	OtherCostOrOtherBasisAmt
Depreciation	$317,943	DepreciationAmt
Book Value	$154,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,827,386	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dunkin Memorial Church	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3342 SW Hosanah Ln	AddressLine1Txt
City	Okeechobee	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34974	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	591083402	RecipientEIN
Cash Grant	$5,250	CashGrantAmt
Purpose Of Grant	Substance abuse rehab	PurposeOfGrantTxt

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.