2017-04-26T09:38:09-04:00 2016-06-30 455302042 HARRY C HARRELL PLLC 655 WEST HIGHWAY 50 SUITE 103 CLERMONT FL 347112982 990 2015-07-01 200829027 THE REFUGE RANCH INC REFU 7725970992 24240 SW MARTIN HIGHWAY OKEECHOBEE FL 34974 MITCHELL W DOBROW PRESIDENT/DIRECTOR 7725970992 2016-10-01 true HARRY C HARRELL CPA P00352528 5613737791 2017-04-26 X 2015 2021-01-29 14:40:06Z MITCHELL W DOBROW 24240 S W MARTIN HWY OKEECHOBEE FL 34974 303437 false X WWW.THEREFUGERANCH.ORG X 2004 FL TO OFFER WOMEN SUFFERING FROM SUBSTANCE ADDICTION A REGENERATION MINISTRY THAT COMBINES BIBLICAL TEACHINGS WITH DOMESTIC AND JOB RELATED SKILLS IN A CLOSELY SUPERVISED ENVIRONMENT. 9 7 0 13232 12232 292167 279463 10447 6263 177 1978 14862 13833 317653 301537 9200 15000 0 0 0 8664 392578 407187 401778 422187 -84125 -120650 3485624 3361461 4186 673 3481438 3360788 TO OFFER WOMEN SUFFERING FROM SUBSTANCE ADDICTION A REGENERATION MINISTRY THAT COMBINES BIBLICAL TEACHINGS WITH DOMESTIC AND JOB RELATED SKILLS IN A CLOSELY SUPERVISED ENVIRONMENT. false false 362146 15000 6263 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 28 WOMEN, OF WHOM 16 WERE MOTHERS OF MINOR CHILDREN. THE RANCH ALSO OFFERED COUNSELING IN FAMILY AND MARRIAGE TO 5 FAMILIES WHO WERE LEARNING HOW TO LIVE FREE OF DRUG ADDICTION. 362146 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 true true false false false true true false false false false false X 9 7 false false false false false false false true true true false false true true true true false true true false FL X MITCHELL DOBROW 7725970992 24240 SW MARTIN HWY OKEECHOBEE FL 34974 X MONA BARHAM BOD SEC/DIRE 1.00 0.00 X 0 0 0 LYNNE BUTCHER DIRECTOR 1.00 0.00 X 0 0 0 KURT COOPER BOD CHAIR/DI 1.00 0.00 X 0 0 0 ALLISON V COSTELLO DIRECTOR 1.00 0.00 X 0 0 0 KATHY CROSS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL H DOBROW V P/DIRECTOR 40.00 X X 5720 0 0 MITCHELL W DOBROW PRESIDENT/DI 40.00 X X 68822 0 0 HAROLD VICK DIRECTOR 1.00 X 0 0 0 74542 false false false 7330 272133 25708 279463 PROGRAM SERVICE REVENUE 6263 6263 6263 178 178 3700 1900 1800 1800 1800 7330 SALE OF CALVES 111000 9752 9752 GRAZING RIGHTS 110000 2490 2490 HAY LEASE 110000 990 990 601 601 13833 301537 8842 13232 15000 15000 3659 3659 9752 9752 1455 1455 30249 23932 6091 226 106096 95207 9724 1165 9251 6204 2747 300 CONTRACT SERVICES 180043 163225 12655 4163 FOOD & WELFARE 28515 26123 408 1984 CURRICULUM, SUPPLIES, ETC 17788 17788 VEHICLES 14094 12967 898 229 6285 1700 3988 597 422187 362146 51377 8664 85266 60062 177366 177544 1740 1740 12393 8933 4180371 1067189 3208859 3113182 3485624 3361461 3587 673 599 4186 673 X 3481438 3360788 3481438 3360788 3485624 3361461 -120650 X X true X false true false X 535840 400835 325777 292167 246425 1801044 535840 400835 325777 292167 246425 1801044 1801044 410 371 200 177 178 1336 5793 7988 10755 14862 13232 52630 2373 2000 601 4974 1859984 45661 0.96830 0.93850 X PART II, LINE 10 4,974 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 2304790 639131 1665659 229698 199123 30575 445883 228935 216948 3113182 X 1 25708 false false false FORM 990, PAGE 6, PART VI, LINE 9 HAROLD VICK 10902 LARCH CT PALM BEACH GARDENS, FL 33418 KURT COOPER 3712 RAFTERSRODGE DR <ODPTJOAM, VA LYNNE BUTCHER 1620 S W BEVERLY TERRACE STUART, FL ALLISON V COSTELLO 822 SOUTH DOUGLAS AVE NASHVILLE, TN 37212 KATHY CROSS 232 ROYAL PALM WAY BELLE GLADE, FL 33430 MONA BARHAM 24240 S W MARTIN HWY OKEECHOBEE, FL 34947 FORM 990, PAGE 6, PART VI, LINE 11B 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 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. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGZNIZATION'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. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION EMPLOYS ITS PEOPLE THROUGH A THIRD-PARTY PERSONNEL LEASING FIRM WHO HANDLES ALL ADMINISTRATIVE TASKS WITH RESPECT TO GOVERNMENT COMPLIANCE REQUIREMENTS. HOWEVER, THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED AND SETS THE COMPENSATION LEVEL FOR EACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONSIBILITY LEVEL WHICH THE POSITION REQUIRES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED AND SETS THE COMPENSATION LEVEL FORBEACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONMSIBILITY LEVEL WHICH THE POSITION REQUIRES. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PAGE 7, PART VII NONE FORM 990, PAGE 12, PART XII, LINE 2C A WRITTEN REPORT ON THE RANCH'S ANNUAL FINANCIAL STATEMENTS IS PROVIDED TO THE FULL BOARD OF DIRECTORS EACH YEAR BY ITS INDEPENDENT CPA ALONG WITH AN ORAL REPORT TO A COMMITTEE OF THE BOARD WHICH IS CONDUCTED IN A QUESTION AND ANSWER FORMAT. THE FULL BOARD OF DIRECTORS SELECTS THE ORGANIZATION'S INDEPENDENT ACCOUNTANT.