2013-11-15T09:08:56-06:00 2013-06-30 455302042 Harry C Harrell LLC 641 University Blvd Ste 114 Jupiter FL 334582793 990 2012-07-01 200829027 The Refuge Ranch Inc REFU 7725970990 24240 SW Martin Highway Okeechobee FL 34974 Frederick Beeson 7725970990 2013-11-18 1 Harry C Harrell CPA P00352528 5616297823 X 2012 2016-02-25 16:41:14Z Melanie Beeson 24240 SW Martin Highway Okeechobee FL 34974 412448 0 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. 11 8 0 0 7988 5013 535840 400835 6660 1085 2783 371 10092 9988 555375 412279 31450 31600 0 0 0 0 0 0 7990 456323 442436 487773 474036 67602 -61757 3729328 3669424 3329 5210 3725999 3664214 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. 0 0 394706 31600 1085 Substance abuse rehabilitation for women in a Christian home-like environment. During the year ended June 30, 2013, the Ranch housed and provided regenerative teachings, work responsibility and life skills training for 14 women, of whom 7 were mothers of minor children and a family of six (6) (husband, wife and 4 children) who were learning how to live as a family free of drug addiction. 394706 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 FL X Melanie Beeson 7725970992 24240 SW Martin Hwy Okeechobee FL 34974 X Hugh Murrow 1.00 X X 0 0 0 Kathryn Cross 1.00 X X 0 0 0 Melanie B Beeson 40.00 X X 0 0 0 Kurt Cooper 1.00 X 0 0 0 John Pullen 1.00 X 0 0 0 Harold Vick 1.00 X 0 0 0 Lynne Butcher 1.00 X 0 0 0 Jenna Williams 1.00 X 0 0 0 Allison Costello 1.00 X 0 0 0 Mickey Evans 1.00 X 0 0 0 Andrew Williams 1.00 X 0 0 0 0 0 0 0 0 0 0 Dunklin Memorial Church Inc 3342 SW Hosanah Lane Okeechobee FL 34974 Personnel services 129751 1 400835 91555 400835 Program service fees 812900 1085 1085 1085 370 370 170 169 1 1 1 Sale of calves 110000 4508 4508 Grazing rights 110000 2490 2490 Other 110000 2000 2000 990 990 9988 412279 0 7988 3456 31600 31600 3712 3712 8929 4673 3331 925 34743 31389 3115 239 1630 1630 115966 105123 9683 1160 11444 8050 3014 380 Unrelated business inco 752 752 Contract services 129751 109052 20699 In-kind services 78000 57000 18000 3000 Food, welfare & medical 19303 18558 745 38206 29261 7404 1541 474036 394706 71340 7990 5084 7118 232570 263988 9322 10158 4132800 744640 3482193 3388160 159 0 3729328 3669424 1481 2718 1740 1740 108 752 3329 5210 X 3725999 3664214 3725999 3664214 3729328 3669424 X -61757 -28 X X 1 X 0 1 0 X 629807 451113 658452 535840 400835 2676047 629807 451113 658452 535840 400835 2676047 2676047 3821 1060 1046 410 371 6708 3069 -1001 -3070 5793 7988 12779 3480 301 143 2373 2000 8297 2703831 17973 0.98970 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 2290615 412473 1878142 224828 187669 37159 417357 144498 272859 3388160 752 752 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: FIN 48 The Internal Revenue Service notified the Ranch by a letter dated May 21, 2004 (the determination letter), that its governing documents and plan of operations were designed in accordance with section 501(c)(3) of the Internal Revenue Code (IRC). Management believes the Ranch has continued to operate as a qualified charitable organization since receipt of the determination letter and is in compliance with the applicable requirements of the IRC. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Ranch and recognize a tax liability if the Ranch has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. Management has analyzed the tax positions taken by the Ranch and has concluded that as of June 30, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Ranch is subject to routine audits by taxing jurisdictions; however, there are no examinations in progress for the current or any prior tax period. Management believes the Ranch is no longer subject to income tax examinations for tax years prior to 2009. 1 Dunklin Memorial Church Inc 3342 SW Hosanah Lane Okeechobee FL 34974 591083402 20190 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission Eagle Nest Regeneration Ministries 4410 Christiansburg Pike Floyd VA 24091 621821435 2000 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission First Care Family Resources Inc PO Box 15198 West Palm Beach FL 334165198 592248369 1200 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission New Hope Fellowship Church 3900 SW Citrus Blvd Palm City FL 34990 591573575 3360 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission New Life Home PO Box 148 Manchester NH 03105 042635070 1000 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission Apostilic Church of Pentecostal of Canada 119-2340 Pegasus Way NW Calgary AB Alberta CA T2E 8MS 000000000 1500 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission Martin Health Foundation PO Box 9010 Stuart FL 349959958 592307522 500 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission South Georgia House of Hope PO Box 489 Lake Park GA 31636 202620971 500 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission Women's Refuge of Vero Beach 1850 Lemon Ave Vero Beach FL 32960 650768645 500 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission Regenerate Your Authentic Nature 9741 Cypress Lake Dr Ft Myers FL 33919 462389728 850 Unreserved and unrestricted for use in compliance with s.501(c)(3) mission 10 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Recipients are evaluated and monitored for consistency of its mission with that of the Ranch and the reasonableness of the required assistance. X 1 1 0 0 0 0 0 0 0 0 0 Part I, Line 1a The Organization's Executive Director and Secretary/Treasurer, a married couple, serve as full-time teachers/mentors and are required to be in attendance at the facility 24 hours each day, six days as week. They, like the women undergoing drug addiction regeneration, are provided private living quarters at the treatment center. Dunklin Memorial Church Inc (3) Common Directors The Ranch pays no direct compensation to any officer, director or key employee. Persons serving as counselors and mentors for the Ranch are employed directly by Dunklin Memorial Church, Inc.("Dunklin"), an unrelated exempt organization that is engaged in drug addiction regeneration for male clients. The Ranch contracts with Dunklin for the services provided by the counselors. Three members of the Board of Directors of Dunklin also serve as board members for The Refuge Ranch, Inc. 0 X Food & supplies 20 13555 Estimated retail X In-kind Services 2 78000 Comparable wages 0 1 0 Form 990, Part VI, Section A, line 2 Melanie B. Beeson, vice president, treasurer and Board Member is the mother of Allison Beeson Costello, a member of the Board of Directors. Form 990, Part VI, Section A, line 8b The Organization has no committee assigned with authority to act on behalf of the Board of Directors. All final decision are made directly by the Board of Directors. Form 990, Part VI, Section B, line 11 All members of management and members of the Board of Directors can be reached at the Organization's mailing address. Form 990, Part VI, Section B, line 11 A copy of Form 990 is reviewed by the Executive Director and Treasurer before it is filed with the government. Copies are then provided to all members of the Organization's Board of Directors. Form 990, Part VI, Section B, line 12c By requiring each officer, director and key employee to report their holdings in businesses and other organizations with which the Refuge Ranch conducts business. The Refuge Ranch, Inc. does not compensate any board member, officer or key employee. Certain key employees are hired on an annual contract basis from an unrelated organization. The Ranch's Board of Directors reviews and makes a determination whether the reimbursement to the unrelated organization is fair and proper based on the nature and extent of the services received. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, financial statements, Form 990, and conflict of interest policy available for inspection with one day's prior notice at its office located at 24240 S.W. Martin Hwy, Okeechobee, Florida 34974. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Unrealized loss on investments -28. Form 990, Part XII, Line 2c: There have been no changes in the duties and responsibilities of the Board of Director's subcommittee to oversee the selection of the Ranch's independent accountant or the review of the financial statements.