2024-11-14T01:16:39-00:00 2023-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2023-01-01 237270611 R-Ranch Property Owners Association % Emilie Simmons R-RA 5304753495 PO Box 71 Hornbrook CA 96044 Mark Grenbemer Treasurer 5304753495 2024-11-14 true Leonard C Sonnenberg P00287581 8584575252 2024-11-14 2023 2024-10-15 13:58:12Z X Mark Grenbemer PO Box 71 Hornbrook CA 96044 2534723 false X www.r-ranchca.com 1971 CA R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California. 8 8 36 30 86820 1830544 2097765 175971 207141 8872 77238 96505 140312 2111892 2522456 0 0 588826 644914 0 0 1731973 1938294 2320799 2583208 -208907 -60752 5898994 5623843 881006 676396 5017988 4947447 R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California. false false 2583208 The entire R-Ranch is to be used solely for ranching, grazing, hiking, camping, horseback riding, hunting, fishing, swimming, sports and other recreational uses as authorized by the Ranch. 2583208 false false false false false false false false false true 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 false false true 13 0 true 36 true true true false false false false 385221 false false false X 8 8 false false false false true true false false false false false false false false false false false false X Emilie Simmons 5304753495 225 Ditch Creek Rd Hornbrook CA 96044 Heath Kauffman General Manager 060.00 X 75270 0 0 Mark Grenbemer President 015.00 X X 0 0 0 Mark Osborne 1st Vice President 015.00 X X 0 0 0 Travis Morgan 2nd Vice President 015.00 X X 0 0 0 Jason Adams 3rd Vice President 015.00 X X 0 0 0 Patrick Iler 4th Vice President 015.00 X X X 0 0 0 Curtis Hancock Treasurer 015.00 X 0 0 0 Emilie Simmons Secretary 015.00 X X X 0 0 0 75270 false false false 2094902 2863 2097765 Utilities Income 64360 64360 Storage Fees 45322 45322 Stables Revenue 36798 36798 Cabin and River House 24125 24125 Campgrouond Fees 12958 12958 23578 23578 207141 54999 54999 3513 3513 3513 3513 34506 12267 22239 22239 1383 20856 Share Sales and Transfers 58817 58817 Guest Passes 28619 28619 Cell Tower Income 10965 10965 38398 38398 136799 2522456 337871 86820 0 0 0 0 75270 75270 0 511535 511535 0 0 58109 58109 0 53148 53148 10000 10000 0 0 13577 13577 8958 8958 84705 84705 0 0 280897 280897 252 252 0 0 564 564 0 98186 98186 434378 434378 Bad Debt 788708 788708 Stable Expenses 74210 74210 Supplies 54131 54131 Income Tax Expense 24015 24015 12565 12565 2583208 2583208 259763 153989 1645893 1442888 399620 536078 8300223 4846711 3550872 3453512 42846 37376 5898994 5623843 88375 99066 756850 539742 10478 7421 25303 30167 881006 676396 X 5017988 4947447 5017988 4947447 5898994 5623843 X -60752 -9789 X X true X false false false 1141634 1141634 1940870 148509 1792361 4790657 4285218 505439 398312 388175 10137 28750 24809 3941 3453512 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Liabilities Accrued Vacation 6539 Other Payroll Liabilities 14998 Refundable Deposits 8630 30167 Form 990, Part VI, Section A, Line 6 There is a maximum of 2,500 shares that can be issued, each with voting rights. Form 990, Part VI, Section A, Line 7a Each share is entitled to one vote to elect the board of directors. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is given to the principal officer for review prior to filing. Form 990, Part VI, Section C, Line 19 The governing documents, policies, and financial statements are available upon request. Form 990, Part XI, Line 8 The prior year financial statements were audited by an independent Certified Public Account, which was completed subsequent to the preparation of its annual tax return. The prior period adjustment of 9,789 reflects changes made to the ending net assets based on that financial statement audit. Form 990, Part XII, Line 2a As of the date of the filing of this tax return, the Ranch is in the process of undergoing a financial statement review by an independent Certified Public Accountant for the year ended December 31, 2023.