2025-02-24T10:26:37-06:00 2024-05-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-06-01 750954831 WEST TEXAS BOYS RANCH WEST 3259491936 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 JEREMY VINCENT CEO 3259491936 2025-02-23 1 0 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2025-02-23 2023 2025-03-06 01:10:19Z JEREMY VINCENT 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 3682523 0 X WWW.WTBR.ORG X 1948 TX THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. 15 15 30 50 0 0 3393445 3402777 82985 104607 -45425 31313 6936 44740 3437941 3583437 0 0 0 0 1127521 1182603 0 0 95164 1040395 849919 2167916 2032522 1270025 1550915 25977661 30224675 398470 96898 25579191 30127777 THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. 0 0 1458300 104607 WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). DURING THIS YEAR, CARE WAS PROVIDED TO AN AVERAGE OF 18 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN. 1458300 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X JEREMY VINCENT 3259491936 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 CHARLIE BONDS DIRECTOR 1.00 X 0 0 0 MICHAEL BRINLEE DIRECTOR 1.00 X 0 0 0 WES GIESECKE DIRECTOR 1.00 X 0 0 0 ANN HAYS DIRECTOR 1.00 X 0 0 0 RALIEGH LITTLE DIRECTOR 1.00 X 0 0 0 STERLING MARSCHALL DIRECTOR 1.00 X 0 0 0 WADE PERKS DIRECTOR 1.00 X 0 0 0 JON PETERSON DIRECTOR 1.00 X 0 0 0 JOHN PHILLIPS DIRECTOR 1.00 X 0 0 0 GAYLA THORNTON DIRECTOR 1.00 X 0 0 0 DAVID VANN DIRECTOR 1.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 WILL SLAUGHTER CHAIRMAN 1.00 X X 0 0 0 CASEY PUCKITT VICE CHAIRMAN 1.00 X X 0 0 0 JAVIER FLORES SECRETARY/TREASURER 1.00 X X 0 0 0 JEREMY VINCENT CEO 40.00 X 109460 0 7689 109460 0 7689 1 0 0 0 0 325884 719444 2357449 88654 3402777 RESIDENTIAL YOUTH AND 624110 79607 79607 FARM AND RANCH INCOME 110000 25000 25000 104607 29613 29613 1419 1419 1700 0 1700 1700 1700 47677 325884 82584 -34907 -34907 25010 16502 8508 8508 INSURANCE PROCEEDS 524298 65281 65281 MISCELLANEOUS 900099 4439 4439 69720 3583437 114815 0 65845 135652 94940 32176 8536 852287 603078 193043 56166 8161 7426 595 140 110988 49412 59456 2120 75515 53563 16953 4999 37800 6048 31752 4473 4473 99111 93254 5510 347 3061 3061 93820 70365 18764 4691 177154 78869 94902 3383 OTHER/MISCELLANEOUS 178131 162081 13004 3046 BUILDING MAINTENANCE & 102789 100333 2456 FOOD SERVICE 50820 49839 117 864 AUTO EXPENSE 40959 37777 1343 1839 61801 48254 8987 4560 2032522 1458300 479058 95164 1781416 426656 349195 14938 23103 23516 55481 187743 2178447 854052 4273985 1324395 19494481 28247427 25977661 30224675 387152 63646 11318 33252 398470 96898 X 4046918 909510 21532273 29218267 25579191 30127777 25977661 30224675 X 1550915 2997671 X X 0 1 X 0 0 X 1363923 1901331 3049613 3047874 3402777 12765518 1363923 1901331 3049613 3047874 3402777 12765518 3113581 9651937 1855 1454 1482 3327 31032 39150 162515 161886 22962 3219 350582 13155250 0.73370 0.60730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2645003 58404 -50000 2653407 2537436 107567 2645003 2426881 110555 2537436 2304472 122409 2426881 2070867 233605 2304472 1.00000 1 0 813739 587028 226711 1364708 267024 1097684 1324395 BENEFICIAL INTEREST IN WTBRF PP&E 2344103 BENEFICIAL INTEREST IN WTBRF CASH, CE & INV. 25884824 ART AND SCULPTURES 18500 28247427 BOYS SAVINGS ACCOUNT 33252 33252 X 3823437 240000 240000 3583437 0 3583437 2272522 240000 240000 2032522 0 2032522 PART V, LINE 4: THE ENDOWMENT FUNDS ARE BEING HELD BY THE WEST TEXAS BOYS RANCH FOR THE CONTINUED OPERATIONS OF THE RANCH IN ACCORDANCE WITH THE DONOR'S REQUESTS. THE DISTRIBUTIONS FROM THE ENDOWMENT SUPPORT THE ONGOING OPERATIONS OF THE RANCH. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2024 OR 2023. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THREE YEARS BEFORE THE MOST RECENT TAX FILING. RANCH BALL 171778 128226 43552 21417 4142 6229 24265 7416 WING FLING 65894 61769 4125 12849 2926 2577 135889 135889 763 373561 325884 47677 34266 4142 9155 24265 10756 82584 -34907 X 80929 COST OR RESALE VALUE X TOOLS AND EQUIPMENT 0 4300 SALE OF COMPARABLE I X LIVESTOCK 0 3100 SALE OF COMPARABLE I X OTHER 0 325 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE FORM IS FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. CONFLICTS OF INTEREST ARE STRONGLY DISCOURAGED BUT GO BEFORE THE BOARD FOR REVIEW SHOULD THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSULTS AN OUTSIDE COMPENSATION SPECIALIST, COMPARES COMPENSATION TO OTHER NON-PROFITS AND THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF WEST TEXAS BOYS RANCH FOUNDATION 7,723,874. DISTRIBUTION OF ASSETS TO WEST TEXAS BOYS RANCH FOUNDATION -4,726,203. FORM 990, PART XII QUESTION 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT IN THE CURRENT YEAR. WEST TEXAS BOYS RANCH FOUNDATION 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 752620126 RAISE, COLLECT, ACCUMULATE, MANAGE & DISTRIBUTE FUNDS TO WEST TX BOYS RANCH TX 501(C)(3) LINE 12A, I 0 SONRISAS THERAPEUTIC RIDING CENTER PO BOX 1093 SAN ANGELO TX 769021093 752173731 TO PROVIDE THERAPEUTIC HORSEBACK RIDING PROGRAM TO HANDICAPPED INDIVIDUALS. TX 501(C)(3) LINE 7 0 CONCHO VALLEY GIRLS HOME PO BOX 2993 ABILENE TX 796042993 237102643 TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNSAFE SITUATIONS TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 WEST TEXAS BOYS RANCH FOUNDATION C 717294 CASH SONRISAS THERAPEUTIC RIDING CENTER J 17990 FAIR MARKET VALUE-DONATED WEST TEXAS BOYS RANCH FOUNDATION R 4726203 ASSETS TRANSFERRED SONRISAS THERAPEUTIC RIDING CENTER C 2150 CASH ALL RELATED ORGANIZATIONS UTILITZE THE STAFF OF THE RANCH O 135760 AMOUNT OF COMPENSATION PAID WEST TEXAS BOYS RANCH FOUNDATION K 240000 DONATED USE OF FACILITIES