2025-11-15T12:32:46-00:00 2024-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2024-01-01 237270611 R-Ranch Property Owners Association % Emilie Simmons R-RA 5304753495 PO Box 71 Hornbrook CA 96044 Mark Grenbemer Treasurer 5304753495 2025-11-15 true Leonard C Sonnenberg P00287581 8584575252 2025-11-15 2024 2025-03-06 01:10:19Z Mark Grenbemer PO Box 71 Hornbrook CA 96044 2529071 false X www.r-ranchca.com X 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. 5 5 25 20 70366 2097765 2213155 207141 165909 77238 60961 140312 79530 2522456 2519555 0 0 644914 541196 0 0 1938294 2213036 2583208 2754232 -60752 -234677 5623843 5376395 676396 642161 4947447 4734234 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 2734234 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. 2734234 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 true false false false false false false false false false false false false false false true 4 0 true 25 true true true false false false false 26400 false false false X 5 5 false false false false true true false false false false false false false false true false false false X Emilie Simmons 5304753495 225 Ditch Creek Rd Hornbrook CA 96044 Heath Kauffman General Manager 060.00 X X 54895 0 0 Emilie Simmons Secretary 015.00 X X 14477 0 0 Mark Grenbemer President 015.00 X X 0 0 0 Mark Osborne 1st Vice President 015.00 X X 0 0 0 Pat Chase 2nd Vice President 015.00 X X 0 0 0 Curtis Hancock Treasurer 015.00 X 0 0 0 69372 true true false 2209828 3327 2213155 Utilities Income 51849 51849 Storage Fees 45520 45520 Stables Revenue 29131 29131 Cabin and River House 20445 20445 Campgrouond Fees 5923 5923 13041 13041 165909 48057 48057 4086 4086 4086 4086 22420 9516 12904 12904 1560 11344 Share Sales and Transfers 25619 25619 Guest Passes 13907 13907 Cell Tower Income 10965 10965 24953 24953 75444 2519555 236034 70366 0 0 0 0 0 69372 69372 421486 421486 0 1461 1461 48877 48877 0 21130 21130 9820 9820 0 0 4735 4735 6531 6531 94258 94258 0 0 288263 288263 1739 1739 0 0 105 105 0 96124 96124 447712 447712 Bad Debt 1099768 1099768 Supplies 64170 64170 Stable Expenses 45245 45245 Income Tax Expense 19411 19411 14025 14025 2754232 2754232 153989 159554 1442888 919451 536078 490050 358 8683802 4942836 3453512 3740966 37376 66016 5623843 5376395 99066 43650 539742 508448 7421 66337 30167 23726 676396 642161 X 4947447 4734234 4947447 4734234 5623843 5376395 X -234677 21464 X X true X false false false 1225634 1225634 2084770 220063 1864707 4931301 4301253 630048 409474 393516 15958 32623 28004 4619 3740966 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Liabilities Accrued Vacation Other Payroll Liabilities 13396 Refundable Deposits 10330 23726 Heath Kauffman General Manager 54895 54895 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.