2026-04-10T14:25:36-05:00 2025-05-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-06-01 750954831 WEST TEXAS BOYS RANCH WEST 3259491936 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 JEREMY VINCENT CEO 3259491936 2026-04-10 1 0 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2026-04-10 2024 2025-03-06 01:10:19Z JEREMY VINCENT 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 4164770 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 68 0 0 3402777 3899572 104607 120324 31313 60736 44740 -14823 3583437 4065809 0 0 0 0 1182603 1352170 0 0 108432 849919 905259 2032522 2257429 1550915 1808380 30224675 34517393 96898 71709 30127777 34445684 THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. 0 0 1686059 120324 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 17 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN. 1686059 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 22 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 PAT BARTON DIRECTOR 1.00 X 0 0 0 CHARLIE BONDS DIRECTOR 1.00 X 0 0 0 KASEY ENGDAHL DIRECTOR 1.00 X 0 0 0 JAVIER FLORES DIRECTOR 1.00 X 0 0 0 STEPHEN GOSSETT DIRECTOR 1.00 X 0 0 0 ANN HAYES 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 DAVID VANN DIRECTOR 1.00 X 0 0 0 BETTE WHITE DIRECTOR 1.00 X 0 0 0 CASEY PUCKITT CHAIRMAN 1.00 X X 0 0 0 GAYLA THORNTON VICE CHAIRMAN 1.00 X X 0 0 0 MARK WILLIAMS SECRETARY/TREASURER 1.00 X X 0 0 0 JEREMY VINCENT CEO 40.00 X 112534 0 8596 112534 0 8596 1 0 0 0 0 237442 751667 2910463 157039 3899572 RESIDENTIAL YOUTH AND 624110 95324 95324 FARM AND RANCH INCOME 110000 25000 25000 120324 38746 38746 36573 14583 21990 21990 21990 54030 237442 84378 -30348 -30348 MISCELLANEOUS 900099 7853 7853 INSURANCE PROCEEDS 524298 7672 7672 15525 4065809 120324 0 45913 137230 100994 28427 7809 1004210 732671 213295 58244 10996 8791 1628 577 121672 102351 14953 4368 78062 34683 33559 9820 2314 1066 1248 40093 18471 21622 558 558 99723 95564 3740 419 4001 3637 364 87146 2275 84871 215895 181611 26534 7750 OTHER/MISCELLANEOUS 130657 104460 19337 6860 BUILDING MAINTENANCE & 120694 119222 1472 AUTO EXPENSE 58603 53346 3024 2233 FOOD SERVICE 58372 57099 987 286 87203 69818 7877 9508 2257429 1686059 462938 108432 426656 566282 14938 16521 23516 102884 187743 239295 4251675 680336 1324395 3571339 28247427 30021072 30224675 34517393 63646 44086 33252 27623 96898 71709 X 909510 1340332 29218267 33105352 30127777 34445684 30224675 34517393 X 1808380 2509527 X X 0 1 X 0 0 X 1901331 3049613 3047874 3402777 3899572 15301167 1901331 3049613 3047874 3402777 3899572 15301167 4102347 11198820 1454 1482 3327 31032 38746 76041 161886 22962 3219 188067 15565275 0.71950 0.73370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2653407 75562 2728969 2645003 58404 -50000 2653407 2537436 107567 2645003 2426881 110555 2537436 2304472 122409 2426881 1.00000 1 0 877887 530146 347741 3373788 150190 3223598 3571339 BENEFICIAL INTEREST IN WTBRF PP&E 6300562 BENEFICIAL INTEREST IN WTBRF CASH, CE, ETC. 23567228 BENEFICIAL INTEREST IN ASSETS HELD BY TEXAS BANK TRUST 134782 ART AND SCULPTURES 18500 30021072 BOYS SAVINGS ACCOUNT 27623 27623 X 4305809 240000 240000 4065809 0 4065809 2497429 240000 240000 2257429 0 2257429 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 2025 OR 2024. 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 158138 112478 45660 21773 2830 7243 24219 10105 WING FLING 41014 32644 8370 10081 2147 1093 92320 92320 4888 291472 237442 54030 31854 2830 9390 24219 16086 84379 -30349 X 12850 COST OR RESALE VALUE X 2 8000 COST OR RESALE VALUE X LIVESTOCK 6 70950 SALE OF COMPARABLE I X TOOLS AND EQUIPMENT 0 53120 SALE OF COMPARABLE I X OTHER 0 12119 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED 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 2,667,935. DISTRIBUTION OF ASSETS TO WEST TEXAS BOYS RANCH FOUNDATION -158,408. 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 751667 CASH SONRISAS THERAPEUTIC RIDING CENTER J 17990 FAIR MARKET VALUE-DONATED WEST TEXAS BOYS RANCH FOUNDATION R 158408 ASSETS TRANSFERRED SONRISAS THERAPEUTIC RIDING CENTER C CASH ALL RELATED ORGANIZATIONS UTILITZE THE STAFF OF THE RANCH O 137229 AMOUNT OF COMPENSATION PAID WEST TEXAS BOYS RANCH FOUNDATION K 240000 DONATED USE OF FACILITIES