Nonprofit · EIN 20-2796863
SHERIFFS RANCHES ENTERPRISES INC
Tax-exempt · LIVE OAK, FL 32060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,008,452 | $4,921,182 | $87,270 | $3,219,752 | $1,933,729 | $1,286,023 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,848,725
- Program service revenue
- $0
- Investment income
- $6,538
- Net gain from sales of assets
- -$817
- Other revenue
- $153,189
Expenses
- Grants and similar amounts paid
- $587,607
- Compensation of officers, directors and key employees
- $203,094
- Other salaries and wages
- $2,051,086
- Salaries, compensation and benefits (total)
- $2,713,469
- Professional fundraising fees
- $0
- Legal fees
- $2,734
- Occupancy
- $785,251
- Travel
- $9,715
- Depreciation
- $90,952
- Program services (functional)
- $4,156,822
- Management and general (functional)
- $764,360
Balance sheet and other
- Total assets, start of year
- $3,386,555
- Total assets, end of year
- $3,219,752
- Total liabilities, end of year
- $1,933,729
- Net assets, end of year
- $1,286,023
- Land, buildings and equipment
- $304,052
- Net assets without donor restrictions
- $1,286,023
- Gross receipts
- $9,759,256
- Employees
- 86
- Volunteers
- 565
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr William A Frye Jr | President Emeritus Officer | 5 | $36,745 | $138,232 | $19,235 |
| P Maria Knapp | President (began 1/25) Officer | 5 | $0 | $108,406 | $27,321 |
| Mr Mark D Davis | VP Operations Officer | 10 | $20,903 | $83,613 | $27,234 |
| Mrs Christine Dodd | VP Finance Officer | 10 | $19,004 | $76,017 | $18,384 |
| Mr Mike Smith | VP Sheriffs Ranches Enterprises Officer | 50 | $78,313 | $0 | $32,768 |
| Ms Regina Hammond | Chief of Staff Officer | 5 | $9,552 | $85,970 | $4,186 |
| Sheriff Al Nienhuis | Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Mr Skip Bryan | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Mr John Burley | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Dr Patrick Coggins | Director Trustee or director | 2 | $0 | $0 | $0 |
| Mr Matt Scott | Director Trustee or director | 2 | $0 | $0 | $0 |
| Sheriff Noel Stephen | Director Trustee or director | 2 | $0 | $0 | $0 |
| Sheriff Peyton Grinnell | Director (began 2/25) Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2486 CECIL WEBB PL, LIVE OAK, FL 32060-8337
- In care of
- % ROGER O BOUCHARD JR
- Principal officer (990 for 2024)
- Mike Smith, PO Box 2000, Boys Ranch, FL 32064
- Signed the 990
- Mike Smith, Vice President SRE
- Phone
- (386) 842-5501
- Return prepared by
- Batts Morrison Wales and Lee PA
Mission
The mission of Sheriffs Ranches Enterprises is to provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.
Program accomplishments
- The Organization supports Florida Sheriffs Youth Ranches, Inc., an organization recognized by the Internal Revenue Service as a 501(c)(3) public charity, through the operation of six thrift stores in the state of Florida and through the sale of donated vehicles. Additionally, the Organization grants funds and certain noncash items to Florida Sheriffs Youth Ranches, Inc.Expenses $4,156,822 · grants $587,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-2796863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $3,219,752
- Income (IRS master file)
- $9,759,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $4,782,470 | $4,680,211 | $3,268,654 | IRS |
| 990 | September 2022 | $4,068,193 | $4,162,163 | $1,230,660 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHERIFFS RANCHES ENTERPRISES INC
- What is the EIN of SHERIFFS RANCHES ENTERPRISES INC?
- The employer identification number (EIN) of SHERIFFS RANCHES ENTERPRISES INC is 20-2796863.
- Is SHERIFFS RANCHES ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHERIFFS RANCHES ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHERIFFS RANCHES ENTERPRISES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERIFFS RANCHES ENTERPRISES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIFFS RANCHES ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHERIFFS RANCHES ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 names Mike Smith.
- Who are the officers and directors of SHERIFFS RANCHES ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $36,745 (Mr William A Frye Jr, President Emeritus).
- How much revenue does SHERIFFS RANCHES ENTERPRISES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,008,452, expenses of $4,921,182 and total assets of $3,219,752 at year end.
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