Nonprofit · EIN 63-0475713
ALABAMA SHERIFFS YOUTH RANCHES
Tax-exempt · MONTGOMERY, AL 36124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,514,730 | $4,576,788 | $937,942 | $43,488,455 | $136,104 | $43,352,351 |
| December 31, 2024 | 990 | $5,511,101 | $4,054,870 | $1,456,231 | $41,119,418 | $146,745 | $40,972,673 |
| December 31, 2023 | 990 (amended) | $4,990,594 | $3,735,163 | $1,255,431 | $38,699,671 | $144,685 | $38,554,986 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,415,453
- of which government grants
- $462,558
- Membership dues
- $8,690
- Program service revenue
- $0
- Investment income
- $1,628,971
- Net rental income
- -$77,453
- Net gain from sales of assets
- $18,925
- Net income from fundraising events
- $492,775
- Other revenue
- $470,306
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $1,645,481
- Professional fundraising fees
- $0
- Legal fees
- $36,293
- Occupancy
- $286,254
- Travel
- $25,674
- Depreciation
- $672,047
- Program services (functional)
- $4,117,831
- Management and general (functional)
- $302,165
- Fundraising (functional)
- $156,792
Balance sheet and other
- Total assets, start of year
- $41,119,418
- Total assets, end of year
- $43,488,455
- Total liabilities, end of year
- $136,104
- Net assets, end of year
- $43,352,351
- Land, buildings and equipment
- $6,397,078
- Net assets without donor restrictions
- $13,431,412
- Net assets with donor restrictions
- $29,920,939
- Gross receipts
- $6,034,272
- Employees
- 68
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- AL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | CEO Trustee or director, Officer | 40 | $80,000 |
| JIMMY ABBETT | TRUSTEE Trustee or director | 1 | $0 |
| ERIC BALENTINE | TRUSTEE Trustee or director | 1 | $0 |
| FRANK BROWN | TRUSTEE Trustee or director | 1 | $0 |
| PAMELA CLEPPER | TRUSTEE Trustee or director | 1 | $0 |
| ELOISE DUFF | TRUSTEE Trustee or director | 1 | $0 |
| MIKE HALE | TRUSTEE Trustee or director | 1 | $0 |
| LINDA HALL | TRUSTEE Trustee or director | 1 | $0 |
| RICK HALL | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW HOGAN | TRUSTEE Trustee or director | 1 | $0 |
| ANTHONY LOWERY | TRUSTEE Trustee or director | 1 | $0 |
| HUEY MACK | TRUSTEE Trustee or director | 1 | $0 |
| DARYL MASTERS | TRUSTEE Trustee or director | 1 | $0 |
| BILLY MURRAY | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON OLIVER | TRUSTEE Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY PATE | TRUSTEE Trustee or director | 1 | $0 |
| LOREE SKELTON | TRUSTEE Trustee or director | 1 | $0 |
| KELLY TAFT | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT NORRIS | TRUSTEE Trustee or director | 1 | $0 |
| ED REINHARDT | TRUSTEE Trustee or director | 1 | $0 |
| DONALD VALENZA | TRUSTEE Trustee or director | 1 | $0 |
| VAN WILLOUGHBY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SAMANIEGO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| REBECCA WALKER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUSAN COPELAND | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | CEO Officer | 40 | $82,106 |
| JIMMY ABBETT | TRUSTEE Trustee or director | 1 | $0 |
| PAMELA CLEPPER | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN COPELAND | TRUSTEE Trustee or director | 1 | $0 |
| ELOISE DUFF | TRUSTEE Trustee or director | 1 | $0 |
| LINDA HALL | TRUSTEE Trustee or director | 1 | $0 |
| RICK HALL | TRUSTEE Trustee or director | 1 | $0 |
| LINDSEY LANIER | TRUSTEE Trustee or director | 1 | $0 |
| SID LOCKHART | TRUSTEE Trustee or director | 1 | $0 |
| HUEY MACK | TRUSTEE Trustee or director | 1 | $0 |
| BILLY MURRAY | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON OLIVER | TRUSTEE Trustee or director | 1 | $0 |
| GARY PATE | TRUSTEE Trustee or director | 1 | $0 |
| REBECCA TATE | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SAMANIEGO | TRUSTEE Trustee or director | 1 | $0 |
| VAN WILLOUGHBY | TRUSTEE Trustee or director | 1 | $0 |
| MIKE HALE | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| ROBERT NORRIS | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| ED REINHARDT | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| JOHN WALLACE | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| TIM WILBANKS | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| DARYL MASTERS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BRYAN DECAPITE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SHERIFF DONALD VALENZA | PRESIDENT OF ASA Trustee or director, Officer | 1 | $0 |
| FRANK BROWN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | CEO Officer | 40 | $81,870 |
| JIMMY ABBETT | TRUSTEE Trustee or director | 1 | $0 |
| PAMELA CLEPPER | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN COPELAND | TRUSTEE Trustee or director | 1 | $0 |
| BRYAN DECAPITE | TRUSTEE Trustee or director | 1 | $0 |
| ELOISE DUFF | TRUSTEE Trustee or director | 1 | $0 |
| LINDA HALL | TRUSTEE Trustee or director | 1 | $0 |
| RICK HALL | TRUSTEE Trustee or director | 1 | $0 |
| LINDSEY LANIER | TRUSTEE Trustee or director | 1 | $0 |
| SID LOCKHART | TRUSTEE Trustee or director | 1 | $0 |
| HUEY MACK | TRUSTEE Trustee or director | 1 | $0 |
| BILLY MURRAY | TRUSTEE Trustee or director | 1 | $0 |
| GARY PATE | TRUSTEE Trustee or director | 1 | $0 |
| REBECCA TATE | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SAMANIEGO | TRUSTEE Trustee or director | 1 | $0 |
| VAN WILLOUGHBY | TRUSTEE Trustee or director | 1 | $0 |
| MIKE HALE | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| ROBERT NORRIS | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| ED REINHARDT | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| JOHN WALLACE | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| TIM WILBANKS | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| DARYL MASTERS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SHANNON OLIVER | PRESIDENT OF ASA Trustee or director, Officer | 1 | $0 |
| FRANK BROWN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 240009, MONTGOMERY, AL 36124-0009
- Principal officer (990 for 2025)
- MICHAEL SMITH, PO BOX 240009, MONTGOMERY, AL 361240009
- Signed the 990
- MICHAEL SMITH, CHIEF EXECUTIVE OFFICER
- Phone
- (334) 213-2071
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE SAFE STABLE HOMES FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN IN ALABAMA
Program accomplishments
- THE ORGANIZATION PROVIDES HOMES TO DEPENDENT OR NEGLECTED CHILDREN OF SCHOOL AGE. THE RANCH IS DESIGNED TO PROVIDE A BALANCE OF EDUCATION, WORK, AND PLAY.Expenses $4,117,831
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0475713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $43,488,455
- Income (IRS master file)
- $6,034,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,514,730 | $4,576,788 | $43,488,455 | IRS |
| 990 | December 2024 | $5,511,101 | $4,054,870 | $41,119,418 | IRS |
| 990 | December 2023 | $4,990,594 | $3,735,163 | $38,699,671 | XML |
| 990 | December 2022 | $4,374,783 | $3,105,765 | $35,774,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 63-0475713).
Questions about ALABAMA SHERIFFS YOUTH RANCHES
- What is the EIN of ALABAMA SHERIFFS YOUTH RANCHES?
- The employer identification number (EIN) of ALABAMA SHERIFFS YOUTH RANCHES is 63-0475713.
- Is ALABAMA SHERIFFS YOUTH RANCHES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ALABAMA SHERIFFS YOUTH RANCHES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALABAMA SHERIFFS YOUTH RANCHES 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 ALABAMA SHERIFFS YOUTH RANCHES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALABAMA SHERIFFS YOUTH RANCHES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALABAMA SHERIFFS YOUTH RANCHES?
- The 990 for the year ended December 31, 2025 names MICHAEL SMITH.
- Who are the officers and directors of ALABAMA SHERIFFS YOUTH RANCHES?
- The 990 for the year ended December 31, 2025 lists 25 people; 1 received compensation from the organization, the highest $80,000 (MICHAEL SMITH, CEO).
- How much revenue does ALABAMA SHERIFFS YOUTH RANCHES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,514,730, expenses of $4,576,788 and total assets of $43,488,455 at year end.
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