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Nonprofit · EIN 85-4207352

CASA DEL MAR RANCH INC

Tax-exempt · OCALA, FL 34471

Financials

$4.2M$391K2021$7.3M$1.2M2022$4.7M$678K2023$3.6M$4M2024
Revenue Expenses · by fiscal year end
Financials of CASA DEL MAR RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$3,614,060$4,023,619-$409,559$17,580,644$0$17,580,644
December 31, 2023990-PF$4,681,039$677,614$4,003,425$18,903,074$0$18,903,074
December 31, 2022990-PF$7,264,865$1,185,012$6,079,853$14,899,649$0$14,899,649
December 31, 2021990-PF$4,210,611$390,815$3,819,796$8,878,036$58,240$8,819,796
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,613,070
Dividends
$956
Interest
$34

Expenses

Grants and similar amounts paid
$1,500
Salaries, compensation and benefits (total)
$68,443
Disbursements for charitable purposes
$3,409,194
Excise tax on investment income
$14

Balance sheet and other

Total assets, start of year
$18,903,074
Total assets, end of year
$17,580,644
Total liabilities, end of year
$0
Net assets, end of year
$17,580,644
Fair market value of assets
$17,580,644
Qualifying distributions
$3,629,509
Net investment income
$990

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JUDITH A DUNLAP
2180 SW 55TH STREET RD, OCALA, FL 34471
PRESIDENT, D5$0
SEAN W THORNTON
2090 SW 55TH STREET RD, OCALA, FL 34471
TREASURER, D15$0
ANN M THORNTON
2090 SW 55TH STREET RD, OCALA, FL 34471
SECRETARY, D5$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Judith A Dunlap
2180 SW 55th Street, Ocala, FL 34471
President Director15$0
Sean W Thornton
2090 SW 55th Street, Ocala, FL 34471
Treasurer Director15$0
Annie Marie Thornton
2090 SW 55th Street, Ocala, FL 34471
Secretary Director15$0
990-PF for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
Judith A Dunlap
2180 SW 55th Street, Ocala, FL 34471
President Director15$0
Sean W Thornton
2090 SW 55th Street, Ocala, FL 34471
Treasurer Director15$0
Annie Marie Thornton
2090 SW 55th Street, Ocala, FL 34471
Secretary Director15$0
990-PF for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
Judith A Dunlap
2180 SW 55th Street Road, Ocala, FL 34471
President Director15$0
Sean W Thornton
2090 SW 55th Street, Ocala, FL 34471
Treasurer Director15$0
Anne Marie Thornton
2090 SW 55th Street, Ocala, FL 34471
Secretary Director15$0

Address and contacts

Address (IRS master file)
2090 SW 55TH STREET RD, OCALA, FL 34471-0132
In care of
% JUDITH A DUNLAP
Signed the 990-PF
SEAN W THORNTON, TREASURER, DIRECTOR
Phone
(352) 208-7028
Return prepared by
TURNER & TURNER PA CPAS

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-4207352
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$17,580,644
Income (IRS master file)
$3,614,060

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$3,614,060$4,023,619$17,580,644XML
990-PFDecember 2023$4,681,039$677,614$18,903,074XML
990-PFDecember 2022$7,264,865$1,185,012$14,899,649XML
990-PFDecember 2021$4,210,611$390,815$8,878,036XML
990-PFDecember 2020–––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 85-4207352).

Questions about CASA DEL MAR RANCH INC

What is the EIN of CASA DEL MAR RANCH INC?
The employer identification number (EIN) of CASA DEL MAR RANCH INC is 85-4207352.
Is CASA DEL MAR RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to CASA DEL MAR RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does CASA DEL MAR RANCH INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CASA DEL MAR RANCH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASA DEL MAR RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of CASA DEL MAR RANCH INC?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does CASA DEL MAR RANCH INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,614,060, expenses of $4,023,619 and total assets of $17,580,644 at year end.

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