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Nonprofiteer
← SHERIFFS RANCHES ENTERPRISES INC

Form 990 for tax year 2024

Filed by SHERIFFS RANCHES ENTERPRISES INC.

Totals

Total revenue
$5,008,452
Total expenses
$4,921,182
Contributions and grants received
$4,848,725
Grants paid
$587,607
Program services expenses (Part IX)
$4,156,822
Management and general expenses
$764,360
Fundraising expenses
$0
Program service expenses (Part III)
$4,156,822

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sheriff Al Nienhuis

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mr Skip Bryan

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mr John Burley

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dr Patrick Coggins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Matt Scott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sheriff Noel Stephen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sheriff Peyton Grinnell

    Director (began 2/25)

    Total calculated
    $0
    Hours/week
    2

  • Mr William A Frye Jr

    President Emeritus

    Total calculated
    $194,212
    From this org
    $36,745
    From related orgs
    $138,232
    Other
    $19,235
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $36,745 + $138,232 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,969 related
    Nontaxable benefits
    $690 + $11,576 related
    Filer's total
    $37,435 + $156,777 related

  • Mr Mark D Davis

    VP Operations

    Total calculated
    $131,750
    From this org
    $20,903
    From related orgs
    $83,613
    Other
    $27,234
    Hours/week
    10 + 40 related

  • Ms Regina Hammond

    Chief of Staff

    Total calculated
    $99,708
    From this org
    $9,552
    From related orgs
    $85,970
    Other
    $4,186
    Hours/week
    5 + 45 related

  • Mr Mike Smith

    VP Sheriffs Ranches Enterprises

    Total calculated
    $111,081
    From this org
    $78,313
    From related orgs
    $0
    Other
    $32,768
    Hours/week
    50

  • Mrs Christine Dodd

    VP Finance

    Total calculated
    $113,405
    From this org
    $19,004
    From related orgs
    $76,017
    Other
    $18,384
    Hours/week
    10 + 40 related

  • P Maria Knapp

    President (began 1/25)

    Total calculated
    $135,727
    From this org
    $0
    From related orgs
    $108,406
    Other
    $27,321
    Hours/week
    5 + 45 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Organization's Board of Directors as a whole served as the compensation committee.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 February 2026
IRS schema version
2024v5.5
Source object
202640639349301449

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