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← WEST TEXAS BOYS RANCH FOUNDATION

Form 990 for tax year 2024

Filed by WEST TEXAS BOYS RANCH FOUNDATION.

Totals

Total revenue
$1,596,985
Total expenses
$1,246,434
Contributions and grants received
$353,483
Grants paid
$777,810
Program service revenue
$0
Investment income
$68,960
Other revenue
$1,174,542
Total assets, end of year
$29,870,055
Total liabilities, end of year
$2,265
Net assets or fund balances, end of year
$29,867,790
Program services expenses (Part IX)
$1,097,323
Management and general expenses
$129,393
Fundraising expenses
$19,718
Program service expenses (Part III)
$1,097,323

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $158,408

  • 1f · All other contributions, gifts and grants

    $195,075

  • 3 · Investment income

    total $68,960 · excluded $68,960

  • 5 · Royalties

    total $1,165,656 · excluded $1,165,656

  • 11a · Other revenue: MISCELLANEOUS

    total $8,886 · related or exempt $8,886

  • 11e · Other revenue, total

    $8,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $751,667 · program services $751,667

  • 2 · Grants to domestic individuals

    total $26,143 · program services $26,143

  • 11c · Fees: accounting

    total $24,252 · program services $3,880 · management and general $20,372

  • 22 · Depreciation, depletion and amortization

    total $394,358 · program services $295,768 · management and general $78,872 · fundraising $19,718

  • 24a · Other expenses: PROPERTY TAX

    total $35,175 · program services $5,628 · management and general $29,547

  • 24b · Other expenses: MISCELLANEOUS

    total $14,839 · program services $14,237 · management and general $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,898 · end of year $160,691

  • 10a · Land, buildings and equipment: cost or other basis

    $10,102,704

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,643,734

  • 10c · Land, buildings and equipment, net

    beginning of year $6,482,618 · end of year $6,458,970

  • 11 · Investments: publicly traded securities

    beginning of year $2,009,837 · end of year $1,905,232

  • 15 · Other assets

    beginning of year $18,466,863 · end of year $21,345,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $361 · end of year $2,265

  • 27 · Net assets without donor restrictions

    beginning of year $21,289,960 · end of year $23,692,953

  • 28 · Net assets with donor restrictions

    beginning of year $5,909,895 · end of year $6,174,837

Mission and programs · 2024

Mission

THE WEST TEXAS BOYS RANCH FOUNDATION RAISES, COLLECTS, ACCUMULATES, MANAGES, AND DISTRIBUTES THE FUNDS NECESSARY FOR THE WEST TEXAS BOYS RANCH, A RELATED 501(C)(3) ORGANIZATION.

  • DISBURSEMENTS ARE MADE TO THE WEST TEXAS BOYS RANCH FOR THE BENEFIT OF AND USE IN ITS OPERATIONS. THE 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). THE FOUNDATION OWNS THE LAND AND BUILDINGS USED BY WEST TEXAS BOYS RANCH. NO LEASE IS CHARGED--THE VALUE OF THE USE OF THE PROPERTY IS ESTIMATED AT $240,000 PER YEAR.

    Expenses $1,097,323 · Grants $777,810

As filed on the 2024 return.

Listed in Part VII

  • Casey Puckitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Caskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Vann

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael Brinlee

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Chili Cole

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Vincent

    CEO

    Total calculated
    $121,130
    From this org
    $0
    From related orgs
    $112,534
    Other
    $8,596
    Hours/week
    40

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

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
10 April 2026
IRS schema version
2024v5.5
Source object
202641009349301414

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