Skip to content
Nonprofiteer
← REFUGE RANCH INC

Form 990 for tax year 2024

Filed by REFUGE RANCH INC.

Totals

Total revenue
$614,520
Total expenses
$573,178
Contributions and grants received
$539,073
Grants paid
$37,243
Program service revenue
$46,650
Investment income
$27,197
Other revenue
$1,600
Total assets, end of year
$3,473,729
Total liabilities, end of year
$22,266
Net assets or fund balances, end of year
$3,451,463
Program services expenses (Part IX)
$473,737
Management and general expenses
$83,395
Fundraising expenses
$16,046
Program service expenses (Part III)
$473,737

Program services were 82.7% 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.

  • 1f · All other contributions, gifts and grants

    $539,073

  • 1g · Noncash contributions included above

    $875

  • 2a · Program service revenue: Program service fee - noncash

    total $24,995 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program service fee - cash

    total $14,630 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Deer Farm Program

    total $7,025 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,197 · unrelated business $0 · excluded $27,197

  • 7a · Gross sales of assets other than inventory

    other assets $416

  • 7b · Less cost or other basis and sales expenses

    other assets $416

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Grazing rights

    total $1,600 · related or exempt $0 · unrelated business $1,600 · excluded $0

  • 11e · Other revenue, total

    $1,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,243 · program services $37,243

  • 5 · Compensation of officers, directors and key employees

    total $82,989 · program services $67,636 · management and general $11,619 · fundraising $3,734

  • 7 · Other salaries and wages

    total $103,548 · program services $84,392 · management and general $14,497 · fundraising $4,659

  • 8 · Pension plan contributions

    total $4,254 · program services $3,467 · management and general $596 · fundraising $191

  • 9 · Other employee benefits

    total $7,259 · program services $5,916 · management and general $1,016 · fundraising $327

  • 10 · Payroll taxes

    total $15,572 · program services $12,691 · management and general $2,180 · fundraising $701

  • 11c · Fees: accounting

    total $5,073 · program services $0 · management and general $5,073 · fundraising $0

  • 11g · Fees: other

    total $6,543 · program services $648 · management and general $5,859 · fundraising $36

  • 13 · Office expenses

    total $2,235 · program services $0 · management and general $1,229 · fundraising $1,006

  • 14 · Information technology

    total $5,374 · program services $0 · management and general $4,031 · fundraising $1,343

  • 16 · Occupancy

    total $45,789 · program services $34,785 · management and general $10,601 · fundraising $403

  • 22 · Depreciation, depletion and amortization

    total $108,132 · program services $97,319 · management and general $9,732 · fundraising $1,081

  • 23 · Insurance

    total $22,162 · program services $16,077 · management and general $5,864 · fundraising $221

  • 24a · Other expenses: Food & Welfare

    total $39,829 · program services $39,829 · management and general $0 · fundraising $0

  • 24b · Other expenses: Curriculum, supplies, etc.

    total $27,796 · program services $27,796 · management and general $0 · fundraising $0

  • 24c · Other expenses: Vehicles

    total $21,552 · program services $17,242 · management and general $3,448 · fundraising $862

  • 24d · Other expenses: Deer farm

    total $18,657 · program services $18,657 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $19,171 · program services $10,039 · management and general $7,650 · fundraising $1,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,582 · end of year $95,818

  • 2 · Savings and temporary cash investments

    beginning of year $352,011 · end of year $172,391

  • 3 · Pledges and grants receivable

    beginning of year $200 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,019 · end of year $9,365

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

    $4,651,959

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

    $1,881,669

  • 10c · Land, buildings and equipment, net

    beginning of year $2,726,607 · end of year $2,770,290

  • 11 · Investments: publicly traded securities

    beginning of year $261,000 · end of year $425,865

  • 15 · Other assets

    beginning of year $3,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,989 · end of year $22,266

  • 27 · Net assets without donor restrictions

    beginning of year $3,414,814 · end of year $3,451,463

Mission and programs · 2024

Mission

To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job relatted skills in a closely supervised environment.

  • Provided substance abuse rehabilitation for women in a Christian home-like environment. During the year, the Ranch housed and shared regenerative teachings, work responsibility and life skills training for 29 women, of whom 15 were mothers of minor children. The Ranch also offered counseling in family and marriage to 25 families who were learning how to live free of drug addiction.

    Expenses $473,737 · Grants $37,243 · Revenue $585,723

As filed on the 2024 return.

Listed in Part VII

  • Mitchell W Dobrow

    President/Director

    Total calculated
    $91,466
    From this org
    $81,717
    From related orgs
    $0
    Other
    $9,749
    Hours/week
    40

  • Kurt Cooper

    Chair/Director

    Total calculated
    $0
    Hours/week
    1

  • Michael H Dobrow

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    1

  • Hugh Murrow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terri Perry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mona Barham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Cross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Wallin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joi Turbeville

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202523089349301037

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.