THE E3 RANCH FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE E3 RANCH FOUNDATION INC (EIN 82-2269889)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349324927
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T17:19:20-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY STE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822269889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E3 RANCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE3RABusinessNameControlTxt
Phone6202033224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 SOUTH NATIONAL AVEAddressLine1Txt
CityFORT SCOTTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT TONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6202033224PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYCE MORRISONPreparerPersonNm
PTINP02154746PTIN
Phone2083338965PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT TONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 SOUTH NATIONAL AVEAddressLine1Txt
CityFORT SCOTTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,095,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,804,254PYContributionsGrantsAmt
CY Contributions Grants$1,933,732CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$155,020CYProgramServiceRevenueAmt
PY Investment Income$149PYInvestmentIncomeAmt
CY Investment Income$349CYInvestmentIncomeAmt
PY Other Revenue-$8,707PYOtherRevenueAmt
CY Other Revenue$6,763CYOtherRevenueAmt
PY Total Revenue$1,795,696PYTotalRevenueAmt
CY Total Revenue$2,095,864CYTotalRevenueAmt
PY Grants And Similar Paid$1,597,975PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$637,311CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,462CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$363,294CYTotalFundraisingExpenseAmt
PY Other Expenses$1,367,040PYOtherExpensesAmt
CY Other Expenses$1,098,112CYOtherExpensesAmt
PY Total Expenses$3,007,113PYTotalExpensesAmt
CY Total Expenses$2,249,885CYTotalExpensesAmt
PY Revenues Less Expenses-$1,211,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,021CYRevenuesLessExpensesAmt
Total Assets BOY$1,439,446TotalAssetsBOYAmt
Total Assets EOY$1,278,324TotalAssetsEOYAmt
Total Liabilities BOY$43,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,395,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$544,675ExpenseAmt
Grant$481,490GrantAmt
Revenue$161,783RevenueAmt
DescAFGHANISTAN MISSION - TO JOIN ON-THE-GROUND PARTNERS TO RESCUE AFGHAN REFUGEES HELPING TO SAFELY AND LEGALLY LOCATE, VET , SUSTAIN, AND RELOCATE MANY ALLIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$558,589ExpenseAmt
Grant$1,000GrantAmt
DescANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,755ExpenseAmt
Grant$145,536GrantAmt
DescUKRAINE MISSION - TO JOIN ON-THE-GROUND PARTNERS TO BRING HUMANITARIAN AID (FOOD, WATER, MEDICAL SUPPLIES) TO UKRAINIAN CITIZENS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$398,545ExpenseAmt
Grant$9,285GrantAmt
DescGENERAL PROGRAMS AND VETERAN EVENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$398,545TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,285TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,709,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149229727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N PEARL ST SUITE 1900AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID ADAM LAROCHE
CHAIRMAN30.00Yes (X)Yes (X)$0$0$0
JENNIFER LAROCHE
SECRETARY10.00Yes (X)Yes (X)$0$0$0
BLAKE GOODMAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
BLAINE BLOYER
TREASURER (ENDING 7/23)10.00Yes (X)Yes (X)$0$0$0
GRANT TAYLOR
DIRECTOR5.00Yes (X)$0$0$0
PAUL FORBES
DIRECTOR5.00Yes (X)$0$0$0
BRENT TONEY
EXECUTIVE DIRECTOR40.00Yes (X)$116,666$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$251,750RelatedOrganizationsAmt
All Other Contributions$1,681,982AllOtherContributionsAmt
Total Contributions$1,933,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$155,020TotalRevenueColumnAmt
Related Or Exempt Func Income$155,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$349TotalRevenueColumnAmt
Exclusion$349ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,763GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,763TotalRevenueColumnAmt
Related Or Exempt Func Income$6,763RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095,864TotalRevenueColumnAmt
Related Or Exempt Func Income$161,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$349ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$423,729TotalAmt
Program Services$423,729ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$213,582TotalAmt
Program Services$213,582ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,666TotalAmt
Program Services$113,579ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,657TotalAmt
Program Services$351,118ProgramServicesAmt
Management And General$5,951ManagementAndGeneralAmt
Fundraising$3,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,139TotalAmt
Program Services$36,173ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,516TotalAmt
Program Services$72,951ProgramServicesAmt
Management And General$13,231ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,010TotalAmt
Management And General$51,010ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$184,504TotalAmt
Program Services$4,703ProgramServicesAmt
Management And General$75,112ManagementAndGeneralAmt
Fundraising$104,689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,771TotalAmt
Program Services$1,252ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,676TotalAmt
Program Services$19,283ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,070TotalAmt
Program Services$37,745ProgramServicesAmt
Management And General$6,152ManagementAndGeneralAmt
Fundraising$4,173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,396TotalAmt
Program Services$11,811ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,844TotalAmt
Program Services$214,549ProgramServicesAmt
Management And General$7,999ManagementAndGeneralAmt
Fundraising$39,296FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$166,334TotalAmt
Program Services$70,831ProgramServicesAmt
Management And General$3,443ManagementAndGeneralAmt
Fundraising$92,060FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,436TotalAmt
Program Services$12,436ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,234TotalAmt
Program Services$55,555ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt
Fundraising$8,916FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$89,829$19,903$1,571$68,355
SUPPLIES$79,317$42,484$1,323$35,510
DUES AND SUBSCRIPTIONS$8,106$7,370$706$30
PAYROLL SERVICE FEES$1,021$1,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,048TotalAmt
Program Services$510ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,249,885TotalAmt
Program Services$1,709,564ProgramServicesAmt
Management And General$177,027ManagementAndGeneralAmt
Fundraising$363,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$643,937BOYAmt
EOY$466,521EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,390BOYAmt
EOY$10,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,686BOYAmt
EOY$37,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$790,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$752,691BOYAmt
EOY$740,255EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,742BOYAmt
EOY$23,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,439,446BOYAmt
EOY$1,278,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,963BOYAmt
EOY$31,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,963BOYAmt
EOY$31,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,395,483BOYAmt
EOY$1,247,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,395,483BOYAmt
EOY$1,247,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,439,446BOYAmt
EOY$1,278,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,021ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,759NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$825,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,609,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933,732CurrentTaxYearAmt
Total$8,385,227TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$825,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,609,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933,732CurrentTaxYearAmt
Total$8,385,227TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,021,552SubstantialContributorsTotAmt
Public Support Total170$6,363,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$349CurrentTaxYearAmt
Total$611TotalAmt
FieldValueIRS element (for citing)
Total Support$8,385,838TotalSupportAmt
Gross Receipts Rltd Activities$161,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75890PublicSupportCY170Pct
Public Support PY1700.66350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,000OtherCostOrOtherBasisAmt
Book Value$448,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,000OtherCostOrOtherBasisAmt
Depreciation$49,745DepreciationAmt
Book Value$292,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$740,255TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICESFOOD, LODGING AND TRANSPORTATION DURING TRANSITION$207,382
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESFOOD LODGING AND TRANSPORTATION DURING TRANSITION$4,100
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$211,482SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$211,482TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
SUPPORT FOR AFGHAN REFUGEE CRISISSUPPORT FOR AFGHAN REFUGEE CRISIS96$207,382
SUPPORT FOR UKRAINESUPPORT FOR UKRAINE1$4,100
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF FUND GRANTED BASED ON HOW THE ORGANIZATION RANCH DESIGNATED THE FUNDS TO THE GRANTEE. WE ARE COLLABORATING WITH SEVERAL RELIEF ORGANIZATIONS AND LEVERAGING EXISTING NETWORKS TO COORDINATE THE DISBURSEMENTS, FOLLOWED OFAC REQUIREMENTS, RUNNING NAMES THROUGH THE BICS DATABASE, AND HAVE RECEIVED REPORTS BACK TO E3.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GLOBAL GENEROSITY INC
PO BOX 511ALPHARETTAGA30009475209151501(C)(3)$176,109$0HUMANITARIAN
INTERNATIONAL GENEROSITY FOUNDATION TRUST
1901 ULMERTON RD STE 400CLEARWATERFL33762843754469501(C)(3)$153,936$0HUMANITARIAN
PRECIPICE RECOVERY AND RELIEF INC
8001 FORBES PL STE 211SPRINGFIELDVA22151873759195501(C)(3)$58,400$0HUMANITARIAN
DARKHORSE BENEFITS INC
607 PRAIRIE LAKE DRFERN PARKFL32730383843137501(C)(3)$20,000$0HUMANITARIAN
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
SCHEDULE I, PART I, LINE 2THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)3 AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2023 E3 RANCH FOUNDATION MODIFIED A SINGLE MEMBER LLC TO CHANGE THE NAME TO PROXIMUS LLC, TO RUN COUNTER HUMAN TRAFFICKING PROGRAMS THROUGH PROXIMUS, LLC. PROXIMUS, LLC HAS ITS OWN SEPERATE SET OF BOOKS/RECORDS AND FINANCIALS. IN 2023 E3 RANCH FOUNDATION SET UP A BOARD OF ADVISORS TO SUPPORT THE WORK AND PROGRAMS TO HELP THOSE IN NEED.
FORM 990, PART VI, SECTION A, LINE 2DAVID ADAM LAROCHE AND JENNIFER LAROCUHE HAVE A FAMILY AND A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BONCE FORM 990 IS PREPARED, IT IS SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE COI POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED USING COMPARABILITY DATA, INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,703. MANAGEMENT AND GENERAL EXPENSES 75,112. FUNDRAISING EXPENSES 104,689. TOTAL EXPENSES 184,504.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1E3 RANCH CRISIS RESPONSE PROXIMUS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 SOUTH NATIONAL AVEAddressLine1Txt
CityFORT SCOTTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66701ZIPCd
FieldValueIRS element (for citing)
EIN883477977EIN
Primary ActivitiesSUPPORT HUMANITARIAN CRISIS AND COUNTER-HUMAN TRAFFICKINGPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$610,000TotalIncomeAmt
End Of Year Assets$141,918EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1E3 RANCH FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN CHARITABLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVE SUITE 500AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
EIN581493949EIN
Primary ActivitiesGRANT MAKINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$251,750InvolvedAmt

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