RESCUE ME RANCH FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESCUE ME RANCH FOUNDATION INC (EIN 87-2052361)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-18
IRS object ID
202423239349100827
Schema version
2023v5.0
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)
Return2024-11-18T16:29:14-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453768259PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTINBROWN CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13411 TAMIAMI TRAIL NORTH SUITE 201AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872052361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESCUE ME RANCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESCBusinessNameControlTxt
Phone9735407344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17322 PARCELL ROADAddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELSA SODERBERGPersonNm
Person TitlePRESIDENT, DIRECTORPersonTitleTxt
Phone9735407344PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J BROWN CPAPreparerPersonNm
PTINP00839712PTIN
Phone2392548306PhoneNum
Preparation2024-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$134,459FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$75,459ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$75,459TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$5,853OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$5,853OthEmplSlrsWgsDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$12,315OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$12,315OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$19,786DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$12,454OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$12,454OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$50,408TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30,622TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,408TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,622TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$25,051ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,218CashBOYAmt
Cash EOY$35,475CashEOYAmt
Cash EOYFMV$35,475CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$98,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,751LandBldgEquipAccumDeprecAmt
Land BOY$31,385LandBOYAmt
Land EOY$75,233LandEOYAmt
Land EOYFMV$98,984LandEOYFMVAmt
Total Assets BOY$62,603TotalAssetsBOYAmt
Total Assets EOY$110,708TotalAssetsEOYAmt
Total Assets EOYFMV$134,459TotalAssetsEOYFMVAmt
Other Liabilities EOY$23,054OtherLiabilitiesEOYAmt
Total Liabilities EOY$23,054TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$62,603RetainedEarningBOYAmt
Retained Earning EOY$87,654RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$62,603TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$87,654TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$62,603TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$110,708TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$62,603TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$25,051ExcessRevenueOverExpensesAmt
Subtotal$87,654SubtotalAmt
Tot Net Ast Or Fund Balances EOY$87,654TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL D BESAWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157074759PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 FENNELL STREET SUITE 1AddressLine1Txt
CitySKANEATELESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13152ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELSA SODERBERG
7322 PURCELL ROADAUBURNNY13021PRESIDENT, D45.00$0$0$0
PETER SODERBERG
255 WHISKEY ROWBOCA GRANDEFL33921VICE PRES, D000.00$0$0$0
ELSA ALLYN SODERBERG
255 WHISKEY ROWBOCA GRANDEFL33921SECRETARY, D000.00$0$0$0
ANDREW HAGEN
25 LEITCH AVENUESKANEATELESNY13152TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RESCUE ME RANCH FOUNDATION INC IS INTENDED TO BE A PRIVATE OPERATING FOUNDATION CREATED FOR THE FOLLOWING: (A) RESCUING, PROTECTING, REHABILITATING AND PROVIDING FOR THE HEALTH AND WELL-BEING OF EQUINES; (B) EDUCATING INDIVIDUALS ABOUT THE CARE AND WELL-BEING OF EQUINES AND ABOUT THE BENEFITS OF EQUINE THERAPY; (C) PROVIDING AND COORDINATING THERAPY FOR INDIVIDUALS AIDED BY EQUINES.Description1Txt
Expenses1$30,622Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,692AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$75,233FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$87,925TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$87,925AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,319CashDeemedCharitableAmt
Net Vl Noncharitable Assets$86,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,330MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,622ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$38,550CharitableAssetsAcquisPaidAmt
Qualifying Distributions$69,172QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$69,172QualifyingDistributionsAmt
Remaining Distri From Corpus$69,172RemainingDistriFromCorpusAmt
Total Corpus$69,172TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$69,172CurrentYearAmt
Year1$36,463Year1Amt
Total$105,635TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$69,172CurrentYearAmt
Year1$36,463Year1Amt
Total$105,635TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,887CurrentYearAmt
Year1$234Year1Amt
Total$3,121TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ELSA L SODERBERG
111 FENNELL STREET SUITE 1SKANEATELESNY13152$43,789Yes (X)
LIBBY JON SODERBERG
21535 HILLVIEW DRIVESARASOTAFL34239$10,000Yes (X)
STIG SODERBERG
31535 HILLVIEW DRIVESARASOTAFL34239$18,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
TRACTOR2022-05-30$31,050$3,105S/L5.0000$6,210
TRACTOR ACCESSORIES2022-05-30$4,300$860200DB5.0000$1,376
GMC SIERRA 1500 TRUCK2023-03-28$63,634200DB5.0000$12,200

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBUILDINGS AND EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$98,984CostOrOtherBasisAmt
Accumulated Depreciation$23,751AccumulatedDepreciationAmt
Book Value$75,233BookValueAmt
EOYFMV$98,984EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ADMINISTRATIVE EXPENSES$259$259
FILING FEES$100$100
FUEL$338$338
GROOMING$300$300
REPAIRS & MAINTENANCE$682$682
SUPPLIES$8,223$8,223
INSURANCE$2,552$2,552

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTRUCK NOTE PAYABLEDesc
EOY Book Value$23,054EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$12,315Amt
Disbursements Charitable Prps$12,315DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ELSA SODERBERG
7322 PARCELL ROADAUBURNNY13021
LIBBY SODERBERG
1535 HILLVIEW ROADSARASOTAFL34239
JON SODERBERG
1535 HILLVIEW ROADSARASOTAFL34239
STIG SODERBERG
1535 HILLVIEW ROADSARASOTAFL34239

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