PJJR RANCH CORP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PJJR RANCH CORP (EIN 82-3947323)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-12-04
IRS object ID
202533389349200123
Schema version
2023v6.0
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)
Return2025-12-04T16:12:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371830398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN CPA FIRM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 MASON STAddressLine1Txt
CityCHARLEVOIXCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823947323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PJJR RANCH CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPJJRBusinessNameControlTxt
Phone4078322513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051AddressLine1Txt
CityPOLK CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2025-12-05SignatureDt
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 PersonROBERT B HOFFMAN CPAPreparerPersonNm
PTINP00817413PTIN
Phone2314375100PhoneNum
Preparation2025-12-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,909GrossReceiptsAmt
Contributions Gifts Grants Etc$74,909ContributionsGiftsGrantsEtcAmt
Total Revenue$74,909TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$73,575FeesAndOtherPymtToIndCntrctAmt
Total Expenses$73,575TotalExpensesAmt
Excess Or Deficit For Year$1,334ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,494NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,160BOYAmt
EOY$41,494EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,160BOYAmt
EOY$41,494EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,160BOYAmt
EOY$41,494EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$73,575ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAMELA SMITH
PRESIDENT40.00$0
MICHAEL D SMITH JR
VICE PRESIDE50.00$0
MICHAEL D SMITH
SECRETARY/TR20.00$0
KYLE WENTWORTH
DIRECTOR5.00$0
CHRISTINE DEANE
DIRECTOR5.00$0
CHRIS MITCHELL
DIRECTOR5.00$0
GREG KISER
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 ODONIEL LOOP WAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33809ZIPCd
FieldValueIRS element (for citing)
Phone8638155896PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$74,909CurrentTaxYearAmt
Total$74,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$74,909CurrentTaxYearAmt
Total$74,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,909PublicSupportTotal170Amt
Total Support$74,909TotalSupportAmt
Gross Receipts Rltd Activities$96,381GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART IIITO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES.
FORM 990-EZ, PART III, LINE 28TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES.

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