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Sheriffs Ranches Enterprises Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.78M (2023)

Expenses
$4.68M (2023)

Total Assets
$3.27M (2023)

Total Liabilities
$2.17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,782,470
Expenses
$4,680,211
Net Income
$102,259
Net Assets
$1,097,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,763,508
99.6%
Program Services $0
Investment Income $4,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,761
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,974
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,733,081
37.0%
Assets/Debt
Total Assets $3,268,654
Total Liabilities $2,170,985
Net Assets $1,097,669
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark D Davis (Vp Operations) $20,554 $82,216 $21,528
Mrs Teena Buchanan (Vp Finance (Ended 4/23)) $19,823 $79,292 $29,043
Mr William A Frye Jr (President) $17,437 $156,930 $34,235
Ms Regina Hammond (Chief Of Staff) $8,061 $72,546 $2,898
Sheriff Mike Prendergast (Chairman) $0 $0 $0
Mr Tim Templeton (Vice Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Sheriff Al Nienhuis (Director) $0 $0 $0
Mr Skip Bryan (Director) $0 $0 $0
Mrs Stephanie Mc Clendon (Director) $0 $0 $0
Mrs Christine Dodd (Vp Finance (Began 4/23)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,068,193
Expenses
$4,162,163
Net Income
-$93,970
Net Assets
$995,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,067,090
100.0%
Program Services $0
Investment Income $1,103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,085
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,771,319
42.6%
Assets/Debt
Total Assets $1,230,660
Total Liabilities $235,250
Net Assets $995,410
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $35,608 $137,552 $17,990
Mark D Davis (Vice President Operations) $20,192 $80,769 $24,836
Teena Buchanan (Vp Finance) $18,925 $75,701 $25,345
Regina Hammond (Chief Of Staff) $5,949 $53,537 $15,264
Sheriff Mike Prendergast (Chairman) $0 $0 $0
Mr Tim Templeton (Vice Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Mrs Stephanie Mc Clendon (Director) $0 $0 $0
Mr Skip Bryan (Director) $0 $0 $0
Sheriff Al Nienhuis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,645,248
Expenses
$4,236,818
Net Income
$408,430
Net Assets
$1,089,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,644,527
100.0%
Program Services $0
Investment Income $707
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,975
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,621,219
38.3%
Assets/Debt
Total Assets $1,338,471
Total Liabilities $249,091
Net Assets $1,089,380
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $35,608 $139,959 $23,491
Mark D Davis (Vice President Operations) $20,667 $82,669 $23,473
Sheriff Mike Prendergast (Chairman) $0 $0 $0
Sheriff Billy Woods (Chairman (Ended 02/2021)) $0 $0 $0
Mr Tim Templeton (Vice Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer (Began 02/2021)) $0 $0 $0
Mrs Stephanie Mc Clendon (Director) $0 $0 $0
Mr Skip Bryan (Director (Began 02/2021)) $0 $0 $0
Sheriff Al Nienhuis (Director (Began 02/2021)) $0 $0 $0
Mr Travis Henry (Director (Ended 02/2021)) $0 $0 $0
Mrs Julie Peluso (Director (Ended 02/2021)) $0 $0 $0
Regina Hammond (Assistant Secretary) $0 $50,529 $22,769

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,469,594
Expenses
$3,673,677
Net Income
-$204,083
Net Assets
$680,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,461,864
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $442
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,288
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,477
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,892
44.3%
Assets/Debt
Total Assets $1,242,601
Total Liabilities $561,651
Net Assets $680,950
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $29,877 $109,244 $20,655
Mark D Davis (Vice President Operations) $19,394 $77,575 $22,601
Sheriff Billy Woods (Chairman) $0 $0 $0
Mr Tim Templeton (Vice Chairman) $0 $0 $0
Sheriff Mike Prendergast (Secretary/Treasurer) $0 $0 $0
Mrs Stephanie Mc Clendon (Director) $0 $0 $0
Mrs Julie Peluso (Director) $0 $0 $0
Mr Travis Henry (Director) $0 $0 $0
Regina Hammond (Assistant Secretary) $0 $46,375 $21,881

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,151,241
Expenses
$3,936,549
Net Income
$214,692
Net Assets
$885,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,126,420
99.4%
Program Services $0
Investment Income $278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,543
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,730
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,948
41.3%
Assets/Debt
Total Assets $1,085,501
Total Liabilities $200,468
Net Assets $885,033
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $29,063 $109,601 $20,459
Sheriff Billy Woods (Chairman) $0 $0 $0
Mr Tim Templeton (Vice Chairman) $0 $0 $0
Sheriff Mike Prendergast (Secretary/Treasurer) $0 $0 $0
Mrs Stephanie Mc Clendon (Director) $0 $0 $0
Mrs Julie Peluso (Director) $0 $0 $0
Mr Travis Henry (Director) $0 $0 $0
Sheriff Bobby Mc Callum (Past Chairman (Thru 2/19)) $0 $0 $0
Mark D Davis (Vice President Operations) $0 $94,633 $21,916
Regina Hammond (Assistant Secretary) $0 $43,300 $21,065

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,252
Expenses
$3,745,796
Net Income
-$10,544
Net Assets
$670,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,731,694
99.9%
Program Services $0
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,313
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,431
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,540,249
41.1%
Assets/Debt
Total Assets $863,147
Total Liabilities $192,806
Net Assets $670,341
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Buzbee (Vice President Sre (Thru 05/18)) $69,442 $0 $24,423
William A Frye Jr (President) $28,896 $111,792 $20,225
Sheriff Bobby Mc Callum (Chairman) $0 $0 $0
Sheriff Al Nienhuis (Past Chairman (Thru 02/18)) $0 $0 $0
Ms Lisa Compagno Pa (Vice Chair) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Mr Tim Templeton (Director (Began 02/18)) $0 $0 $0
Mr Travis Henry (Director) $0 $0 $0
Sheriff Billy Woods (Director) $0 $0 $0
Mark D Davis (Vice President Operations) $0 $93,747 $21,108
Regina Hammond (Assistant Secretary) $0 $45,243 $13,915

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,686,790
Expenses
$3,811,616
Net Income
-$124,826
Net Assets
$680,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,688,219
> 100%
Program Services $0
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,464
Net Inventory Sales $0
Other Revenue $32,802
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,896
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,519,215
39.9%
Assets/Debt
Total Assets $890,117
Total Liabilities $209,232
Net Assets $680,885
Compensation
Key Employees and Officers Compensation Related Other
Mark D Davis (Vice President Operations) $64,382 $20,745 $12,840
William A Frye Jr (President) $28,896 $108,192 $12,851
Sheriff Bobby Mc Callum (Chairman) $0 $0 $0
Sheriff Al Nienhuis (Past Chairman) $0 $0 $0
Ms Lisa Compagno Pa (Vice Chair) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Mr Tim Templeton (Past Chairman (Thru 02/17)) $0 $0 $0
Mr Travis Henry (Director) $0 $0 $0
Sheriff Billy Woods (Director (Began 02/17)) $0 $0 $0
Roger O Bouchard (Former President (Thru 09/2014)) $0 $1,802,875 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,649,208
Expenses
$3,575,008
Net Income
$74,200
Net Assets
$805,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,606,600
98.8%
Program Services $0
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,447
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,722
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,317,134
36.8%
Assets/Debt
Total Assets $1,031,489
Total Liabilities $225,778
Net Assets $805,711
Compensation
Key Employees and Officers Compensation Related Other
Mark D Davis (Vice President) $81,670 $0 $12,675
William A Frye Jr (President) $28,896 $108,205 $12,799
Sheriff Al Nienhuis (Chairman) $0 $0 $0
Mr Tim Templeton (Past Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Captain James Mallo (Director (Thru 05/2016)) $0 $0 $0
Ms Lisa Compagno Pa (Director) $0 $0 $0
Mr Travis Henry (Director) $0 $0 $0
Sheriff Bobby Mc Callum (Director) $0 $0 $0
Roger O Bouchard (Former President (Thru 09/2014)) $0 $103,201 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,365,333
Expenses
$3,290,276
Net Income
$75,057
Net Assets
$731,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,362,082
99.9%
Program Services $0
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,110
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,418
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,191,258
36.2%
Assets/Debt
Total Assets $943,130
Total Liabilities $211,619
Net Assets $731,511
Compensation
Key Employees and Officers Compensation Related Other
Mark D Davis (Vice President) $77,143 $0 $12,581
William A Frye Jr (President) $32,976 $71,703 $11,452
Roger O Bouchard (Former President (Thru 09/2014)) $26,308 $137,677 $263,663
Mr Tim Templeton (Chairman) $0 $0 $0
Sheriff Al Nienhuis (Vice Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Sheriff Bob Gualtieri (Director (Thru 06/2015)) $0 $0 $0
Captain James Mallo (Director) $0 $0 $0
Ms Lisa Compagno Pa (Director) $0 $0 $0
Mr Travis Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,105,383
Expenses
$3,139,582
Net Income
-$34,199
Net Assets
$656,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,104,795
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $588
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,685
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,150,188
36.6%
Assets/Debt
Total Assets $858,564
Total Liabilities $202,110
Net Assets $656,454
Compensation
Key Employees and Officers Compensation Related Other
Mark D Davis (Vice President) $65,622 $0 $12,357
Roger O Bouchard (President) $36,000 $129,149 $369,884
Mr Tim Templeton (Chairman) $0 $0 $0
Sheriff Al Nienhuis (Vice Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer) $0 $0 $0
Sheriff Bob Gualtieri (Director) $0 $0 $0
Captain James Mallo (Director) $0 $0 $0
Ms Lisa Compagno Pa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,937,403
Expenses
$3,048,643
Net Income
-$111,240
Net Assets
$690,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,937,236
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,300
Net Inventory Sales $0
Other Revenue $1,467
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,341
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,736
35.1%
Assets/Debt
Total Assets $933,796
Total Liabilities $243,143
Net Assets $690,653

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,239,289
Expenses
$2,922,692
Net Income
$316,597
Net Assets
$801,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,207,618
99.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$713
Net Inventory Sales $0
Other Revenue $32,384
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,933
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $995,163
34.0%
Assets/Debt
Total Assets $964,634
Total Liabilities $162,741
Net Assets $801,893

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779,009
Expenses
$2,726,552
Net Income
$52,457
Net Assets
$485,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,776,938
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,071
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,864
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $872,024
32.0%
Assets/Debt
Total Assets $663,906
Total Liabilities $178,610
Net Assets $485,296

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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