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Sheriffs Ranches Enterprises Inc

  • Live Oak, FL
  • Tax-exempt since April 2006
  • EIN: 20-2796863

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
$4.96M (2024)

Expenses
$4.86M (2024)

Total Assets
$3.39M (2024)

Total Liabilities
$2.19M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,960,677
Expenses
$4,859,593
Net Income
$101,084
Net Assets
$1,198,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,074,482
> 100%
Program Services $0
Investment Income $7,662
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,103
Net Inventory Sales -$91,364
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,161
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,926,522
39.6%
Assets/Debt
Total Assets $3,386,555
Total Liabilities $2,187,802
Net Assets $1,198,753
Compensation
Key Employees and Officers Compensation Related Other
Mr Mike Smith (Vp Sheriffs Ranches Enterprises) $70,755 $0 $26,279
Mr Mark D Davis (Vp Operations) $20,459 $81,835 $28,808
Mr William A Frye Jr (President) $17,403 $156,624 $38,002
Mrs Christine Dodd (Vp Finance) $17,298 $69,191 $18,582
Ms Regina Hammond (Chief Of Staff) $8,705 $78,346 $3,494
Sheriff Al Nienhuis (Chairman) $0 $0 $0
Mr Skip Bryan (Vice Chairman) $0 $0 $0
Mr John Burley (Secretary/Treasurer 2024) $0 $0 $0
Mr Tim Templeton (Vice Chairman (End 2/24)) $0 $0 $0
Mrs Stephanie Mc Clendon (Director) $0 $0 $0
Sheriff Mike Prendergast (Chairman) $0 $0 $0
Dr Patrick Coggins (Director (Began 2/24)) $0 $0 $0
Mr Matt Scott (Director (Began 2/24)) $0 $0 $0
Sheriff Noel Stephen (Director (Began 2/24)) $0 $0 $0
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990
Filed on March 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

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
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990
Filed on March 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

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
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990
Filed on March 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

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
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990
Filed on March 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

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
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990
Filed on March 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
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990
Filed on Feb. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
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990
Filed on March 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
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990
Filed on March 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
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990
Filed on May 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

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
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990
Filed on April 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

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

990
Filed on April 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated