Wears Valley Ranch Inc

Sevierville, TN
Tax-exempt since March 1991
EIN: 58-1933629

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$3.21M (2023)

Expenses

$3.45M (2023)

Total Assets

$9.28M (2023)

Total Liabilities

$30.7k (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 Dec.
2023

Revenue

$3,209,025

Expenses

$3,445,571

Net Income

-$236,546

Net Assets

$9,253,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,708,070	84.4%
Program Services	$450,026	14.0%
Investment Income	$29,545	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$40,339	1.3%
Net Fundraising	$0
Sales of Assets	-$33,163
Net Inventory Sales	$0
Other Revenue	$14,208	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,658	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,658,233	48.1%

Assets/Debt
Total Assets	$9,284,558
Total Liabilities	$30,666
Net Assets	$9,253,892

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mcdonnel (Sec/Tres)	$96,840	$0	$23,502
Clayton Wood (President)	$40,380	$0	$20,936
Noah Farnham (Chairman)	$0	$0	$0
Randy Pardue (Director)	$0	$0	$0
Jim Wood (Director, Founder)	$0	$147,362	$130,000
Lindsay Bridges (Vice Chair)	$0	$0	$0
Sharon Bottomley (Director)	$0	$0	$0
Mike Edwards (Director)	$0	$0	$0
Elizabeth Wright (Executive Committee)	$0	$0	$0
David Colquitt (Director)	$0	$0	$0

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990

Filed on July 18, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,256,866

Expenses

$3,180,067

Net Income

$76,799

Net Assets

$9,429,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,831,843	86.9%
Program Services	$380,660	11.7%
Investment Income	$28,672	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,550	0.4%
Net Fundraising	$0
Sales of Assets	-$4,439
Net Inventory Sales	$0
Other Revenue	$5,580	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$189,214	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,495,574	47.0%

Assets/Debt
Total Assets	$9,463,940
Total Liabilities	$34,756
Net Assets	$9,429,184

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mcdonnel (Sec/Tres)	$94,788	$0	$22,706
Clayton Wood (Director)	$70,246	$0	$20,807
Russell Devore (Chairmen)	$0	$0	$0
Noah Farnham (Director)	$0	$0	$0
Randy Pardue (Director)	$0	$0	$0
Jim Wood (Director, Founder)	$0	$133,922	$118,440
Lindsay Bridges (Vice Chair)	$0	$0	$0
Sharon Bottomley (Director)	$0	$0	$0
Mike Edwards (Director)	$0	$0	$0
Elizabeth Wright (Executive Committee)	$0	$0	$0

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990

Filed on Sept. 7, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,529,311

Expenses

$2,730,419

Net Income

$1,798,892

Net Assets

$9,437,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,118,897	90.9%
Program Services	$355,429	7.8%
Investment Income	$33,998	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,400	0.3%
Net Fundraising	$0
Sales of Assets	-$1,413
Net Inventory Sales	$0
Other Revenue	$8,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$185,040	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,073,795	39.3%

Assets/Debt
Total Assets	$9,534,915
Total Liabilities	$97,388
Net Assets	$9,437,527

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mcdonnel (Sec/Tres)	$96,643	$0	$19,995
Clayton Wood (Director)	$48,023	$0	$8,380
Jim Wood (Director, Founder)	$12,000	$101,648	$138,800
Russell Devore (Chairmen)	$0	$0	$0
Ed James (Vice Chair)	$0	$0	$0
Noah Farnham (Director)	$0	$0	$0
Randy Pardue (Director)	$0	$0	$0
Lindsay Bridges (Director, Ec)	$0	$0	$0
Sharon Bottomley (Director)	$0	$0	$0
Mike Edwards (Director)	$0	$0	$0

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990

Filed on July 27, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,642,514

Expenses

$2,224,693

Net Income

$417,821

Net Assets

$7,617,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,499,741	94.6%
Program Services	$91,168	3.5%
Investment Income	$19,537	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,400	0.5%
Net Fundraising	$0
Sales of Assets	$132	0.0%
Net Inventory Sales	$0
Other Revenue	$17,536	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,092	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$934,122	42.0%

Assets/Debt
Total Assets	$7,622,974
Total Liabilities	$5,000
Net Assets	$7,617,974

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mcdonnel (Sec/Tres)	$94,303	$0	$19,284
Jim Wood (Director, Pres)	$10,505	$101,649	$154,620
Russell Devore (Chairmen)	$0	$0	$0
Ed James (Vice Chair)	$0	$0	$0
Elizabeth Wrig (Director, Ec)	$0	$0	$0
Noah Farnham (Director)	$0	$0	$0
Randy Pardue (Director)	$0	$0	$0
Clayton Wood (Director)	$0	$0	$0

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990

Filed on Aug. 25, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$2,429,016

Expenses

$2,252,395

Net Income

$176,621

Net Assets

$7,175,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,968,030	81.0%
Program Services	$333,786	13.7%
Investment Income	$21,403	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,250	0.7%
Net Fundraising	$0
Sales of Assets	$59,209	2.4%
Net Inventory Sales	$0
Other Revenue	$30,338	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,523	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$848,257	37.7%

Assets/Debt
Total Assets	$7,179,720
Total Liabilities	$4,460
Net Assets	$7,175,260

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,001,286

Expenses

$2,144,654

Net Income

-$143,368

Net Assets

$6,986,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,692,216	84.6%
Program Services	$283,742	14.2%
Investment Income	$11,645	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,016	0.4%
Net Fundraising	$0
Sales of Assets	-$9,682
Net Inventory Sales	$0
Other Revenue	$15,349	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,025	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$801,938	37.4%

Assets/Debt
Total Assets	$6,986,386
Total Liabilities	$366
Net Assets	$6,986,020

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,945,425

Expenses

$2,034,657

Net Income

-$89,232

Net Assets

$7,127,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,709,254	87.9%
Program Services	$218,358	11.2%
Investment Income	$7,343	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,396
Net Inventory Sales	$0
Other Revenue	$16,866	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,445	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$774,535	38.1%

Assets/Debt
Total Assets	$7,128,777
Total Liabilities	$1,588
Net Assets	$7,127,189

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,211,086

Expenses

$1,923,038

Net Income

$288,048

Net Assets

$7,220,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,002,020	90.5%
Program Services	$184,579	8.3%
Investment Income	$13,328	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,993
Net Inventory Sales	$0
Other Revenue	$13,152	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,838	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$718,774	37.4%

Assets/Debt
Total Assets	$7,222,720
Total Liabilities	$1,752
Net Assets	$7,220,968

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,027,007

Expenses

$1,702,931

Net Income

$324,076

Net Assets

$6,916,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,856,659	91.6%
Program Services	$163,211	8.1%
Investment Income	$10,358	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$92
Net Fundraising	$0
Sales of Assets	-$3,129
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,574	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$609,561	35.8%

Assets/Debt
Total Assets	$6,919,799
Total Liabilities	$3,084
Net Assets	$6,916,715

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,595,658

Expenses

$1,705,095

Net Income

-$109,437

Net Assets

$6,605,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,429,827	89.6%
Program Services	$148,017	9.3%
Investment Income	$9,391	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,208	0.5%
Net Fundraising	$0
Sales of Assets	$215	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,194	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$573,018	33.6%

Assets/Debt
Total Assets	$6,609,653
Total Liabilities	$3,700
Net Assets	$6,605,953

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,621,478

Expenses

$1,648,776

Net Income

-$27,298

Net Assets

$6,700,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,484,061	91.5%
Program Services	$113,010	7.0%
Investment Income	$10,458	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,750	0.7%
Net Fundraising	$0
Sales of Assets	$2,199	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,078	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$561,311	34.0%

Assets/Debt
Total Assets	$6,701,744
Total Liabilities	$1,700
Net Assets	$6,700,044

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,814,728

Expenses

$1,638,039

Net Income

$176,689

Net Assets

$6,701,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,654,370	91.2%
Program Services	$138,015	7.6%
Investment Income	$9,856	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,685	0.7%
Net Fundraising	$0
Sales of Assets	-$198
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,399	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,788	35.5%

Assets/Debt
Total Assets	$6,703,097
Total Liabilities	$1,944
Net Assets	$6,701,153

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,684,541

Expenses

$1,633,228

Net Income

$51,313

Net Assets

$6,522,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,529,356	90.8%
Program Services	$130,948	7.8%
Investment Income	$15,674	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,563	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,480	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$588,810	36.1%

Assets/Debt
Total Assets	$6,523,495
Total Liabilities	$500
Net Assets	$6,522,995

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990

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

PDF

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Updated December 20, 2024

Wears Valley Ranch Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.21M (2023)

Expenses $3.45M (2023)

Total Assets $9.28M (2023)

Total Liabilities $30.7k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$3.21M (2023)

Expenses

$3.45M (2023)

Total Assets

$9.28M (2023)

Total Liabilities

$30.7k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001