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New Life Ranch 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.52M (2023)

Expenses
$8.89M (2023)

Total Assets
$27M (2023)

Total Liabilities
$547k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,519,466
Expenses
$8,889,263
Net Income
-$369,797
Net Assets
$26,429,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,504,609
29.4%
Program Services $5,887,039
69.1%
Investment Income $71,251
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,567
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,522
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,461,661
38.9%
Assets/Debt
Total Assets $26,976,079
Total Liabilities $546,925
Net Assets $26,429,154
Compensation
Key Employees and Officers Compensation Related Other
Tom Graney (Executive Di) $101,469 $0 $0
Russell Schultz (Dir Of Opera) $94,603 $0 $0
Dan Neale (Cfo) $44,450 $0 $0
Eric Freeman (Director) $0 $0 $0
Randy Green (Director) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Travis Jones (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Jon Petersen (Chair) $0 $0 $0
Jeff Soderquist (Vice Chair) $0 $0 $0
Courtney Warmington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,400,441
Expenses
$8,516,302
Net Income
-$115,861
Net Assets
$26,798,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,770
29.9%
Program Services $5,853,916
69.7%
Investment Income $4,550
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,205
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,846
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,151,879
37.0%
Assets/Debt
Total Assets $27,302,409
Total Liabilities $503,458
Net Assets $26,798,951
Compensation
Key Employees and Officers Compensation Related Other
Tom Graney (Executive Di) $100,883 $0 $0
Russell Schultz (Dir Of Opera) $81,521 $0 $0
Dan Neale (Cfo) $28,442 $0 $0
Eric Freeman (Vice Chair) $0 $0 $0
Randy Green (Director) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Travis Jones (Director) $0 $0 $0
Beth Kenyon (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Jon Peterson (Chair) $0 $0 $0
Jeff Soderquist (Director) $0 $0 $0
Ann Velliquette (Director) $0 $0 $0
Courtney Warmington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,965,993
Expenses
$6,845,738
Net Income
$5,120,255
Net Assets
$26,914,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,060,523
50.6%
Program Services $4,365,362
36.5%
Investment Income $2,705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,893
1.5%
Net Inventory Sales $0
Other Revenue $1,352,510
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,817
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,363,724
34.5%
Assets/Debt
Total Assets $27,628,753
Total Liabilities $713,941
Net Assets $26,914,812
Compensation
Key Employees and Officers Compensation Related Other
Tom Graney (Executive Di) $89,219 $0 $0
Russell Schultz (Dir Of Opera) $69,598 $0 $0
Eric Freeman (Vice Chair) $0 $0 $0
Randy Green (Director) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Travis Jones (Director) $0 $0 $0
Beth Kenyon (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Jon Peterson (Chair) $0 $0 $0
Jeff Soderquist (Director) $0 $0 $0
Ann Velliquette (Director) $0 $0 $0
Courtney Warmington (Director) $0 $0 $0
Dan Neale (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,024,517
Expenses
$6,333,544
Net Income
-$309,027
Net Assets
$21,794,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610,926
43.3%
Program Services $2,539,715
42.2%
Investment Income $5,500
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $868,376
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,735
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,570
39.4%
Assets/Debt
Total Assets $22,344,755
Total Liabilities $550,198
Net Assets $21,794,557
Compensation
Key Employees and Officers Compensation Related Other
Tom Graney (Executive Di) $81,769 $0 $0
Russell Schultz (Dir Of Opera) $68,966 $0 $0
Eric Freeman (Vice Preside) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Travis Jones (Director) $0 $0 $0
Beth Kenyon (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Jon Peterson (President) $0 $0 $0
Jeff Soderquist (Director) $0 $0 $0
Ann Velliquette (Director) $0 $0 $0
Courtney Warmington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,974,294
Expenses
$7,735,913
Net Income
$238,381
Net Assets
$22,103,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,232,655
28.0%
Program Services $5,731,600
71.9%
Investment Income $12,289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,145
Net Inventory Sales $0
Other Revenue $1,895
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,395
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,796,073
36.1%
Assets/Debt
Total Assets $22,801,180
Total Liabilities $697,596
Net Assets $22,103,584
Compensation
Key Employees and Officers Compensation Related Other
Tom Graney Iii (Executive Director) $85,154 $0 $0
Jon Petersen (President) $0 $0 $0
Eric Freeman (Vice President) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Beth Kenyon (Director) $0 $0 $0
James Pearson (Director) $0 $0 $0
Jeff Soderquist (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Travis Jones (Director) $0 $0 $0
James Walters (Director) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0
Ann Velliquette (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,923,815
Expenses
$6,210,871
Net Income
$9,712,944
Net Assets
$21,844,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,313,148
71.0%
Program Services $4,578,695
28.8%
Investment Income $24,732
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,220
0.0%
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,735
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,308,844
37.2%
Assets/Debt
Total Assets $22,633,507
Total Liabilities $788,730
Net Assets $21,844,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sam Moreton (Donor Relations & Volunteer Coordinator) $114,630 $0 $0
Tom Graney Iii (Executive Director) $97,106 $0 $0
Jon Petersen (President) $0 $0 $0
Eric Freeman (Vice President) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Beth Kenyon (Director) $0 $0 $0
James Pearson (Director) $0 $0 $0
Jeff Soderquist (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Travis Jones (Director) $0 $0 $0
James Walters (Director) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0
Ann Velliquette (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,809,884
Expenses
$5,554,610
Net Income
$255,274
Net Assets
$12,143,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,532
31.9%
Program Services $3,936,388
67.8%
Investment Income $19,249
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$285
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,935
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,043,090
36.8%
Assets/Debt
Total Assets $12,730,124
Total Liabilities $587,005
Net Assets $12,143,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sam Moreton (Donor Relations & Volunteer Coordinator) $130,523 $0 $0
Tom Graney Iii (Executive Director) $83,463 $0 $0
Jon Petersen (President) $0 $0 $0
Eric Freeman (Vice President) $0 $0 $0
W Lowell Heck (Secretary) $0 $0 $0
Beth Kenyon (Director) $0 $0 $0
James Pearson (Director) $0 $0 $0
Jeff Soderquist (Director) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Travis Jones (Director) $0 $0 $0
James Walters (Director) $0 $0 $0
Gordy Guest (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,768,601
Expenses
$5,168,220
Net Income
$1,600,381
Net Assets
$11,872,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,073,666
45.4%
Program Services $3,674,743
54.3%
Investment Income $10,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,603
0.1%
Net Inventory Sales $0
Other Revenue $5,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,083
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,287
37.3%
Assets/Debt
Total Assets $12,301,933
Total Liabilities $429,627
Net Assets $11,872,306

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,821,761
Expenses
$4,453,234
Net Income
$1,368,527
Net Assets
$10,264,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,518,429
43.3%
Program Services $3,312,565
56.9%
Investment Income $6,867
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,266
Net Inventory Sales $0
Other Revenue $166
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,631
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,615,624
36.3%
Assets/Debt
Total Assets $10,480,011
Total Liabilities $215,523
Net Assets $10,264,488
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sam Moreton (Outdoor Min Di) $104,667 $0 $9,378
David Jaquess (Fmr Exec Dir) $77,491 $0 $0
Tom Graney Iii (Executive Dir) $75,140 $0 $19,890
Jon Peterson (President) $0 $0 $0
Eric Freeman (Vice Pres) $0 $0 $0
W Lowell Heck (Secr/Treasurer) $0 $0 $0
Beth Kenyon (Board Member) $0 $0 $0
James Pearson (Board Member) $0 $0 $0
Jeff Soderquis (Board Member) $0 $0 $0
Jim Krall (Board Member) $0 $0 $0
Travis Jones (Board Member) $0 $0 $0
James Walters (Board Member) $0 $0 $0
Gordy Guest (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,228,919
Expenses
$3,975,118
Net Income
$253,801
Net Assets
$8,901,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,163,896
27.5%
Program Services $3,056,422
72.3%
Investment Income $16,031
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,850
Net Inventory Sales $0
Other Revenue $2,420
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,985
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,475,507
37.1%
Assets/Debt
Total Assets $9,074,827
Total Liabilities $173,015
Net Assets $8,901,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jaquess (Executive Dir) $70,517 $0 $13,380
Jon Peterson (President) $0 $0 $0
Eric Freeman (Vice Pres) $0 $0 $0
W Lowell Heck (Secr/Treasurer) $0 $0 $0
Travis Jones (Board Member) $0 $0 $0
James Pearson (Board Member) $0 $0 $0
Jeff Soderquis (Board Member) $0 $0 $0
Jon Biggs (Board Member) $0 $0 $0
Jim Krall (Board Member) $0 $0 $0
James Walters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,659,731
Expenses
$3,632,851
Net Income
$2,026,880
Net Assets
$8,613,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,271,290
40.1%
Program Services $2,882,078
50.9%
Investment Income $23,809
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$911
Net Inventory Sales $0
Other Revenue $483,465
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,038
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,339,942
36.9%
Assets/Debt
Total Assets $8,835,808
Total Liabilities $221,942
Net Assets $8,613,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jaquess (Executive Dir) $69,638 $0 $22,743
Jon Peterson (President) $0 $0 $0
Eric Freeman (Vice President) $0 $0 $0
W Lowell Heck (Secr/Treasurer) $0 $0 $0
Travis Jones (Board Member) $0 $0 $0
James Pearson (Board Member) $0 $0 $0
Jeff Soderquis (Board Member) $0 $0 $0
Jon Biggs (Board Member) $0 $0 $0
Jim Krall (Board Member) $0 $0 $0
James Walters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,560,631
Expenses
$3,235,495
Net Income
$1,325,136
Net Assets
$6,593,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,299
40.9%
Program Services $2,694,041
59.1%
Investment Income $9,225
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,682
Net Inventory Sales $0
Other Revenue $748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,620
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,818
37.7%
Assets/Debt
Total Assets $6,746,643
Total Liabilities $153,411
Net Assets $6,593,232

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,051
Expenses
$3,000,459
Net Income
$744,592
Net Assets
$5,195,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,607
37.6%
Program Services $2,322,009
62.0%
Investment Income $10,882
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15
0.0%
Net Inventory Sales $0
Other Revenue $4,538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,596
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,108,660
36.9%
Assets/Debt
Total Assets $5,277,663
Total Liabilities $82,279
Net Assets $5,195,384

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2005

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 Dec.
2004

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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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.

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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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