John L Smallwood Cal Farleys Boys Ranch

Frisco, TX
Tax-exempt since Sept. 1980
EIN: 75-6275179

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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.

Donations to this organization are tax deductible.

Revenue

$27.2k (2025)

Expenses

$35.3k (2025)

Total Assets

$453k (2025)

Total Liabilities

$85.2k (2025)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2025

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 May
2025

Revenue

$27,245

Expenses

$35,325

Net Income

-$8,080

Net Assets

$368,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,751	10.1%
Dividends	$6,812	25.0%
Sales of Assets	-$385
Other Income	$10,941	40.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,918	70.5%
Compensation of Officers*	$2,258	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$453,486
Total Liabilities	$85,220
Net Assets	$368,266

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$2,258	$0

990-PF

Filed on Feb. 19, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2024

Revenue

$26,573

Expenses

$47,008

Net Income

-$20,435

Net Assets

$376,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,931	26.1%
Dividends	$3,515	13.2%
Sales of Assets	$0
Other Income	$5,673	21.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,999	53.2%
Compensation of Officers*	$4,956	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$376,346
Total Liabilities	$0
Net Assets	$376,346

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Kilgore (Trustee)	$4,956	$0

990-PF

Filed on Nov. 21, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2023

Revenue

$34,922

Expenses

$48,544

Net Income

-$13,622

Net Assets

$396,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,254	9.3%
Dividends	$3,154	9.0%
Sales of Assets	$0
Other Income	$18,448	52.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,421	52.4%
Compensation of Officers*	$5,405	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$396,781
Total Liabilities	$0
Net Assets	$396,781

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Kilgore (Trustee)	$5,405	$0

990-PF

Filed on March 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2022

Revenue

$32,538

Expenses

$45,031

Net Income

-$12,493

Net Assets

$410,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,571	11.0%
Dividends	$1,160	3.6%
Sales of Assets	$0
Other Income	$16,912	52.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,159	60.3%
Compensation of Officers*	$5,383	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$410,403
Total Liabilities	$0
Net Assets	$410,403

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Kilgore (Trustee)	$5,383	$0

990-PF

Filed on Oct. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2021

Revenue

$24,809

Expenses

$49,754

Net Income

-$24,945

Net Assets

$422,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,454	18.0%
Dividends	$1,317	5.3%
Sales of Assets	$241	1.0%
Other Income	$10,214	41.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,246	58.8%
Compensation of Officers*	$5,201	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$422,896
Total Liabilities	$0
Net Assets	$422,896

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Kilgore (Trustee)	$5,201	$0

990-PF

Filed on April 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2020

Revenue

$12,966

Expenses

$62,914

Net Income

-$49,948

Net Assets

$447,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,148	62.8%
Dividends	$2,306	17.8%
Sales of Assets	$0
Other Income	$13,577	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,046	70.0%
Compensation of Officers*	$5,710	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$447,841
Total Liabilities	$0
Net Assets	$447,841

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2019

Revenue

$33,947

Expenses

$48,355

Net Income

-$14,408

Net Assets

$497,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,016	23.6%
Dividends	$2,397	7.1%
Sales of Assets	$0
Other Income	$12,075	35.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,546	36.3%
Compensation of Officers*	$5,923	12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$497,789
Total Liabilities	$0
Net Assets	$497,789

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2018

Revenue

$38,829

Expenses

$21,283

Net Income

$17,546

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,573	19.5%
Bond Proceeds	$0
Royalties	$4,015	10.3%
Rental Property Income	$7,848	20.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,393	49.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,530	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Revenue

$42,521

Expenses

$24,975

Net Income

$17,546

Net Assets

$512,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,189	12.2%
Dividends	$2,384	5.6%
Sales of Assets	$0
Other Income	$23,408	55.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$6,536	26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$512,197
Total Liabilities	$0
Net Assets	$512,197

990

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

PDF

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending May
2017

Revenue

$31,982

Expenses

$80,961

Net Income

-$48,979

Net Assets

$494,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$24,596	76.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,386	23.1%

Assets/Debt
Total Assets	$494,651
Total Liabilities	$0
Net Assets	$494,651

990-EZ

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2016

Revenue

$41,323

Expenses

$27,708

Net Income

$13,615

Net Assets

$542,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,902	9.4%
Dividends	$3,235	7.8%
Sales of Assets	$0
Other Income	$22,210	53.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$7,517	27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$542,522
Total Liabilities	$0
Net Assets	$542,522

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Kilgore (Trustee)	$7,517	$0

990-PF

Filed on Dec. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending May
2015

Revenue

$31,302

Expenses

$25,211

Net Income

$6,091

Net Assets

$525,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$8,573	27.4%
Bond Proceeds	$0
Royalties	$6,123	19.6%
Rental Property Income	$1,616	5.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,990	47.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,116	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$545,607
Total Liabilities	$19,662
Net Assets	$525,945

Compensation

Key Employees and Officers	Compensation	Related	Other
Citizens Bank Kilgore (Trustee)	$3,116	$0	$0

990

Filed on March 22, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2014

Revenue

$57,775

Expenses

$48,966

Net Income

$8,809

Net Assets

$519,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$10,332	17.9%
Bond Proceeds	$0
Royalties	$10,046	17.4%
Rental Property Income	$7,172	12.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,225	52.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,719	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$560,716
Total Liabilities	$40,862
Net Assets	$519,854

Compensation

Key Employees and Officers	Compensation	Related	Other
Citizens Bank Kilgore (Trustee)	$3,719	$0	$0

990

Filed on Sept. 24, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2013

Revenue

$45,946

Expenses

$38,146

Net Income

$7,800

Net Assets

$511,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$12,214	26.6%
Bond Proceeds	$0
Royalties	$10,243	22.3%
Rental Property Income	$7,802	17.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,687	34.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,124	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$542,123
Total Liabilities	$31,078
Net Assets	$511,045

990

Filed on Sept. 26, 2013

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2012

Revenue

$70,049

Expenses

$60,524

Net Income

$9,525

Net Assets

$503,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$30,099	43.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,648	13.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,302	43.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,566	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$554,267
Total Liabilities	$51,022
Net Assets	$503,245

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2011

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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2010

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

990-EZ

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2009

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

990-EZ

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2008

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

Fiscal Year Ending May
2007

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

PDF (2 of 2)

Fiscal Year Ending May
2006

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

PDF (2 of 2)

Fiscal Year Ending May
2005

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

PDF (2 of 2)

Fiscal Year Ending May
2004

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

Fiscal Year Ending May
2003

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

Fiscal Year Ending May
2002

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

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 »

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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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Updated March 23, 2026

John L Smallwood Cal Farleys Boys Ranch

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $27.2k (2025)

Expenses $35.3k (2025)

Total Assets $453k (2025)

Total Liabilities $85.2k (2025)

Tax Filings by Year

Fiscal Year Ending May 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-T

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Extracted Financial Data from Form 990-PF

Document Links

990

990-PF

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

990-T

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Revenue

$27.2k (2025)

Expenses

$35.3k (2025)

Total Assets

$453k (2025)

Total Liabilities

$85.2k (2025)

Fiscal Year Ending May
2025

Fiscal Year Ending May
2024

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002