Allison Ranch Ministries Foundation Inc

Boise, ID
Tax-exempt since May 2001
EIN: 82-0532128

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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: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$729k (2023)

Expenses

$239k (2023)

Total Assets

$15.4M (2023)

Total Liabilities

$1.06k (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

$728,627

Expenses

$238,564

Net Income

$490,063

Net Assets

$15,440,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$76,675	10.5%
Interest Revenue	$0
Dividends	$132,766	18.2%
Sales of Assets	$519,186	71.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,564	100%
Compensation of Officers*	$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	$15,441,239
Total Liabilities	$1,059
Net Assets	$15,440,180

Compensation

Key Employees and Officers	Compensation	Other
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$919,000

Expenses

$229,906

Net Income

$689,094

Net Assets

$11,689,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,240	0.1%
Interest Revenue	$0
Dividends	$219,028	23.8%
Sales of Assets	$698,732	76.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$229,906	100%
Compensation of Officers*	$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	$11,690,286
Total Liabilities	$1,241
Net Assets	$11,689,045

Compensation

Key Employees and Officers	Compensation	Other
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on Nov. 16, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$906,559

Expenses

$211,206

Net Income

$695,353

Net Assets

$15,935,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$132,942	14.7%
Sales of Assets	$772,875	85.3%
Other Income	$742	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,206	100%
Compensation of Officers*	$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	$15,936,586
Total Liabilities	$1,036
Net Assets	$15,935,550

Compensation

Key Employees and Officers	Compensation	Other
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$602,803

Expenses

$157,461

Net Income

$445,342

Net Assets

$13,682,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$103,586	17.2%
Sales of Assets	$469,811	77.9%
Other Income	$29,406	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,697	47.4%
Compensation of Officers*	$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	$13,683,383
Total Liabilities	$1,308
Net Assets	$13,682,075

Compensation

Key Employees and Officers	Compensation	Other
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$381,291

Expenses

$153,850

Net Income

$227,441

Net Assets

$9,988,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$103,607	27.2%
Sales of Assets	$278,159	73.0%
Other Income	-$475

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,790	56.4%
Compensation of Officers*	$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	$9,989,947
Total Liabilities	$1,191
Net Assets	$9,988,756

Compensation

Key Employees and Officers	Compensation	Other
Harold E Thomas (Director)	$0	$0
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on Sept. 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$236,607

Expenses

$172,459

Net Income

$64,148

Net Assets

$8,267,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$129,442	54.7%
Sales of Assets	$142,751	60.3%
Other Income	-$35,586

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,737	59.0%
Compensation of Officers*	$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	$8,269,256
Total Liabilities	$1,827
Net Assets	$8,267,429

Compensation

Key Employees and Officers	Compensation	Other
Harold E Thomas (Director)	$0	$0
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on June 10, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$2,107,620

Expenses

$184,070

Net Income

$1,923,550

Net Assets

$8,898,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	94.9%
Interest Revenue	$0
Dividends	$117,966	5.6%
Sales of Assets	$102,063	4.8%
Other Income	-$112,409

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,472	61.1%
Compensation of Officers*	$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	$8,900,671
Total Liabilities	$2,628
Net Assets	$8,898,043

Compensation

Key Employees and Officers	Compensation	Other
Harold E Thomas (Director)	$0	$0
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on Aug. 10, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$737,014

Expenses

$223,073

Net Income

$513,941

Net Assets

$5,972,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$890,280	> 100%
Interest Revenue	$0
Dividends	$81,935	11.1%
Sales of Assets	-$204,881
Other Income	-$30,320

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,440	57.1%
Compensation of Officers*	$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	$5,973,900
Total Liabilities	$1,725
Net Assets	$5,972,175

Compensation

Key Employees and Officers	Compensation	Other
Harold E Thomas (Director)	$0	$0
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on June 16, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$975,346

Expenses

$176,740

Net Income

$798,606

Net Assets

$4,995,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$999,780	> 100%
Interest Revenue	$0
Dividends	$74,269	7.6%
Sales of Assets	-$27,911
Other Income	-$70,792

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,813	77.4%
Compensation of Officers*	$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	$5,017,450
Total Liabilities	$21,780
Net Assets	$4,995,670

Compensation

Key Employees and Officers	Compensation	Other
Harold E Thomas (Director)	$0	$0
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on June 16, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$1,953,452

Expenses

$136,123

Net Income

$1,817,329

Net Assets

$4,355,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,905,470	97.5%
Interest Revenue	$0
Dividends	$68,713	3.5%
Sales of Assets	$6,232	0.3%
Other Income	-$26,963

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,980	78.6%
Compensation of Officers*	$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	$4,357,436
Total Liabilities	$1,858
Net Assets	$4,355,578

Compensation

Key Employees and Officers	Compensation	Other
Harold E Thomas (Director)	$0	$0
Kenrick E Thomas (President & Ceo)	$0	$0
Robert Renfro (Director)	$0	$0
James Mitchell (Director)	$0	$0
Don Anderson (Director)	$0	$0
Dave Hills (Secretary)	$0	$0
Judy Rasmussen (Foundation Mana)	$0	$0

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990-PF

Filed on July 27, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$644,234

Expenses

$116,694

Net Income

$527,540

Net Assets

$2,353,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$503,385	78.1%
Interest Revenue	$0
Dividends	$48,967	7.6%
Sales of Assets	$91,882	14.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,981	96.8%
Compensation of Officers*	$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	$2,354,935
Total Liabilities	$1,520
Net Assets	$2,353,415

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

-$172,510

Expenses

$108,251

Net Income

-$280,761

Net Assets

$1,714,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$58,000
Interest Revenue	$0
Dividends	$53,027
Sales of Assets	$18,407
Other Income	-$301,944

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,251	100%
Compensation of Officers*	$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	$1,716,135
Total Liabilities	$1,520
Net Assets	$1,714,615

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$119,743

Expenses

$81,441

Net Income

$38,302

Net Assets

$1,995,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	50.1%
Interest Revenue	$0
Dividends	$48,580	40.6%
Sales of Assets	$6,601	5.5%
Other Income	$4,562	3.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,441	100%
Compensation of Officers*	$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	$1,996,393
Total Liabilities	$1,017
Net Assets	$1,995,376

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Allison Ranch Ministries Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $729k (2023)

Expenses $239k (2023)

Total Assets $15.4M (2023)

Total Liabilities $1.06k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$729k (2023)

Expenses

$239k (2023)

Total Assets

$15.4M (2023)

Total Liabilities

$1.06k (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.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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