2026-03-04T17:16:44-06:00 2025-09-30 204193611 Batts Morrison Wales and Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2024-10-01 202796863 Sheriffs Ranches Enterprises Inc SHER 3868425501 PO Box 2000 Boys Ranch FL 32064 Mike Smith Vice President SRE 3868425501 2026-02-20 1 1 Michele M Wales P00428093 4077706000 2026-02-20 2024 2025-03-06 01:10:19Z Mike Smith PO Box 2000 Boys Ranch FL 32064 9759256 0 X www.SRE4kids.org X 2005 FL To provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc. 7 7 86 565 0 0 5074482 4848725 0 0 -22441 6538 -91364 153189 4960677 5008452 664421 587607 0 0 2516932 2713469 0 0 0 1678240 1620106 4859593 4921182 101084 87270 3386555 3219752 2187802 1933729 1198753 1286023 The mission of Sheriffs Ranches Enterprises is to provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc. 0 0 4156822 587606 0 The Organization supports Florida Sheriffs Youth Ranches, Inc., an organization recognized by the Internal Revenue Service as a 501(c)(3) public charity, through the operation of six thrift stores in the state of Florida and through the sale of donated vehicles. Additionally, the Organization grants funds and certain noncash items to Florida Sheriffs Youth Ranches, Inc. 4156822 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 86 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Christine Dodd 3868425501 PO Box 2000 Boys Ranch FL 32064 X Sheriff Al Nienhuis Chairman 2.00 0.00 X X 0 0 0 Mr Skip Bryan Vice Chairman 2.00 0.00 X X 0 0 0 Mr John Burley Secretary/Treasurer 2.00 0.00 X X 0 0 0 Dr Patrick Coggins Director 2.00 0.00 X 0 0 0 Mr Matt Scott Director 2.00 0.00 X 0 0 0 Sheriff Noel Stephen Director 2.00 0.00 X 0 0 0 Sheriff Peyton Grinnell Director (began 2/25) 2.00 0.00 X 0 0 0 Mr William A Frye Jr President Emeritus 5.00 45.00 X 36745 138232 19235 Mr Mark D Davis VP Operations 10.00 40.00 X 20903 83613 27234 Ms Regina Hammond Chief of Staff 5.00 45.00 X 9552 85970 4186 Mr Mike Smith VP Sheriffs Ranches Enterprises 50.00 0.00 X 78313 0 32768 Mrs Christine Dodd VP Finance 10.00 40.00 X 19004 76017 18384 P Maria Knapp President (began 1/25) 5.00 45.00 X 0 108406 27321 164517 492238 129128 0 0 1 0 0 4848725 4749987 4848725 7355 7355 817 -817 -817 -817 4749987 4749987 0 Employee Retention Credit 900099 153189 153189 153189 5008452 0 0 159727 587607 587607 203094 69629 133465 2051086 1665086 386000 49728 37566 12162 248435 194527 53908 161126 128834 32292 2734 2734 21510 21510 221716 195706 26010 785251 784259 992 9715 2580 7135 90952 68252 22700 214198 182967 31231 Vehicle Expense 137520 123121 14399 Repairs & Maintenance 92741 89764 2977 Agency 21649 19570 2079 Recruitment & Training 18408 3642 14766 3712 3712 4921182 4156822 764360 0 755232 789078 299396 488047 132455 142336 1600371 1296319 305243 304052 1894229 1496239 3386555 3219752 257559 322776 1930243 1610953 2187802 1933729 X 1198753 1286023 1198753 1286023 3386555 3219752 87270 0 X X 0 1 X 1 0 X X X 1 Florida Sheriffs Youth Ranches Inc 237303117 7 1 582661 4946 1 582661 4946 4644527 4067090 4763917 5074482 4848725 23398741 4644527 4067090 4763917 5074482 4848725 23398741 23398741 707 1103 4201 7662 7355 21028 14 14352 153189 167555 23587324 22384401 0.99200 0.99840 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part II: The Organization is completing the 509(a)(1) Test at Schedule A, Part II, to allow it to qualify for the special rule for Schedule B reporting, in accordance with the Schedule A instructions. Part II, Section B, Line 10: Other income includes miscellaneous income, income from a legal settlement, and employee retention credit. 80148 80148 390319 322544 67775 163199 162374 825 319044 273744 45300 647661 537657 110004 304052 Right of Use Asset 1496239 1496239 Lease Liability 1610953 1610953 5008452 0 5008452 0 5008452 4921182 0 4921182 0 4921182 1 Florida Sheriffs Youth Ranches Inc PO Box 2000 Boys Ranch FL 32064 237303117 501(c)(3) 582661 4946 Thrift value Furniture & equipment General support of Florida Sheriffs Youth Ranches, Inc. 1 0 Part I, Line 2: The Organization maintains records to substantiate the amount of assistance provided to Florida Sheriffs Youth Ranches, Inc. The Organization is a supporting organization of the grantee recipient and the grant assistance is provided as a part of the Organization's exempt purpose. Therefore, no additional monitoring of the grant funds is deemed necessary. X X X 0 0 0 0 0 0 0 0 0 Mr William A Frye Jr President Emeritus 36745 138232 0 0 0 0 0 6969 690 11576 37435 156777 0 0 Part I, Line 3 The Organization's Board of Directors as a whole served as the compensation committee. X 117619 Thrift value X 3846637 Thrift value X 75 191435 Thrift value X 6 18200 Thrift value X 31 32621 Thrift value X Hardware 191 203879 Thrift value X Jewelry 150 160040 Thrift value X Sports 138 147513 Thrift value X Miscellaneous 29 32043 Thrift value 0 0 1 1 Part I, Column (b): The Organization is reporting the number of items received on Schedule M, Part I, Column (b). Part I, Line 32b: The Organization may on occasion use an auction service to sell certain non-cash contributions. Form 990, Part VI, Section A, line 7a The Organization's supported organization has the authority to appoint the members of the Organization's governing body. Form 990, Part VI, Section A, line 7b The Organization's supported organization has the authority to remove members of the Organization's governing body and to approve amendments to the Organization's governing documents. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers, as well as all staff in the Board manual and Employee Handbook, as applicable. Annually, board members, officers, and key staff will be required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, taking into consideration historical data for salaries within the Organization, as well as market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate. The executive compensation of the President (including an amount reimbursed by the Organization) is set by the Board of Florida Sheriffs Youth Ranches, Inc. ("FSYR," a related 501(c)(3) organization) within the terms of the employment contract. The terms of the reimbursement by the Organization are reviewed for reasonableness by the FSYR Board of Directors and subsequently approved by the Organization's Board of Directors during the annual budget approval process. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part VII, Section A, Line 1a: William Frye, Jr., Mark Davis, Regina Hammond, and Christine Dodd serve both Sheriffs Ranches Enterprises, Inc. and a related 501(c)(3) organization, Florida Sheriffs Youth Ranches, Inc. In 2024, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. by William Frye, Jr. in the amount of $37,435, Mark Davis in the amount of $22,659, Regina Hammond in the amount of $9,552, and Christine Dodd in the amount of $20,176. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. Florida Sheriffs Youth Ranches Inc PO Box 2000 Boys Ranch FL 32064 237303117 Youth services FL 501(c)(3) Line 7 N/A 0 Florida Sheriffs Association PO Box 12519 Tallahassee FL 32317 590708112 Foster the effectiveness of the Office of Sheriff FL 501(c)(3) Line 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 Florida Sheriffs Youth Ranches Inc B 587607 Cash transferred & thrift value Florida Sheriffs Youth Ranches Inc P 538521 Cash value