Casa Del Mar Ranch Inc
- Assets
- $18.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Ocala, FL
- Founding
- Data as of
- 12/2023
- EIN
- 85-4207352
Organization Overview
Casa Del Mar Ranch Inc is located in Ocala, FL. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Del Mar Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Casa Del Mar Ranch Inc generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.6%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTION CARE AND REHABILITATION OF INJURED ABUSED NEGLECTED AND UNWANTED ANIMALS WITH ACCESS TO OPEN SPACE STABLES EXERCISE CORRALS AND OTHER FACILITIES FOOD GROOMING AND VETERINARY CARE SO THAT SUCH ANIMALS MAY LIVE OUT THEIR LIVES IN A HUMANE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith A Dunlap President Director | 15 | $0 | |
Sean W Thornton Treasurer Director | 15 | $0 | |
Annie Marie Thornton Secretary Director | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
| 12/30/23 | $2,534,782 | |
| 12/30/23 | $128,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,681,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $39 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,681,039 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $92,978 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $554,806 |
| Total operating and administrative expenses | $677,614 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $677,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $116,133 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $18,786,941 |
| Other assets | $0 |
| Total assets | $18,903,074 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |