Cal Farleys Boys Ranch & Affiliates in Amarillo, Texas (TX)

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Cal Farleys Boys Ranch & Affiliates
Employer Identification Number (EIN)752666549
Name of OrganizationCal Farleys Boys Ranch & Affiliates
AddressAmarillo, TX 79174
Tax Period2001
Asset Amount$5,512,697
Amount of Income$40,917,426
Form 990 Revenue Amount$40,917,426
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2001: $40,917,426
This organization: 

 $40,917,426
Other organizations performing similar types of work: 

 $1,548,873

Assets in 2001: $5,512,697
Cal Farleys Boys Ranch & Affiliates: 

 $5,512,697
Other organizations performing similar types of work: 

 $1,275,349

Expenses in 2001: $39,976,122
Cal Farleys Boys Ranch & Affiliates: 

 $39,976,122
Other organizations performing similar types of work: 

 $5,884,550

Income to expenses ratio in 2001: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 6.3%
Cal Farleys Boys Ranch & Affiliates: 

 6.3%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2001: 109
Cal Farleys Boys Ranch & Affiliates: 

 109
Other organizations performing similar types of work: 

 133

Employees paid over $50,000 in 2001: 9.2%
This organization: 

 9.2%
Other organizations performing similar types of work: 

 4.1%

Grants share in income in 2001: 72.0%
This organization: 

 72.0%
Other organizations performing similar types of work: 

 19.2%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$40,224,107$40,917,426
Contributions, gifts, grants, and similar amounts received$29,591,828$29,470,865
Contributions to donor advised funds
Direct public support$1,542,309$5,984,541
Indirect public support$28,049,519$23,486,324
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$10,521,912$11,330,172
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$54,443$12,852
Dividends and interest from securities$14,624$31,989
Net rental income or (loss)$25,187$41,255
Gross rents$30,995$48,757
Less: rental expenses$5,808$7,502
Other investment income$10,398$4,804
Gain or (loss) from sales of assets other than inventory$5,100$25,309
Gross amount from sales of assets other than inventory$6,750$638,590
Less: cost or other basis and sales expenses$1,650$613,281
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$359$0
Gross sales of inventory, less returns and allowances$554$0
Less: cost of goods sold$195$0
Other revenue$256$180
Total expenses$38,709,467$39,976,122
Program services$2,160,165$2,530,003
Management and general$4,704,010$4,858,224
Fundraising$3,492,848$3,772,175
Payments to affiliates$28,352,444$28,815,720
Net assets or fund balances at end of year$5,532,964$5,512,697
Excess or (deficit) for the year$1,514,640$941,304
Net assets or fund balances at beginning of year$4,386,478$5,532,964
Other changes in net assets or fund balances$-368,154$-961,571
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,160,402$2,530,003$4,858,224$3,772,175
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$733,807$250,332$483,475$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,217,400$767,679$1,501,972$947,749
Pension plan contributions not included above$499,155$117,438$242,272$139,445
Employee benefits not included above$708,396$147,230$434,129$127,037
Payroll taxes$286,691$73,115$147,578$65,998
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$236,256$15,584$34,091$186,581
Telephone$55,475$0$55,475$0
Postage and shipping$931,171$0$240,034$691,137
Occupancy$31,177$0$31,177$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$946,581$0$106,394$840,187
Travel$100,670$20,142$37,835$42,693
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$720,972$0$720,972$0
Other expenses not covered above$2,692,651$1,138,483$822,820$731,348
Balance Sheets
20002001
Total assets$7,504,262$8,065,493
Cash - non-interest-bearing$350$247
Savings and temporary cash investments$2,094,393$2,603,684
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$61,891$752
Inventories for sale or use$790,957$739,026
Prepaid expenses and deferred charges$453,219$554,164
Investments - publicly-traded securities
Investments - other securities$836,791$1,434,848
Investments - land, buildings, and equipment less accumulated depreciation$209,350$209,350
Investments - other$47,419$47,463
Land, buildings, and equipment less accumulated depreciation$2,553,044$2,015,529
Other assets, including program-related investments$456,848$460,430
Total liabilities$1,971,298$2,552,796
Accounts payable and accrued expenses$1,216,254$1,864,305
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$755,044$688,491
Total liabilities and net assets/fund balances$7,504,262$8,065,493
Total net assets or fund balances$5,532,964$5,512,697
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$40,224,107$40,917,426
Total revenue, gains, and other support per audited financial statements$40,160,842$40,719,821
Other expenses$-18,160$-148,550
Net unrealized gains on investments$-18,160$-148,550
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$45,105$49,055
Investment expenses$45,300$49,055
Other$-195$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$38,709,467$39,976,122
Total expenses and losses per audited financial statements$38,664,362$40,740,088
Other revenue$0$813,021
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$813,021
Other expenses$45,105$49,055
Investment expenses$45,300$49,055
Other$-195$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006109
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$116,209$11,330,352
Program service revenue
Program service revenue 1000000$000$0$11,330,172
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$12,852$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$31,989$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$41,255$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$4,804$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$25,309$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$180
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$66,266$15,227$830
$65,705$12,434$750
$61,542$12,979$0
$58,782$10,515$750
$56,286$1,111$0
Total number of other employees paid over $50,0005
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$34,168,854$40,219,844
Gifts, grants, and contributions received$23,953,509$29,591,827
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,115,085$10,521,912
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$100,260$106,105
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho2
Illinois18
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts13
Maryland24
Maine5
Michigan32
Minnesota9
Missouri7
Montana2
North Carolina26
North Dakota1
Nebraska4
New Hampshire4
New Jersey8
New Mexico4
New York24
Ohio22
Oklahoma6
Oregon3
Pennsylvania23
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
Total439

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