{"success":true,"data":{"_id":204613674,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Planning,development, management and operation of equestrian activities","primary_activities":"Land management related to equestrian activities","year":2009,"name":"RO RANCH INC","phone":"3863621001","type":"990","principal_officer":"DAVID STILL","year_formation":2006,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"9225 CR 49, LIVE OAK, FL, 32060, USA","city":"LIVE OAK","state":"FL","country":"USA","zip_code":"32060"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":159112,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":159112,"Investment income total":159112},"Other revenues":{"value":0}},"Expenses":{"value":21948,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6826,"Other employee benefits":5883,"Payroll taxes":943},"Other expenses":{"value":15122,"Other services":13590,"Office expenses":827,"Occupancy":543,"Travel":62,"Conferences and meetings":100}},"Assets":{"value":7242333,"Non-interest bearing cash":1007,"Savings and temp cash investments":1000000,"Investments other":2691346,"Other assets":3549980},"Liabilities":{"value":3472374,"Other liabilities":3472374},"Fund balance":{"value":3769959},"Form990Details":{"program_service_accomplishments":[{"description":"LAND MANAGEMENT RELATED TO EQUESTRIAN ACTIVITIES"}],"functional_expense_allocations":{"other_employee_benefits":{"management_and_general":5883,"total":5883},"payroll_taxes":{"management_and_general":943,"total":943},"other_service_fees":{"management_and_general":13590,"total":13590},"office_expenses":{"management_and_general":827,"total":827},"occupancy":{"management_and_general":543,"total":543},"travel":{"management_and_general":62,"total":62},"conferences_meetings":{"management_and_general":100,"total":100}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"DAVID STILL","address_line1":"9225 CR 49","city":"LIVE OAK","state":"FL","zip":"32060"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3863621001","business_name_line1":"The Organization","address_line1":"9225 CR 49","city":"LIVE OAK","state":"FL","zip":"32060"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY-TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3519040,"current_year_minus4":3519040},"total_calendar_year_support":{"value":3519040,"current_year_minus4":3519040},"public_support_total":3519040,"gross_investment_income":{"value":442272,"current_year":159112,"current_year_minus1":32960,"current_year_minus2":54493,"current_year_minus3":195707},"total_support":3961312,"public_support_percentage":0.8884}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"investments","book_value":2691346,"method_of_valuation":"C"}],"total_book_value":2691346},"other_assets":{"assets":[{"description":"DUE FROM OTHER FUNDS","book_value":3487021},{"description":"ACCRUED INTEREST RECEIVABLE","book_value":62959}],"total_book_value":3549980},"other_liabilities":{"liabilities":[{"description":"Due to Other Funds","amount":3472374}],"total_liability":3472374},"net_assets_reconciliation":{"total_revenue":159112,"total_expenses":21948,"excess_or_deficit_for_year":137164,"total_adjustments":0,"excess_or_deficit_per_financial_statements":137164},"revenue_reconciliation":{"total_revenue_audited_financial_statements":159112,"revenue_not_reported":0,"revenue_subtotal":159112,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":159112},"expense_reconciliation":{"total_expenses_audited_financial_statements":21948,"expenses_not_reported":0,"expenses_subtotal":21948,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":21948}},"source_xml":"201112209349301316_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Planning,development, management and operation of equestrian activities","primary_activities":"Land management related to equestrian activities","year":2010,"name":"RO RANCH INC","phone":"3863621001","type":"990","principal_officer":"CHARLIE HOUDER","year_formation":2006,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"9225 CR 49, LIVE OAK, FL, 32060, USA","city":"LIVE OAK","state":"FL","country":"USA","zip_code":"32060"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":72006,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":72006,"Investment income total":72006},"Other revenues":{"value":0}},"Expenses":{"value":27712,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":8427,"Other employee benefits":7331,"Payroll taxes":1096},"Other expenses":{"value":19285,"Other services":15910,"Office expenses":499,"Occupancy":2876}},"Assets":{"value":7308364,"Non-interest bearing cash":1251,"Savings and temp cash investments":0,"Prepaid expenses deferred charges":1000,"Investments other":3757001,"Other assets":3549112},"Liabilities":{"value":3494670,"Other liabilities":3494670},"Fund balance":{"value":3813694},"Form990Details":{"program_service_accomplishments":[{"description":"LAND MANAGEMENT RELATED TO EQUESTRIAN ACTIVITIES"}],"functional_expense_allocations":{"other_employee_benefits":{"management_and_general":7331,"total":7331},"payroll_taxes":{"management_and_general":1096,"total":1096},"other_service_fees":{"management_and_general":15910,"total":15910},"office_expenses":{"management_and_general":499,"total":499},"occupancy":{"management_and_general":2876,"total":2876}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"CHARLIE HOUDER","address_line1":"9225 CR 49","city":"LIVE OAK","state":"FL","zip":"32060"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3863621001","business_name_line1":"THE ORGANIZATION","address_line1":"9225 CR 49","city":"LIVE OAK","state":"FL","zip":"32060"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY-TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"public_support_total":0,"gross_investment_income":{"value":514278,"current_year":72006,"current_year_minus1":159112,"current_year_minus2":32960,"current_year_minus3":54493,"current_year_minus4":195707},"total_support":514278,"public_support_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"INVESTMENTS","book_value":3757001,"method_of_valuation":"C"}],"total_book_value":3757001},"other_assets":{"assets":[{"description":"DUE FROM OTHER FUNDS","book_value":3487021},{"description":"ACCRUED INTEREST RECEIVABLE","book_value":62091}],"total_book_value":3549112},"other_liabilities":{"liabilities":[{"description":"DUE TO OTHER FUNDS","amount":3494670}],"total_liability":3494670}},"source_xml":"201201299349301435_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Planning,development, management and operation of equestrian activities","primary_activities":"Land management related to equestrian activities","year":2010,"name":"RO RANCH INC","phone":"3863621001","type":"990","principal_officer":"CHARLIE HOUDER","year_formation":2006,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"9225 CR 49, LIVE OAK, FL, 32060, USA","city":"LIVE OAK","state":"FL","country":"USA","zip_code":"32060"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":72006,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":72006,"Investment income total":72006},"Other revenues":{"value":0}},"Expenses":{"value":27712,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":8427,"Other employee benefits":7331,"Payroll taxes":1096},"Other expenses":{"value":19285,"Other services":15910,"Office expenses":499,"Occupancy":2876}},"Assets":{"value":7308364,"Non-interest bearing cash":1251,"Savings and temp cash investments":0,"Prepaid expenses deferred charges":1000,"Investments other":3757001,"Other assets":3549112},"Liabilities":{"value":3494670,"Other liabilities":3494670},"Fund balance":{"value":3813694},"Form990Details":{"program_service_accomplishments":[{"description":"LAND MANAGEMENT RELATED TO EQUESTRIAN ACTIVITIES"}],"functional_expense_allocations":{"other_employee_benefits":{"management_and_general":7331,"total":7331},"payroll_taxes":{"management_and_general":1096,"total":1096},"other_service_fees":{"management_and_general":15910,"total":15910},"office_expenses":{"management_and_general":499,"total":499},"occupancy":{"management_and_general":2876,"total":2876}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"CHARLIE HOUDER","address_line1":"9225 CR 49","city":"LIVE OAK","state":"FL","zip":"32060"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3863621001","business_name_line1":"THE ORGANIZATION","address_line1":"9225 CR 49","city":"LIVE OAK","state":"FL","zip":"32060"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY-TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"public_support_total":0,"gross_investment_income":{"value":514278,"current_year":72006,"current_year_minus1":159112,"current_year_minus2":32960,"current_year_minus3":54493,"current_year_minus4":195707},"total_support":514278,"public_support_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"INVESTMENTS","book_value":3757001,"method_of_valuation":"C"}],"total_book_value":3757001},"other_assets":{"assets":[{"description":"DUE FROM OTHER FUNDS","book_value":3487021},{"description":"ACCRUED INTEREST RECEIVABLE","book_value":62091}],"total_book_value":3549112},"other_liabilities":{"liabilities":[{"description":"DUE TO OTHER FUNDS","amount":3494670}],"total_liability":3494670}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.6151431825125684,"percentile":0.9397732914562017},"Operating Reserve Ratio":{"score":263.7256062355658,"percentile":0.9944133768894302},"Liabilities to Assets Ratio":{"score":0.4781740482548488,"percentile":0.15242604995116507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.8530070210666063,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.931761595267438,"percentile":0.9566077894025983}},"source_xml":"201201299349301435_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}