Nonprofit · EIN 82-3947323
PJJR RANCH CORP
Tax-exempt · POLK CITY, FL 33868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $55,941 | $55,321 | $620 | $37,158 | $34,835 | $2,323 |
| June 30, 2024 | 990-EZ | $74,909 | $73,575 | $1,334 | $41,494 | – | $41,494 |
| June 30, 2023 | 990-EZ | $96,381 | $96,333 | $48 | $160 | – | $160 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,941
Expenses
- Grants and similar amounts paid
- $4,407
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $24,114
- Occupancy
- $6,583
- Printing, publications and postage
- $144
- Other expenses
- $20,073
- Program services (functional)
- $55,321
Balance sheet and other
- Total assets, start of year
- $41,703
- Total assets, end of year
- $37,158
- Total liabilities, end of year
- $34,835
- Net assets, end of year
- $2,323
- Cash, savings and investments
- $161
- Gross receipts
- $55,941
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA SMITH | PRESIDENT | 40 | $0 |
| MICHAEL D SMITH JR | VICE PRESIDE | 50 | $0 |
| MICHAEL D SMITH | SECRETARY/TR | 20 | $0 |
| KYLE WENTWORTH | DIRECTOR | 5 | $0 |
| CHRISTINE DEANE | DIRECTOR | 5 | $0 |
| CHRIS MITCHELL | DIRECTOR | 5 | $0 |
| GREG KISER | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA SMITH | PRESIDENT | 40 | $0 |
| MICHAEL D SMITH JR | VICE PRESIDE | 50 | $0 |
| MICHAEL D SMITH | SECRETARY/TR | 20 | $0 |
| KYLE WENTWORTH | DIRECTOR | 5 | $0 |
| CHRISTINE DEANE | DIRECTOR | 5 | $0 |
| CHRIS MITCHELL | DIRECTOR | 5 | $0 |
| GREG KISER | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA SMITH | PRESIDENT | 0 | $0 |
| MICHAEL D SMITH JR | VICE PRESIDE | 0 | $0 |
| MICHAEL D SMITH | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1051, POLK CITY, FL 33868-1051
- In care of
- % PAMELA SMITH
- Mailing address (990-N for 2021)
- 6909 o doniel loop west, lakeland FL 33809
- Principal officer (990-N for 2021)
- Pamela J Smith, 6909 o doniel loop west, lakeland FL 33809
- Signed the 990-EZ
- PAMELA SMITH, PRESIDENT
- Phone
- (407) 832-2513
- Return prepared by
- HOFFMAN CPA FIRM PC
Mission
TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES.
Program accomplishments
- TO PROVIDE SOCIAL, PHYSICAL AND RELATIONAL BENEFITS TO ACTIVE, CURRENT AND FORMER MILITARY, POLICE, FIREFIGHTERS, FIRST RESPONDERS, AND OTHER TRAUMA VICTIMS AND THEIR FAMILIES THROUGH THE USE OF EQUINE THERAPY AND OTHER RESOURCES.Expenses $55,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3947323
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70)
- Assets (IRS master file)
- $37,158
- Income (IRS master file)
- $55,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $55,941 | $55,321 | $37,158 | XML |
| 990-EZ | June 2024 | $74,909 | $73,575 | $41,494 | XML |
| 990-EZ | June 2023 | $96,381 | $96,333 | $160 | XML |
| 990-N for 2021 Officer: Pamela J Smith | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Pamela Smith | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Pamela Smith | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3947323).
Questions about PJJR RANCH CORP
- What is the EIN of PJJR RANCH CORP?
- The employer identification number (EIN) of PJJR RANCH CORP is 82-3947323.
- Is PJJR RANCH CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PJJR RANCH CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PJJR RANCH CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PJJR RANCH CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PJJR RANCH CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PJJR RANCH CORP?
- The 990-N for 2021 names Pamela J Smith.
- Who are the officers and directors of PJJR RANCH CORP?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PJJR RANCH CORP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $55,941, expenses of $55,321 and total assets of $37,158 at year end.
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