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SHERIFFS RANCHES ENTERPRISES, INC. - Florida Company Profile

Company Details

Entity Name: SHERIFFS RANCHES ENTERPRISES, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 14 Mar 2005 (20 years ago)
Last Event: AMENDED AND RESTATED ARTICLES
Event Date Filed: 01 Dec 2017 (7 years ago)
Document Number: N05000002548
FEI/EIN Number 202796863

Federal Employer Identification (FEI) Number assigned by the IRS.

Mail Address: PO BOX 2000, BOYS RANCH, FL, 32064, US
Address: 9291 97th LANE, LIVE OAK, FL, 32060, US
ZIP code: 32060
County: Suwannee
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
DAVIS MARCUS D Vice President 9291 97TH LANE, LIVE OAK, FL, 32060
Smith Michael Vice President 9291 97th LANE, LIVE OAK, FL, 32060
Todd Julia Jr. Secretary 9291 97th LANE, LIVE OAK, FL, 32060
MURRAY TAMMY Manager 9291 97th LANE, LIVE OAK, FL, 32060
OLIVER MISTY A Manager 9291 97th LANE, LIVE OAK, FL, 32060
FRYE WILLIAM AJr. Agent 9291 97th LANE, LIVE OAK, FL, 32060
FRYE WILLIAM AJr. President 9291 97TH LANE, LIVE OAK, FL, 32060

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G23000084330 SECONDHAND CUP ACTIVE 2023-07-18 2028-12-31 - 9291 97TH LANE, LIVE OAK, FL, 32060

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2025-01-21 KNAPP, PATRICIA MARIA -
CHANGE OF PRINCIPAL ADDRESS 2020-05-29 9291 97th LANE, LIVE OAK, FL 32060 -
REGISTERED AGENT ADDRESS CHANGED 2020-05-29 9291 97th LANE, LIVE OAK, FL 32060 -
AMENDED AND RESTATEDARTICLES 2017-12-01 - -
REGISTERED AGENT NAME CHANGED 2015-01-21 FRYE, WILLIAM A, Jr. -

Documents

Name Date
ANNUAL REPORT 2025-01-21
AMENDED ANNUAL REPORT 2024-08-26
ANNUAL REPORT 2024-02-22
AMENDED ANNUAL REPORT 2023-09-06
AMENDED ANNUAL REPORT 2023-05-22
ANNUAL REPORT 2023-02-23
AMENDED ANNUAL REPORT 2022-05-23
ANNUAL REPORT 2022-03-21
ANNUAL REPORT 2021-03-01
AMENDED ANNUAL REPORT 2020-05-29

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-2796863 Corporation Unconditional Exemption PO BOX 2000, BOYS RANCH, FL, 32064-1550 2006-04
In Care of Name % ROGER O BOUCHARD JR
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above 509(a)(3)
Tax Period 2024-09
Asset 1,000,000 to 4,999,999
Income 10,000,000 to 49,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Sep
Asset Amount 3386555
Income Amount 10103923
Form 990 Revenue Amount 4960677
National Taxonomy of Exempt Entities Human Services: Single Organization Support
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A supporting organization, unspecified type. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 202309
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 202209
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 202109
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 202009
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 201909
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 201809
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 201709
Filing Type E
Return Type 990
File View File
Organization Name SHERIFFS RANCHES ENTERPRISES INC
EIN 20-2796863
Tax Period 201609
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4935537004 2020-04-04 0491 PPP 2486 CECIL WEBB PL, LIVE OAK, FL, 32060-8337
Loan Status Date 2020-12-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 354600
Loan Approval Amount (current) 343000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 88793
Servicing Lender Name First Federal Bank
Servicing Lender Address 4705 W US Hwy 90, LAKE CITY, FL, 32055-4884
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LIVE OAK, SUWANNEE, FL, 32060-8337
Project Congressional District FL-03
Number of Employees 57
NAICS code 922120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 88793
Originating Lender Name First Federal Bank
Originating Lender Address LAKE CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 344962.72
Forgiveness Paid Date 2020-11-12
7443018310 2021-01-28 0491 PPS 2486 Cecil Webb Pl, Live Oak, FL, 32060-8337
Loan Status Date 2021-10-08
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 327800
Loan Approval Amount (current) 327800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 88793
Servicing Lender Name First Federal Bank
Servicing Lender Address 4705 W US Hwy 90, LAKE CITY, FL, 32055-4884
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Live Oak, SUWANNEE, FL, 32060-8337
Project Congressional District FL-03
Number of Employees 63
NAICS code 922120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 88793
Originating Lender Name First Federal Bank
Originating Lender Address LAKE CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 329739.48
Forgiveness Paid Date 2021-09-09

Date of last update: 03 Apr 2025

Sources: Florida Department of State