Nonprofit · EIN 26-3899466
SKY CORRAL
Tax-exempt · BELLVUE, CO 80512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,335 | $451,086 | -$122,751 | $2,339,555 | $33,426 | $2,306,129 |
| December 31, 2023 | 990 | $448,204 | $395,974 | $52,230 | $2,454,066 | $25,186 | $2,428,880 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,152
- Program service revenue
- $212,183
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $159,020
- Salaries, compensation and benefits (total)
- $159,020
- Professional fundraising fees
- $0
- Legal fees
- $1,602
- Accounting fees
- $25,619
- Travel
- $2,018
- Depreciation
- $68,805
- Program services (functional)
- $186,987
- Management and general (functional)
- $264,099
Balance sheet and other
- Total assets, start of year
- $2,454,066
- Total assets, end of year
- $2,339,555
- Total liabilities, end of year
- $33,426
- Net assets, end of year
- $2,306,129
- Land, buildings and equipment
- $2,285,528
- Net assets without donor restrictions
- $2,306,129
- Gross receipts
- $328,335
- Employees
- 1
- Volunteers
- 125
- Year formed
- 2008
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY PETERSON | Chairman Trustee or director, Officer | 6 | $0 |
| BILL WARD | Chairman Trustee or director, Officer | 1 | $0 |
| DARELL HAILEY | Vice Chair Trustee or director, Officer | 4 | $0 |
| SCOTT NEELEY | MEMBER Trustee or director, Officer | 1 | $0 |
| SHERI RIDGEWAY | MEMBER Trustee or director, Officer | 1 | $0 |
| DARIN ATTEBERRY | MEMBER Trustee or director, Officer | 1 | $0 |
| ERIN GARCIA | MEMBER Trustee or director, Officer | 1 | $0 |
| NIKI MCINTOSH | MEMBER Trustee or director, Officer | 1 | $0 |
| RAY CARAWAY | MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY PETERSON | Chairman Trustee or director, Officer | 6 | $0 |
| BILL WARD | Chairman Trustee or director, Officer | 1 | $0 |
| DARELL HAILEY | Vice Chair Trustee or director, Officer | 4 | $0 |
| SCOTT NEELEY | MEMBER Trustee or director, Officer | 1 | $0 |
| DAVE DOLL | MEMBER Trustee or director, Officer | 1 | $0 |
| DARIN ATTEBERRY | MEMBER Trustee or director, Officer | 1 | $0 |
| ERIN GARCIA | MEMBER Trustee or director, Officer | 1 | $0 |
| NIKI MCINTOSH | MEMBER Trustee or director, Officer | 1 | $0 |
| RAY CARAWAY | MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8233 OLD FLOWERS RD, BELLVUE, CO 80512-6918
- Mailing address (990-N for 2016)
- 8233 Old Flowers Road, Bellvue CO 80512
- Principal officer (990 for 2024)
- ANDY PETERSON, PO Box 2169, LOVELAND, CO 805392169
- Principal officer (990-N for 2016)
- Paul Harter, 7501 Miller Drive, Frederick CO 80504
- Signed the 990
- SCOTT NEELLEY, MEMBER
- Phone
- (970) 203-4263
- Website
- http://skycorralranch.org/
- Return prepared by
- HAYNIE & COMPANY
Mission
SKY CORRAL SERVES AS A FAITH BASED RETREAT AND CONFERENCE CENTERFOR NONPROFIT, EDUCATIONAL AND OTHER FAITH-BASED GROUPS. SKY CORRAL PROVIDES A MULTIPURPOSE FACILITY IN A BEAUTIFUL INTIMATE SETTING FOR CHRISTIAN YOUTH GROUPS AND FAITH BASED NON PROFIT ADULT WELLNESS RETREATS TO CONNECT REFRESH AND TRANSFORM BY DISCUSSING GOD'S WORD IN THE MIDST OF GOD'S SPLENDOR. WE OPERATE A 105 ACRE NEAR WILDERNESS CAMP VENUE ON THE EDGE OF THE ARAPAHOE NATIONAL FOREST ABOVE FORT COLLINS CO.
Program accomplishments
- RETREAT REVENUE The Ranch provided accommodations to Young Life Northern Colorado from 1/19-20/24. This included the venue for their retreat overnight accommodations for 25 guests. The Ranch provided accommodations to Ascent Project Womens Group on 3/2/24. This included the venue for their meeting for 35 guests. The Ranch provided accommodations to Vintage City Mens Retreat from 4/11-14/24. This included the venue for their retreat overnight accommodations for 45 guests. The same group returned 10/10-12/24 with 45 guests. The Ranch provided accommodations to Antioch Church Womens Group from 4/19-20/24. This included the venue for their retreat overnight accommodations for 45 people. The Ranch provided accommodations to Living Grace Baptist Church from 5/3-4/24. This included the venue for their retreat overnight accommodations for 15 guests. The Ranch provided accommodations to Julio Martinez/Disc Golf Group from 5/10-12/24. This included the venue for their retreat overnight accommodations for 15 guests. The Ranch provided accommodations to Hope House from 5/26-27/24. This included the venue for their retreat overnight accommodations for 10 guests. The Ranch provided accommodations to Wet Hot American Thumber Disc Golf Tournament for 40 people from 6/1-2/24. This included the venue for their retreat overnight accommodations for 12 guests. The Ranch provided accommodations to Camp For Change from 6/6-9/24. This included the venue for their retreat overnight accommodations for 28 people. The same group returned 6/27-30/24 with 22 guests. The Ranch provided accommodations to Two Rivers Church High School Retreat from 6/10-13/24. This included the venue for their retreat overnight accommodations for 26 guests. The Ranch provided accommodations to Vintage City Youth Group from 6/20-23/24. This included the venue for their retreat overnight accommodations for 55 guests. The Ranch provided accommodations to Calvary South Denver Youth Group 7/5-8/24. This included the venue for their retreat overnight accommodations for 23 people. The Ranch provided accommodations to Camp Goodbuddy set-up crew from 7/12-13/2024. This included the venue for their retreat overnight accommodations for 5 guests. The Ranch provided accommodations to Camp Goodbuddy from 7/14-18/2024. This included the venue for their retreat overnight accommodations for 59 guests. The same group returned 7/19-23/24 with 52 guests, and 7/24-28/24 with 5 guests. The Ranch provided accommodations to the LOCO Think Tank on 7/25/24. This included the venue for their meeting for 34 guests. The Ranch provided accommodations to Timberline Church Youth from 7/30-8/2/24. This included the venue for their retreat overnight accommodations for 48 guests. The same group returned 8/5-8/24 with 50 guests. The Ranch provided accommodations to Finally Home 8/17/24. This included the venue for their meeting for 31 guests. The Ranch provided accommodations to Faith Church Fort Collins on 8/20/24. This included the venue for their meeting for 25 guests. The Ranch provided accommodations to Timberline Church Windsor Men from 8/23-25/24. This included the venue for their retreat overnight accommodations for 38 guests. The Ranch provided accommodations to the LOCO Think Tank on 7/27/24. This included the venue for their meeting for 36 guests. The Ranch provided accommodations to Camino de Vida Church from 8/30-9/1/24. This included the venue for their retreat overnight accommodations for 38 guests. The Ranch provided accommodations to Genesis Project Mens Retreat from 9/20-22/24. This included the venue for their retreat overnight accommodations for 43 guests. The Ranch provided accommodations to Boulder Valley Christian Church Women from 10/24-27/24. This included the venue for their retreat overnight accommodations for 25 guests. The Ranch provided accommodations to Ascent Project Mens Group on 11/2/24. This included the venue for their meeting for 18 guests. The Ranch provided accommodations to Heritage Christian Boys Basketball Team from 11/8-10/24. This included the venue for their retreat overnight accommodations for 20 guests.Expenses $186,987 · revenue $212,183
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3899466
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $2,339,555
- Income (IRS master file)
- $328,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,335 | $451,086 | $2,339,555 | XML |
| 990 | December 2023 | $448,204 | $395,974 | $2,454,066 | XML |
| 990 | December 2022 | $108,889 | $100,489 | $2,401,650 | IRS |
| 990 | September 2022 | $333,288 | $376,016 | $2,393,437 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Paul Harter | September 30, 2017 | ≤ $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 26-3899466).
Questions about SKY CORRAL
- What is the EIN of SKY CORRAL?
- The employer identification number (EIN) of SKY CORRAL is 26-3899466.
- Is SKY CORRAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SKY CORRAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKY CORRAL 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 SKY CORRAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKY CORRAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SKY CORRAL?
- The 990 for the year ended December 31, 2024 names ANDY PETERSON.
- Who are the officers and directors of SKY CORRAL?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SKY CORRAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,335, expenses of $451,086 and total assets of $2,339,555 at year end.
Other nonprofits in BELLVUE
- RIST CANYON VOLUNTEER FIRE DEPARTMENT EIN 74-1897886 · last filed 990 for 2025
- NORTHERN COLORADO FOODSHED PROJECT EIN 84-3200765 · last filed 990 for 2024
- TRIO FOUNDATION EIN 83-0936849 · last filed 990-PF for 2024
- YOU CAN LIVE HISTORY INC EIN 84-1591547 · last filed 990 for 2025
- LOWER POUDRE CANYON ASSOCIATION INC EIN 84-6032646 · last filed 990-N for 2025
- OLD POUDRE CITY INC EIN 84-1438831 · last filed 990-N for 2025
- SUMMIT AT THE SUMMIT EIN 82-5485363 · last filed 990-N for 2025
- UPPER POUDRE CANYON ASSOCIATION EIN 74-2244846 · last filed 990-N for 2025