Nonprofit · EIN 27-0951762
JUAN DIEZ RANCHEROS INC
Also known as JUAN DIEZ RANCHEROS
Tax-exempt · DAVENPORT, IA 52809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $83,475 | $89,434 | -$5,959 | $33,560 | $1,247 | $32,313 |
| December 31, 2024 | 990 | $86,839 | $100,634 | -$13,795 | $39,880 | $1,608 | $38,272 |
| December 31, 2023 | 990 | $87,655 | $57,989 | $29,666 | $52,693 | $626 | $52,067 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,642
- Program service revenue
- $0
- Investment income
- -$2,167
- Net gain from sales of assets
- -$2,174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,500
- Salaries, compensation and benefits (total)
- $51,134
- Professional fundraising fees
- $0
- Accounting fees
- $1,070
- Travel
- $1,902
- Depreciation
- $756
- Program services (functional)
- $83,274
- Management and general (functional)
- $6,160
Balance sheet and other
- Total assets, start of year
- $39,880
- Total assets, end of year
- $33,560
- Total liabilities, end of year
- $1,247
- Net assets, end of year
- $32,313
- Land, buildings and equipment
- $3,275
- Net assets without donor restrictions
- $32,313
- Gross receipts
- $85,649
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2010
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ALLISON | PRES/EXEC DIR Trustee or director, Officer | 50 | $47,500 |
| KEITH PETERSON | Director Trustee or director | 1 | $0 |
| DIANNA KRAUS | Treasurer Trustee or director, Officer | 1 | $0 |
| TOBY ALLISON | STAFF MENTOR Trustee or director | 14 | $0 |
| JOHN ARTER | Chairman Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ALLISON | PRES/EXEC DIR Trustee or director, Officer | 50 | $47,537 |
| KEITH PETERSON | Director Trustee or director | 1 | $0 |
| DIANNA KRAUS | Treasurer Trustee or director, Officer | 1 | $0 |
| TOBY ALLISON | STAFF MENTOR Trustee or director | 14 | $0 |
| JOHN ARTER | Chairman Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ALLISON | PRES/EXEC DIR Trustee or director, Officer | 50 | $17,065 |
| KEITH PETERSON | Director Trustee or director | 1 | $0 |
| DIANNA KRAUS | Treasurer Trustee or director, Officer | 1 | $0 |
| TOBY ALLISON | STAFF MENTOR Trustee or director | 14 | $0 |
| JOHN ARTER | Chairman Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2618, DAVENPORT, IA 52809-2618
- Signed the 990
- MICHELE ALLISON, PRES/EXEC DIR
- Phone
- (563) 508-5783
- Website
- WWW.JUANDIEZRANCHEROS.ORG
- Return prepared by
- Hoffman & Tranel PC
Mission
AN ALTERNATIVE OUTLET FOR CHILDREN AND YOUNG ADULTS IN COUNSELING FROM ABUSE OR EMOTIONAL TRAUMA WITH THE USE OF RESCUED HORSES.
Program accomplishments
- EMOTIONAL HOPE AND HEALING THROUGH THE HEARTS OF RESCUED HORSESExpenses $83,274
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 | 990 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
- 27-0951762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $33,560
- Income (IRS master file)
- $85,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $83,475 | $89,434 | $33,560 | XML |
| 990 | December 2024 | $86,839 | $100,634 | $39,880 | XML |
| 990 | December 2023 | $87,655 | $57,989 | $52,693 | XML |
| 990 | December 2022 | $39,459 | $66,838 | $23,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 27-0951762).
Questions about JUAN DIEZ RANCHEROS INC
- What is the EIN of JUAN DIEZ RANCHEROS INC?
- The employer identification number (EIN) of JUAN DIEZ RANCHEROS INC is 27-0951762.
- Is JUAN DIEZ RANCHEROS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JUAN DIEZ RANCHEROS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUAN DIEZ RANCHEROS INC 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 JUAN DIEZ RANCHEROS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUAN DIEZ RANCHEROS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of JUAN DIEZ RANCHEROS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $47,500 (MICHELE ALLISON, PRES/EXEC DIR).
- How much revenue does JUAN DIEZ RANCHEROS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $83,475, expenses of $89,434 and total assets of $33,560 at year end.
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