Nonprofit · EIN 47-1811178
DARE TO DREAM RANCH INC
Tax-exempt · FOSTER, RI 02825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,798 | $183,075 | -$7,277 | $94,731 | $23,222 | $71,509 |
| December 31, 2023 | 990 | $180,957 | $202,699 | -$21,742 | $111,607 | $32,820 | $78,787 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,348
- Program service revenue
- $26,797
- Investment income
- $0
- Net income from fundraising events
- $23,653
- Other revenue
- $23,653
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $700
- Accounting fees
- $4,740
- Occupancy
- $40,492
- Travel
- $2,015
- Depreciation
- $18,360
- Program services (functional)
- $161,710
- Management and general (functional)
- $21,365
Balance sheet and other
- Total assets, start of year
- $111,607
- Total assets, end of year
- $94,731
- Total liabilities, end of year
- $23,222
- Net assets, end of year
- $71,509
- Land, buildings and equipment
- $51,701
- Net assets without donor restrictions
- $71,509
- Gross receipts
- $186,186
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- RI
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 |
|---|---|---|---|
| John Solomon | Director Trustee or director | 2 | $0 |
| Robin Neill | Director Trustee or director | 2 | $0 |
| Mark Berger | director Trustee or director | 2 | $0 |
| Erica Donnelly | Director Trustee or director | 2 | $0 |
| Tracie Hall | Director Trustee or director | 2 | $0 |
| Cyndie Chrostek | Board Chair Officer | 4 | $0 |
| Jon Shelburne | President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Solomon | Director Trustee or director | 2 | $0 |
| Robin Neill | Director Trustee or director | 2 | $0 |
| Mark Berger | director Trustee or director | 2 | $0 |
| Erica Donnelly | Director Trustee or director | 2 | $0 |
| Tracie Hall | Director Trustee or director | 2 | $0 |
| Cyndie Chrostek | Board Chair Officer | 4 | $0 |
| Jon Shelburne | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12 SNAGWOOD RD, FOSTER, RI 02825-1451
- In care of
- % KAREN DALTON
- Mailing address (990-N for 2015)
- 12 Snagwood Rd, Foster RI 02825
- Principal officer (990 for 2024)
- Karen Dalton, 12 Snagwood Road, Foster, RI 02825
- Principal officer (990-N for 2015)
- Karen Dalton, 12 Snagwood Rd, Foster RI 02825
- Signed the 990
- KAREN DALTON, Executive Director
- Phone
- (401) 919-2059
- Website
- www.daretodreamranch.org
- Return prepared by
- ALSD LTD
Mission
Dare to Dream Ranch offers alternative therapy programs for our service members, veterans and their families that may be struggling with anxiety, depression, military sexual trauma, post-traumatic stress disorder, mild traumatic brain injury and stroke recovery.
Program accomplishments
- In 2024 we offered Equine therapy, fly fishing, food and housing insecurity support, gardening, service dogs, wellness retreat, as well as recreational programs like petting zoo and pony rides for RI National Guard. Our programs have serviced 420 service members, veterans and their families 640 doz eggs and 480 lbs of vegetables were donated to homeless veterans And we breed, trained and donated 6 psychiatric service dogs for veterans.Expenses $161,710 · revenue $26,797
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
- 47-1811178
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $94,731
- Income (IRS master file)
- $186,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,798 | $183,075 | $94,731 | IRS |
| 990 | December 2023 | $180,957 | $202,699 | $111,607 | XML |
| 990 | December 2022 | $186,751 | $191,692 | $142,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Karen Dalton | December 31, 2015 | ≤ $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 47-1811178).
Questions about DARE TO DREAM RANCH INC
- What is the EIN of DARE TO DREAM RANCH INC?
- The employer identification number (EIN) of DARE TO DREAM RANCH INC is 47-1811178.
- Is DARE TO DREAM RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DARE TO DREAM RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARE TO DREAM RANCH 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 DARE TO DREAM RANCH INC 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 DARE TO DREAM RANCH INC 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 DARE TO DREAM RANCH INC?
- The 990 for the year ended December 31, 2024 names Karen Dalton.
- Who are the officers and directors of DARE TO DREAM RANCH INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DARE TO DREAM RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,798, expenses of $183,075 and total assets of $94,731 at year end.
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