Nonprofit · EIN 47-2019316
SMILING GOAT RANCH INC
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $209,126 | $236,065 | -$26,939 | $95,983 | $4,361 | $91,622 |
| December 31, 2023 | 990 | $223,071 | $177,555 | $45,516 | $122,656 | $4,095 | $118,561 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,774
- of which government grants
- $48,330
- Program service revenue
- $10,242
- Investment income
- $0
- Net income from fundraising events
- -$11,890
- Other revenue
- -$11,890
Expenses
- Grants and similar amounts paid
- $500
- Other salaries and wages
- $70,000
- Salaries, compensation and benefits (total)
- $75,355
- Professional fundraising fees
- $0
- Accounting fees
- $2,682
- Occupancy
- $6,172
- Travel
- $2,698
- Depreciation
- $150
- Program services (functional)
- $228,109
- Management and general (functional)
- $7,956
Balance sheet and other
- Total assets, start of year
- $122,656
- Total assets, end of year
- $95,983
- Total liabilities, end of year
- $4,361
- Net assets, end of year
- $91,622
- Land, buildings and equipment
- $8,850
- Gross receipts
- $221,016
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2015
- 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 |
|---|---|---|---|
| BETH MOBILIAN | DIRECTOR Trustee or director | 0.2 | $0 |
| BLAIR PALMER | DIRECTOR Trustee or director | 0.2 | $0 |
| JULIE MANNING | DIRECTOR Trustee or director | 0.2 | $0 |
| LT COL DICK MERRITT RET | DIRECTOR Trustee or director | 0.2 | $0 |
| PAUL NUNEMANN | DIRECTOR Trustee or director | 0.2 | $0 |
| SHERYL BARTO | PRESIDENT & EXECUTIVE DIRE Trustee or director, Officer | 25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL BARTO | PRESIDENT & EXECUTIVE DIRE Trustee or director, Officer | 25 | $0 |
| LT COL DICK MERRITT RET | DIRECTOR Trustee or director | 0.2 | $0 |
| JULIE MANNING | DIRECTOR Trustee or director | 0.2 | $0 |
| BETH MOBILIAN | DIRECTOR Trustee or director | 0.2 | $0 |
| MELISSA GOLDYN VMD | DIRECTOR Trustee or director | 0.2 | $0 |
| PAUL NUNEMANN | DIRECTOR Trustee or director | 0.2 | $0 |
| BLAIR PALMER | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 315 FAWN DR, CARBONDALE, CO 81623-7701
- Mailing address (990-N for 2017)
- 271 Willow Lane, Carbondale CO 81623
- Principal officer (990 for 2024)
- SHERYL BARTO, 315 FAWN DRIVE, CARBONDALE, CO 81623
- Principal officer (990-N for 2017)
- Sheryl Barto, 271 Willow Lane, Carbondale CO 81623
- Signed the 990
- SHERYL BARTO, PRESIDENT
- Phone
- (970) 704-1112
- Website
- SMILINGGOATRANCH.COM
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
SMILING GOAT RANCH BRINGS THE HEALING EFFECTS OF HORSES, MOVEMENT, NATURE AND AN IMPASSIONED, SUPPORTIVE COMMUNITY TO ANYONE WITH NEUROPSYCHIATRIC CONDITIONS INCLUDING AUTISM, DEPRESSION, ANXIETY, AND PTSD, AS WELL AS VETERANS, WOMEN IN RECOVERY, AND THOSE AFFECTED BY GRIEF, TRAUMA, AND RELATED CONDITIONS. ALL OF OUR PROGRAMS ARE OFFERED TO FAMILIES FREE OF CHARGE.
Program accomplishments
- OUR CLINICALLY PROVEN PROGRAM PUTS THOSE WITH NEUROPSYCHIATRIC CONDITIONS LIKE PTSD, AUTISM, ANXIETY, AND DEPRESSION INTO A HEALING ENVIRONMENT USING HORSES, SMALL SOCIAL ANIMALS, AND MOVEMENT-BASED ACTIVITIES. IN THESE ACTIVITIES, SPECIFIC MOVEMENTS ACTIVATE THE CEREBELLUM AND PREFRONTAL CORTEX, HELPING PARTICIPANTS ACHIEVE EMOTIONAL REGULATION, COMMUNICATION, LEARNING, AND MORE.Expenses $228,109 · grants $500 · revenue $10,242
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
- 47-2019316
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $95,983
- Income (IRS master file)
- $221,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $209,126 | $236,065 | $95,983 | IRS |
| 990 | December 2023 | $223,071 | $177,555 | $122,656 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Sheryl Barto | December 31, 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 47-2019316).
Questions about SMILING GOAT RANCH INC
- What is the EIN of SMILING GOAT RANCH INC?
- The employer identification number (EIN) of SMILING GOAT RANCH INC is 47-2019316.
- Is SMILING GOAT RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SMILING GOAT RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILING GOAT 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 SMILING GOAT 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 SMILING GOAT 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 SMILING GOAT RANCH INC?
- The 990 for the year ended December 31, 2024 names SHERYL BARTO.
- Who are the officers and directors of SMILING GOAT RANCH INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SMILING GOAT RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $209,126, expenses of $236,065 and total assets of $95,983 at year end.
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All nonprofits in CARBONDALE · Colorado · Voluntary health associations and medical disciplines