Nonprofit · EIN 61-1544459
RANCHO TIERRA MADRA CORP
Tax-exempt · CAVE CREEK, AZ 85331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $163,770 | $171,801 | -$8,031 | $14,538 | $99,966 | -$85,428 |
| December 31, 2024 | 990 | $179,383 | $187,930 | -$8,547 | $22,590 | $99,986 | -$77,396 |
| December 31, 2023 | 990 | $288,041 | $279,779 | $8,262 | $21,992 | $90,840 | -$68,848 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $163,770
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $74,879
- Travel
- $222
- Depreciation
- $833
- Program services (functional)
- $171,801
Balance sheet and other
- Total assets, start of year
- $22,590
- Total assets, end of year
- $14,538
- Total liabilities, end of year
- $99,966
- Net assets, end of year
- -$85,428
- Gross receipts
- $163,770
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2007
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| JAMES D GATH | PRESIDENT Trustee or director | 60 | $0 |
| JEAN M GATH | TREASURER Trustee or director | 1 | $0 |
| ANASTASIA KEYSER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN DODGE | DIRECTOR Trustee or director | 15 | $0 |
| LEIKA MCNALLY | DIRECTOR Trustee or director | 15 | $0 |
| VALERIE SALEMBIER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D GATH | PRESIDENT Trustee or director | 60 | $0 |
| JEAN M GATH | TREASURER Trustee or director | 1 | $0 |
| ANASTASIA KEYSER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN DODGE | DIRECTOR Trustee or director | 10 | $0 |
| LEIKA MCNALLY | DIRECTOR Trustee or director | 15 | $0 |
| VALERIE SALEMBIER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D GATH | PRESIDENT Trustee or director | 60 | $0 |
| JEAN M GATH | TREASURER Trustee or director | 1 | $0 |
| ANASTASIA KEYSER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN DODGE | DIRECTOR Trustee or director | 10 | $0 |
| LEIKA MCNALLY | DIRECTOR Trustee or director | 15 | $0 |
| VALERIE SALEMBIER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27115 N 45TH ST, CAVE CREEK, AZ 85331-3632
- In care of
- % JAMES D GATH
- Principal officer (990 for 2025)
- James D Gath, 27115 N 45TH ST, CAVE CREEK, AZ 853313632
- Signed the 990
- Leika Cooke McNally, Board Member
- Phone
- (480) 747-1070
Mission
TO PROVIDE A FOREVER HOME FOR PREVIOUSLY ABANDONED NEGLECTED INJURED OR ABUSED HORSES.
Program accomplishments
- PROVIDE HOME SHELTER FOR 21+ - HORSES THROUGHOUT THE YEAR INCLUDING FEED VETERINARY SERVICES WATER MEDICATION ETC.Expenses $171,801 · revenue $163,770
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
- 61-1544459
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $14,538
- Income (IRS master file)
- $163,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $163,770 | $171,801 | $14,538 | XML |
| 990 | December 2024 | $179,383 | $187,930 | $22,590 | XML |
| 990 | December 2023 | $288,041 | $279,779 | $21,992 | XML |
| 990 | December 2022 | $207,023 | $251,334 | $21,096 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 61-1544459).
Questions about RANCHO TIERRA MADRA CORP
- What is the EIN of RANCHO TIERRA MADRA CORP?
- The employer identification number (EIN) of RANCHO TIERRA MADRA CORP is 61-1544459.
- Is RANCHO TIERRA MADRA CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to RANCHO TIERRA MADRA CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RANCHO TIERRA MADRA CORP 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 RANCHO TIERRA MADRA CORP 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 RANCHO TIERRA MADRA CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RANCHO TIERRA MADRA CORP?
- The 990 for the year ended December 31, 2025 names James D Gath.
- Who are the officers and directors of RANCHO TIERRA MADRA CORP?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RANCHO TIERRA MADRA CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $163,770, expenses of $171,801 and total assets of $14,538 at year end.
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