Nonprofit · EIN 68-0569892
POTTERS FIELD RANCH INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $257,640 | $816,058 | -$558,418 | $81,281 | $502,940 | -$421,659 |
| December 31, 2023 | 990 | $325,929 | $523,602 | -$197,673 | $672,374 | $535,615 | $136,759 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $367,899
- Program service revenue
- $500
- Investment income
- -$113,042
- Net gain from sales of assets
- -$113,689
- Other revenue
- $2,283
Expenses
- Grants and similar amounts paid
- $451,131
- Compensation of officers, directors and key employees
- $42,000
- Other salaries and wages
- $106,896
- Salaries, compensation and benefits (total)
- $159,814
- Professional fundraising fees
- $0
- Legal fees
- $5,165
- Accounting fees
- $4,450
- Occupancy
- $8,870
- Travel
- $101
- Depreciation
- $39,130
- Program services (functional)
- $611,980
- Management and general (functional)
- $204,078
Balance sheet and other
- Total assets, start of year
- $672,374
- Total assets, end of year
- $81,281
- Total liabilities, end of year
- $502,940
- Net assets, end of year
- -$421,659
- Land, buildings and equipment
- $61,718
- Gross receipts
- $371,329
- Employees
- 4
- Volunteers
- 5
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 |
|---|---|---|---|
| MICHAEL ROZELL | PRESIDENT Trustee or director, Officer | 30 | $42,000 |
| ANTONIO CROTEAU | SEC/TREASURE Trustee or director, Officer | 4 | $0 |
| THOMAS MATSON | MEMBER AT LA Trustee or director | 4 | $0 |
| STEVEN MILLER | MEMBER AT LA Trustee or director | 4 | $0 |
| PAMELA ROZELL | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROZELL | PRESIDENT Trustee or director, Officer | 35 | $42,000 |
| ANTONIO CROTEAU | SEC/TREASURE Trustee or director, Officer | 2 | $0 |
| THOMAS MATSON | MEMBER AT LA Trustee or director | 2 | $0 |
| STEVEN MILLER | MEMBER AT LA Trustee or director | 2 | $0 |
| PAMELA ROZELL | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 608, WHITEFISH, MT 59937-0608
- In care of
- % MICHAEL ROZELL
- Principal officer (990 for 2024)
- MICHAEL ROZELL, PO BOX 608, WHITEFISH, MT 59937
- Signed the 990
- MICHAEL ROZELL, PRESIDENT
- Phone
- (406) 862-9673
- Website
- WWW.POTTERSFIELD.ORG
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
POTTER'S FIELD RANCH, INC.'S MISSION IS TO TRANSFORM LIVES FOREVER AND REACH THE NEXT GENERATION FOR CHRIST. WE ACCOMPLISH THIS THROUGH OUR POTTER'S FIELD KIDS (PFK) PROGRAMS LOCATED IN KENYA, UGANDA, CAMBODIA, GUATEMALA, AND THE DEMOCRATIC REPUBLIC OF THE CONGO. POTTER'S FIELD WORKS IN CONJUNCTION WITH LOCAL CHURCHES AND MISSIONARIES IN THESE LOCATIONS TO PROVIDE EDUCATION, FOOD, CLOTHING, MEDICAL SUPPLIES AND BIBLICAL DISCIPLESHIP TO CHILDREN AND YOUNG ADULTS. POTTER'S FIELD RANCH, INC WORKS IN TANDEM WITH ITS SISTER MINISTRY POTTER'S FIELD MINISTRIES OF MONTANA, INC WHICH ALSO CREATES AWARENESS OF THESE NEEDS AS WELL AS FACILITATES STATESIDE OUTREACH AND EVANGELISM. THE FOCUS OF POTTER'S FIELD RANCH IS TO REACH THE NEXT GENERATION FOR CHRIST. POTTER'S FIELD KIDS LOCATIONS WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES INTERNATIONALLY AND DOMESTICALLY. POTTER'S FIELD KIDS PROVIDES EDUCATION, FOOD, CLOTHING, AND BIBLICAL-DISCIPLESHIP TO CHILDREN AND YOUNG ADULTS.
Program accomplishments
- POTTER'S FIELD RANCH, INC FACILITATES POTTER'S FIELD KIDS PROGRAMS IN KENYA, UGANDA, CAMBODIA, GUATEMALA, AND THE DEMOCRATIC REPUBLIC OF THE CONGO WHERE WE SERVE CHILDREN AND YOUNG ADULTS AND THEIR FAMILIES. IN ADDITION TO MEETING THE PHYSICAL NEEDS OF THE CHILDREN THROUGH FOOD, CLOTHING, AND IN SOME CASES SHELTER AND MEDICAL ATTENTION, POTTER'S FIELD KIDS PROGRAMS PROVIDE BIBLICAL DISCIPLESHIP AS WELL AS OPPORTUNITY FOR FURTHER EDUCATION.Expenses $611,980 · grants $451,131 · revenue $500
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
- 68-0569892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $81,281
- Income (IRS master file)
- $371,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $257,640 | $816,058 | $81,281 | IRS |
| 990 | December 2023 | $325,929 | $523,602 | $672,374 | XML |
| 990 | December 2022 | $474,012 | $596,829 | $893,621 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0569892).
Questions about POTTERS FIELD RANCH INC
- What is the EIN of POTTERS FIELD RANCH INC?
- The employer identification number (EIN) of POTTERS FIELD RANCH INC is 68-0569892.
- Is POTTERS FIELD RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to POTTERS FIELD RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POTTERS FIELD 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 POTTERS FIELD 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 POTTERS FIELD 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 POTTERS FIELD RANCH INC?
- The 990 for the year ended December 31, 2024 names MICHAEL ROZELL.
- Who are the officers and directors of POTTERS FIELD RANCH INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $42,000 (MICHAEL ROZELL, PRESIDENT).
- How much revenue does POTTERS FIELD RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $257,640, expenses of $816,058 and total assets of $81,281 at year end.
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