Nonprofit · EIN 80-0412509
TAG RANCH INC
Tax-exempt · PARK CITY, UT 84068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,204 | $417,573 | -$38,369 | $312,226 | $0 | $312,226 |
| December 31, 2023 | 990 | $345,860 | $245,230 | $100,630 | $350,595 | $0 | $350,595 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $379,204
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,996
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Depreciation
- $22,963
- Program services (functional)
- $266,097
- Management and general (functional)
- $54,995
- Fundraising (functional)
- $96,481
Balance sheet and other
- Total assets, start of year
- $350,595
- Total assets, end of year
- $312,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $312,226
- Land, buildings and equipment
- $304,655
- Gross receipts
- $379,204
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2009
- State of legal domicile
- UT
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 |
|---|---|---|---|
| SHANNON BAHRKE-HAPPE | TRUSTEE Trustee or director | 1 | $0 |
| JODI GREENBERG | TRUSTEE Trustee or director | 1 | $0 |
| PALOMA BILSON | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH PARSONS | TRUSTEE Trustee or director | 1 | $0 |
| DEBRA FELIER | TRUSTEE Trustee or director | 1 | $0 |
| KAREN FORGUS | TRUSTEE Trustee or director | 1 | $0 |
| FRANCOIS GOULET | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA BYRNE | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT PUGH | TRUSTEE Trustee or director | 1 | $0 |
| JESTINE SALAZAR | TRUSTEE Trustee or director | 1 | $0 |
| MARY LEE ROBINSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 |
| JASON MATT | TRUSTEE Trustee or director | 1 | $0 |
| SARAH BALTZ | TRUSTEE Trustee or director | 1 | $0 |
| MALIA ROBINSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID JAMES | TRUSTEE Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINA OMARA | TRUSTEE Trustee or director | 1 | $0 |
| CLAYTON RULE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT PUGH | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA BYRNE | TRUSTEE Trustee or director | 1 | $0 |
| FRANCOIS GOULET | TRUSTEE Trustee or director | 1 | $0 |
| SARAH BALTZ | TRUSTEE Trustee or director | 1 | $0 |
| JASON MATT | TRUSTEE Trustee or director | 1 | $0 |
| JESTINE SALAZAR | TRUSTEE Trustee or director | 1 | $0 |
| PALOMA BILSON | TRUSTEE Trustee or director | 1 | $0 |
| JODI GREENBERG | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON BAHRKE-HAPPE | TRUSTEE Trustee or director | 1 | $0 |
| DEBRA FELIER | TRUSTEE Trustee or director | 1 | $0 |
| KAREN FORGUS | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH PARSONS | TRUSTEE Trustee or director | 1 | $0 |
| MALIA ROBINSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY LEE ROBINSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 681448, PARK CITY, UT 84068-1448
- In care of
- % MARY LEE ROBINSON
- Signed the 990
- MARY LEE ROBINSON, EXECUTIVE DIRECTOR
- Return prepared by
- BAKER & GILBERT CPAS
Mission
THE MISSION OF TAG RANCH, INC. IS TO PROVIDE FOR THE YOUTH OF UTAH AND BEYOND A SAFE, EDUCATIONAL AND LIFE-ENHANCING ENVIRONMENT TO DEVELOP SKILLS THAT MAKE FOR A MORE PRODUCTIVE LIFE
Program accomplishments
- THE MISSION OF TAG RANCH, INC. IS TO PROVIDE FOR THE YOUTH OF UTAH AND BEYOND, A SAFE, EDUCATIONAL AND LIFE ENHANCING ENVIRONMENT TO DEVELOP SKILLS THAT MAKE FOR A MORE PRODUCTIVE LIFEExpenses $266,097 · revenue $379,204
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
- 80-0412509
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $312,226
- Income (IRS master file)
- $379,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,204 | $417,573 | $312,226 | XML |
| 990 | December 2023 | $345,860 | $245,230 | $350,595 | XML |
| 990 | December 2022 | $273,589 | $259,129 | $249,965 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 80-0412509).
Questions about TAG RANCH INC
- What is the EIN of TAG RANCH INC?
- The employer identification number (EIN) of TAG RANCH INC is 80-0412509.
- Is TAG RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to TAG RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAG 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 TAG 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 TAG 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 are the officers and directors of TAG RANCH INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does TAG RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,204, expenses of $417,573 and total assets of $312,226 at year end.
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