Nonprofit · EIN 81-0534263
SPECIAL K RANCH FOUNDATION INC
Tax-exempt · COLUMBUS, MT 59019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $688,117 | $472,782 | $215,335 | $6,287,895 | $236,027 | $6,051,868 |
| September 30, 2024 | 990 | $480,534 | $693,545 | -$213,011 | $5,958,490 | $172,424 | $5,786,066 |
| September 30, 2023 | 990 | $330,782 | $439,547 | -$108,765 | $5,433,505 | $170,729 | $5,262,776 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $173,845
- Program service revenue
- $0
- Investment income
- $514,272
- Net gain from sales of assets
- $354,861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $408,306
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,100
- Program services (functional)
- $408,306
- Management and general (functional)
- $59,599
- Fundraising (functional)
- $4,877
Balance sheet and other
- Total assets, start of year
- $5,958,490
- Total assets, end of year
- $6,287,895
- Total liabilities, end of year
- $236,027
- Net assets, end of year
- $6,051,868
- Publicly traded securities
- $6,124,795
- Net assets without donor restrictions
- $758,012
- Net assets with donor restrictions
- $5,293,856
- Gross receipts
- $2,448,438
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2000
- State of legal domicile
- MT
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUE WEGNER | Director Trustee or director | 2 | $0 |
| GARY HICKLE | President Trustee or director, Officer | 2 | $0 |
| ZACH ROBBINS | Director Trustee or director | 2 | $0 |
| KC HICKOK | Treasurer Trustee or director, Officer | 2 | $0 |
| TIM COMPTON | Vice President Trustee or director, Officer | 2 | $0 |
| SARA RUFF | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HICKLE | President Trustee or director, Officer | 2 | $0 |
| KC HICKOK | Treasurer Trustee or director, Officer | 2 | $0 |
| TIM COMPTON | Vice President Trustee or director, Officer | 2 | $0 |
| SARA RUFF | Secretary Trustee or director, Officer | 2 | $0 |
| JACQUE WEGNER | Director Trustee or director | 2 | $0 |
| ZACH ROBBINS | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HICKLE | Director Trustee or director | 2 | $0 |
| MARK THOMAS | President & CEO Trustee or director, Officer | 2 | $0 |
| KATHRYN LAVEAU | Secretary Trustee or director, Officer | 2 | $0 |
| KCHICKOK | Treasurer Trustee or director | 2 | $0 |
| SARA RUFF | Director Trustee or director | 2 | $0 |
| TIM COMPTON | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 479, COLUMBUS, MT 59019-0479
- In care of
- % LARRY A GOEHNER
- Signed the 990
- STEVEN JAY FORSETH, RANCH EXEC DIRECTOR
- Phone
- (406) 322-5520
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
PROMOTE AND SUPPORT THE OPERATIONS OF SPECIAL K RANCH, INC., A 501(C)(3) ORGANIZATION.
Program accomplishments
- PROMOTE AND SUPPORT THE OPERATIONS OF SPECIAL K RANCH, INC., A SECTION 501(C)(3) ORGANIZATION.Expenses $408,306 · grants $408,306
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-0534263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $6,287,895
- Income (IRS master file)
- $2,448,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $688,117 | $472,782 | $6,287,895 | XML |
| 990 | September 2024 | $480,534 | $693,545 | $5,958,490 | XML |
| 990 | September 2023 | $330,782 | $439,547 | $5,433,505 | XML |
| 990 | September 2022 | $450,633 | $510,246 | $4,938,745 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 81-0534263).
Questions about SPECIAL K RANCH FOUNDATION INC
- What is the EIN of SPECIAL K RANCH FOUNDATION INC?
- The employer identification number (EIN) of SPECIAL K RANCH FOUNDATION INC is 81-0534263.
- Is SPECIAL K RANCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SPECIAL K RANCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SPECIAL K RANCH FOUNDATION 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 SPECIAL K RANCH FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL K RANCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of SPECIAL K RANCH FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPECIAL K RANCH FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $688,117, expenses of $472,782 and total assets of $6,287,895 at year end.
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