Nonprofit · EIN 83-2846609
FLYING SHEPHERD RANCH INC
Tax-exempt · DURANGO, CO 81303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$19,310 | $48,305 | -$67,615 | $118,354 | $0 | $118,354 |
| December 31, 2023 | 990-PF | $7,861 | $10,174 | -$2,313 | $160,978 | $0 | $160,978 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $600
- Dividends
- $5,102
- Interest
- $24
- Net gain from sales of assets
- $561
- Other income
- -$25,597
Expenses
- Grants and similar amounts paid
- $1,050
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $48,152
Balance sheet and other
- Total assets, start of year
- $160,978
- Total assets, end of year
- $118,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $118,354
- Fair market value of assets
- $74,871
- Qualifying distributions
- $48,152
- Net investment income
- -$20,471
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ALLEN 360 NORTH RD, DURANGO, CO 81303 | DIRECTOR | 10 | $0 |
| GABRIELE ALLEN 360 NORTH RD, DURANGO, CO 81303 | DIRECTOR | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ALLEN 360 NORTH RD, DURANGO, CO 81303 | DIRECTOR | 10 | $0 |
| GABRIELE ALLEN 360 NORTH RD, DURANGO, CO 81303 | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 360 NORTH RD, DURANGO, CO 81303-7619
- Signed the 990-PF
- MIKE ALLEN, DIRECTOR
- Phone
- (303) 947-5783
- Return prepared by
- MBE CPAS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-2846609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $118,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$19,310 | $48,305 | $118,354 | IRS |
| 990-PF | December 2023 | $7,861 | $10,174 | $160,978 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-2846609).
Questions about FLYING SHEPHERD RANCH INC
- What is the EIN of FLYING SHEPHERD RANCH INC?
- The employer identification number (EIN) of FLYING SHEPHERD RANCH INC is 83-2846609.
- Is FLYING SHEPHERD RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FLYING SHEPHERD RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FLYING SHEPHERD RANCH INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLYING SHEPHERD 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 FLYING SHEPHERD RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FLYING SHEPHERD RANCH INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FLYING SHEPHERD RANCH INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$19,310, expenses of $48,305 and total assets of $118,354 at year end.
Other nonprofits in DURANGO
- LA PLATA COUNTY HUMANE SOCIETY EIN 23-7274035 · last filed 990 for 2024
- DOGSTERS SPAY & NEUTER PROGRAM EIN 68-0587332 · last filed 990 for 2025
- CAT CARE DURANGO EIN 92-1093033 · last filed 990 for 2025
- PARKERS ANIMAL RESCUE EIN 47-4564762 · last filed 990 for 2025
- ROCKY MOUNTAIN WOLF PROJECT EIN 93-2857632 · last filed 990-EZ for 2025
- BLACKHAT HUMANE SOCIETY EIN 86-0982150 · last filed 990-EZ for 2025
- PRANADOGS BEHAVIOR & REHAB CENTER EIN 82-4826598 · last filed 990-EZ for 2025
- ANNIES ORPHANS EIN 84-1356443 · last filed 990-EZ for 2025