Nonprofit · EIN 86-1742021
COUNTING STARS RANCH
Tax-exempt · ORE CITY, TX 75683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,916 | $53,308 | $9,608 | $58,779 | – | $58,779 |
| December 31, 2024 | 990-EZ | $79,399 | $49,833 | $29,566 | $49,171 | – | $49,171 |
| December 31, 2023 | 990-EZ | $100,607 | $89,779 | $10,828 | $19,605 | – | $19,605 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,388
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,528
Expenses
- Compensation of officers, directors and key employees
- $3,600
- Professional fees and payments to contractors
- $3,600
- Occupancy
- $13,400
- Printing, publications and postage
- $1,349
- Other expenses
- $34,959
- Program services (functional)
- $8,286
Balance sheet and other
- Total assets, start of year
- $49,171
- Total assets, end of year
- $58,779
- Total liabilities, end of year
- –
- Net assets, end of year
- $58,779
- Cash, savings and investments
- $38,779
- Land and buildings
- $20,000
- Gross receipts
- $62,916
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARISSA RILEY | ADMINISTRATOR | 5 | $3,600 |
| VICTORIA SMITHERS | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA SMITHERS | DIRECTOR | 5 | $0 |
| DAVID SMITHERS | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA SMITHERS | DIRECTOR | 5 | $0 |
| DAVID SMITHERS | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8303 HYDRANGEA RD, ORE CITY, TX 75683-3502
- In care of
- % VICTORIA SMITHERS
- Mailing address (990-N for 2022)
- 8303 Hydranegea Rd, Ore City TX 75683
- Principal officer (990-N for 2022)
- Victoria Smithers, 8303 Hydrangea Rd, Gilmer TX 75683
- Signed the 990-EZ
- Victoria Smithers, Director
- Phone
- (469) 338-9039
- Return prepared by
- Daphne A Grimes CPA
Mission
CONNECTING VETERANS TO LOCAL SERVICES
Program accomplishments
- HELD 8 RETREATS FOR VETERANS AND THEIR FAMILIESHELD 1 CAREGIVER RETREAT; HELD 1 REBOOT COURSEHELD 12 SEE YOU LAST SUNDAY EVENTSExpenses $8,286
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1742021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $58,779
- Income (IRS master file)
- $62,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,916 | $53,308 | $58,779 | IRS |
| 990-EZ | December 2024 | $79,399 | $49,833 | $49,171 | IRS |
| 990-EZ | December 2023 | $100,607 | $89,779 | $19,605 | XML |
| 990-N for 2022 Officer: Victoria Smithers | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1742021).
Questions about COUNTING STARS RANCH
- What is the EIN of COUNTING STARS RANCH?
- The employer identification number (EIN) of COUNTING STARS RANCH is 86-1742021.
- Is COUNTING STARS RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COUNTING STARS RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTING STARS RANCH 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 COUNTING STARS RANCH 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 COUNTING STARS RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COUNTING STARS RANCH?
- The 990-N for 2022 names Victoria Smithers.
- Who are the officers and directors of COUNTING STARS RANCH?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $3,600 (LARISSA RILEY, ADMINISTRATOR).
- How much revenue does COUNTING STARS RANCH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,916, expenses of $53,308 and total assets of $58,779 at year end.
Other nonprofits in ORE CITY
- NEW MOUNTAIN VOLUNTEER FIRE DEPT INC EIN 75-2387686 · last filed 990-N for 2024
- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 23-7500432 · last filed 990-N for 2025
All nonprofits in ORE CITY · Texas · Public and societal benefit