Nonprofit · EIN 92-0690300
FALLONS FARM INC
Tax-exempt · ARLEE, MT 59821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,465 | $72,222 | $19,243 | $19,243 | – | $19,243 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,465
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $23,496
- Occupancy
- $36,660
- Printing, publications and postage
- $1,661
- Other expenses
- $10,405
- Program services (functional)
- $18,110
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $19,243
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,243
- Cash, savings and investments
- $8,843
- Gross receipts
- $91,465
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 |
|---|---|---|---|
| Wendy Ramos | President/Executive Director | 50 | $0 |
| Mike Ramos | Treasurer | 30 | $0 |
| Thomas Scheffer | Vice Chair | 5 | $0 |
| Marla Huggins | Secretary | 5 | $0 |
| Brian Wilson | Director | 1 | $0 |
| Juli Schroeder | Director | 1 | $0 |
| Jim Huggins | Director | 1 | $0 |
| Tanya Smith | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24922 TULE VALLEY LN, ARLEE, MT 59821-9548
- Mailing address (990-N for 2024)
- 24922 Tule Valley Lane, Arlee MT 59821
- Principal officer (990-N for 2024)
- Mike Ramos, 24922 Tule Valley Lane, Arlee MT 59821
- Signed the 990-EZ
- Mike Ramos, Board Member
- Phone
- (406) 370-5260
- Return prepared by
- WHALEY & ASSOCIATES PC
Mission
Fallons Farm is dedicated to rescuing equines that have been abandoned, mistreated or are experiencing some degree of misfortune. Our mission is to provide a sound and therapeutic atmosphere that fosters physical and emotional healing for these animals.
Program accomplishments
- Pauls Pancake Parlor Fundraising & Merch. ActivitiesExpenses $18,110
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0690300
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $19,243
- Income (IRS master file)
- $91,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,465 | $72,222 | $19,243 | XML |
| 990-N for 2024 Officer: Mike Ramos | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Mike Ramos | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Mike Ramos | 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 92-0690300).
Questions about FALLONS FARM INC
- What is the EIN of FALLONS FARM INC?
- The employer identification number (EIN) of FALLONS FARM INC is 92-0690300.
- Is FALLONS FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FALLONS FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLONS FARM 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 FALLONS FARM INC 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 FALLONS FARM INC 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 FALLONS FARM INC?
- The 990-N for 2024 names Mike Ramos.
- Who are the officers and directors of FALLONS FARM INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FALLONS FARM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,465, expenses of $72,222 and total assets of $19,243 at year end.
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