Nonprofit · EIN 92-3659374
LOST SHEEP RANCH
Tax-exempt · DOUGLAS, AZ 85607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $133,000 | $136,838 | -$3,838 | $132,657 | $0 | $132,657 |
| December 31, 2024 | 990-EZ | $160,000 | $24,505 | $135,495 | $136,495 | $0 | $136,495 |
| December 31, 2023 | 990-EZ | $1,000 | $0 | $1,000 | $1,000 | $0 | $1,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $133,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Salaries, compensation and benefits (total)
- $65,000
- Professional fees and payments to contractors
- $1,445
- Occupancy
- $5,917
- Other expenses
- $64,476
Balance sheet and other
- Total assets, start of year
- $136,495
- Total assets, end of year
- $132,657
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,657
- Cash, savings and investments
- $129,392
- Gross receipts
- $133,000
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 |
|---|---|---|---|
| Herman F Dunn IV | President | 35 | $65,000 |
| Vickie J Dunn | Secretary | 25 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herman F Dunn IV | President | 20 | $0 |
| Vickie J Dunn | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herman F Dunn IV | President | 20 | $0 |
| Vickie J Dunn | Secretary | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 303 E 16TH ST STE D219, DOUGLAS, AZ 85607-1310
- Signed the 990-EZ
- Vickie Dunn, Secretary/Treasurer
- Phone
- (520) 508-8752
- Website
- www.lostsheepranch.org
Mission
We are a new charity that started in 2024 created for the purpose of growing and distributing food to the local income impoverished community, as well as teaching interested parties agricultural, food preparation and storage techniques.
Program accomplishments
- This is a new charity just getting started in 2024. ADDENDUM after two years of severe drought, our program is on hold for growing and providing food for the public. ADDENDUM 2: We are operating as non-profit support to another non-profit until we can proceed with our original intent.
- Continued drought and uncertain land usability prevented charity from accomplishing its goals
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
- 92-3659374
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $132,657
- Income (IRS master file)
- $133,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $133,000 | $136,838 | $132,657 | XML |
| 990-EZ | December 2024 | $160,000 | $24,505 | $136,495 | IRS |
| 990-EZ | December 2023 | $1,000 | $0 | $1,000 | XML |
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 92-3659374).
Questions about LOST SHEEP RANCH
- What is the EIN of LOST SHEEP RANCH?
- The employer identification number (EIN) of LOST SHEEP RANCH is 92-3659374.
- Is LOST SHEEP RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LOST SHEEP RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOST SHEEP 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 LOST SHEEP 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 LOST SHEEP 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 are the officers and directors of LOST SHEEP RANCH?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $65,000 (Herman F Dunn IV, President).
- How much revenue does LOST SHEEP RANCH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $133,000, expenses of $136,838 and total assets of $132,657 at year end.
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All nonprofits in DOUGLAS · Arizona · Food, agriculture and nutrition