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Dakota Ranch Inc

  • Matheson, CO
  • Tax-exempt since Aug. 2010
  • EIN: 32-0268005

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$104k (2021)

Expenses
$87.6k (2021)

Total Assets
$50.6k (2021)

Total Liabilities
$0 (2021)

Years with missing data
Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,000
Expenses
$87,600
Net Income
$16,400
Net Assets
$50,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,995
78.8%
Program Services $22,005
21.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,639
Total Liabilities $0
Net Assets $50,639
Compensation
Key Employees and Officers Compensation Other
Kathy Phillips (President) $0 $0

Document Links

990-EZ
Filed on March 28, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,013
Expenses
$170,128
Net Income
-$35,115
Net Assets
$27,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,046
84.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $20,967
15.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,834
Total Liabilities $0
Net Assets $27,834

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,237
Expenses
$83,299
Net Income
$25,938
Net Assets
$62,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,237
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,949
Total Liabilities $0
Net Assets $62,949
Compensation
Key Employees and Officers Compensation Other
Kathy Phillips (President) $0 $0

Document Links

990-EZ
Filed on May 4, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,410
Expenses
$55,738
Net Income
$9,672
Net Assets
$37,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,410
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,011
Total Liabilities $0
Net Assets $37,011
Compensation
Key Employees and Officers Compensation Other
Kathy Phillips (President) $0 $0

Document Links

990-EZ
Filed on March 18, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,341
Expenses
$42,636
Net Income
$2,705
Net Assets
$27,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,341
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,339
Total Liabilities $0
Net Assets $27,339
Compensation
Key Employees and Officers Compensation Other
Kathy Phillips (President) $0 $0

Document Links

990-EZ
Filed on Feb. 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,881
Expenses
$52,666
Net Income
$12,215
Net Assets
$24,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,881
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,634
Total Liabilities $0
Net Assets $24,634

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,987
Expenses
$59,618
Net Income
-$11,631
Net Assets
$788
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,987
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $788
Total Liabilities $0
Net Assets $788
Compensation
Key Employees and Officers Compensation Other
Kathy Phillips (President) $0 $0

Document Links

990-EZ
Filed on June 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,035
Expenses
$83,653
Net Income
$4,382
Net Assets
$14,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,035
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,823
Total Liabilities $0
Net Assets $14,823
Compensation
Key Employees and Officers Compensation Other
Kathy Phillips (President) $0 $0

Document Links

990-EZ
Filed on Oct. 7, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,518
Expenses
$61,077
Net Income
$10,441
Net Assets
$10,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,518
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,441
Total Liabilities $0
Net Assets $10,441

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,997
Expenses
$72,885
Net Income
$7,112
Net Assets
$7,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,997
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,112
Total Liabilities $0
Net Assets $7,112

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated