Kids Ranch Inc

Baraboo, WI
Tax-exempt since May 1999
EIN: 39-1944952

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Type of Nonprofit

Designated as a 501(c)(3) 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: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$203k (2023)

Expenses

$180k (2023)

Total Assets

$224k (2023)

Total Liabilities

$756 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Revenue

$203,492

Expenses

$180,471

Net Income

$23,021

Net Assets

$222,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,111	95.9%
Program Services	$4,423	2.2%
Investment Income	$3,958	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,513	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,411	59.0%

Assets/Debt
Total Assets	$223,560
Total Liabilities	$756
Net Assets	$222,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Penny Johnson (Executive Director Thru March)	$23,862	$0	$0
Kenneth Mering (President)	$0	$0	$0
Jackie Bodette (Vice President)	$0	$0	$0
Andrew Hager (Treasurer)	$0	$0	$0
Jennifer Crubel (Director)	$0	$0	$0
Erica Lehr Reuber (Director)	$0	$0	$0
Paul Behrman (Director)	$0	$0	$0
Gregg Steinhaus (Director)	$0	$0	$0
Kristie Gander (Executive Director Since April)	$0	$0	$0

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990

Filed on Feb. 15, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$185,585

Expenses

$218,962

Net Income

-$33,377

Net Assets

$199,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,375	98.3%
Program Services	$250	0.1%
Investment Income	$410	0.2%
Net Fundraising	$0
Sales of Assets	$2,500	1.3%
Net Inventory Sales	$0
Other Revenue	$50	0.0%

Assets/Debt
Total Assets	$202,684
Total Liabilities	$2,901
Net Assets	$199,783

Compensation

Key Employees and Officers	Compensation	Other
Penny Johnson (Executive Director)	$21,056	$0
Linda Hale (President)	$0	$0
Paul Bierman (Vice President)	$0	$0
Andrew Hager (Treasurer)	$0	$0
Jennifer Crubel (Director)	$0	$0
Jackie Bodette (Director)	$0	$0
Erica Lehr Reuber (Director)	$0	$0
Kenneth Mering (Director)	$0	$0
Anne Horjus (Director)	$0	$0

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990-EZ

Filed on Dec. 16, 2022

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

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Fiscal Year Ending Sept.
2021

Revenue

$152,043

Expenses

$132,124

Net Income

$19,919

Net Assets

$233,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,249	98.8%
Program Services	$0
Investment Income	$1,794	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$234,933
Total Liabilities	$1,773
Net Assets	$233,160

Compensation

Key Employees and Officers	Compensation	Other
Penny Johnson (Executive Director)	$20,480	$0
Anne Horjus (President)	$0	$0
Paul Bierman (Vice President)	$0	$0
Andrew Hager (Treasurer)	$0	$0
Meg Allen (Secretary)	$0	$0
Sue Halvensleben (Director)	$0	$0
Linda Hale (Director)	$0	$0

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990-EZ

Filed on Jan. 25, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$159,381

Expenses

$115,248

Net Income

$44,133

Net Assets

$213,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,453	98.2%
Program Services	$500	0.3%
Investment Income	$2,428	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$233,496
Total Liabilities	$20,255
Net Assets	$213,241

Compensation

Key Employees and Officers	Compensation	Other
Anna Krause (Executive Director (Until Jan))	$23,903	$0
Penny Johnson (Executive Director (Since Feb))	$0	$0
Anne Horjus (President)	$0	$0
Paul Bierman (Vice President)	$0	$0
Andrew Hager (Treasurer)	$0	$0
Meg Allen (Secretary)	$0	$0
Sue Halvensleben (Director)	$0	$0
Bonnie Hayskar (Director)	$0	$0
Linda Hale (Director)	$0	$0
Annette Crowder (Director)	$0	$0

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990-EZ

Filed on Jan. 29, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$113,936

Expenses

$131,993

Net Income

-$18,057

Net Assets

$169,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,428	95.2%
Program Services	$3,625	3.2%
Investment Income	$1,883	1.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$170,830
Total Liabilities	$1,722
Net Assets	$169,108

Compensation

Key Employees and Officers	Compensation	Other
Anna Krause (Executive Director)	$23,978	$0
Anne Horjus (President)	$0	$0
Paul Bierman (Vice President)	$0	$0
Andrew Hager (Treasurer)	$0	$0
Meg Allen (Secretary)	$0	$0
Annette Crowder (Director)	$0	$0
Sue Halvensleben (Director)	$0	$0
Bonnie Hayskar (Director)	$0	$0

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990-EZ

Filed on Jan. 15, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$147,762

Expenses

$107,293

Net Income

$40,469

Net Assets

$187,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,224	96.9%
Program Services	$3,575	2.4%
Investment Income	$963	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$189,837
Total Liabilities	$2,672
Net Assets	$187,165

Compensation

Key Employees and Officers	Compensation	Other
Sara Ketterer (Previous Executive Director)	$25,443	$0
Anna Krause (Executive Director)	$2,375	$0
Debbie Kinder (President/Secretary)	$0	$0
Meg Allen (Vice President)	$0	$0
Andrew Hager (Treasurer)	$0	$0
Paul Bierman (Director)	$0	$0
Annette Crowder (Director)	$0	$0
Sue Halvensleben (Director)	$0	$0
Anne Horjus (Director)	$0	$0
Bonnie Hayskar (Director)	$0	$0

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990-EZ

Filed on March 26, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$112,331

Expenses

$102,528

Net Income

$9,803

Net Assets

$146,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,911	96.1%
Program Services	$5,290	4.7%
Investment Income	$352	0.3%
Net Fundraising	-$1,222
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$148,325
Total Liabilities	$1,629
Net Assets	$146,696

Compensation

Key Employees and Officers	Compensation	Other
Sara Ketterer (Executive Director)	$31,112	$0
Debbie Kinder (President)	$0	$0
Meg Allen (Vice President)	$0	$0
Andrew Hager (Treasurer)	$0	$0
Paul Bierman (Director)	$0	$0
Annette Crowder (Director)	$0	$0
Sue Halvensleben (Director)	$0	$0

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990-EZ

Filed on Feb. 6, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$114,553

Expenses

$88,294

Net Income

$26,259

Net Assets

$136,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,836	96.8%
Program Services	$3,361	2.9%
Investment Income	$356	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,199	34.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,172	31.9%

Assets/Debt
Total Assets	$138,591
Total Liabilities	$1,698
Net Assets	$136,893

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Ketterer (Executive Director)	$29,777	$0	$0
Debbie Kinder (President)	$0	$0	$0
Meg Allen (Vice President)	$0	$0	$0
Maureen Reilly (Treasurer)	$0	$0	$0
Megan Weaver (Secretary)	$0	$0	$0
Paul Bierman (Director)	$0	$0	$0
Cate Clausius (Director)	$0	$0	$0
Andrew Hager (Director)	$0	$0	$0
Catherine Barrie White (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

-$76,381

Expenses

$80,031

Net Income

-$156,412

Net Assets

$110,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,553
Program Services	$2,925
Investment Income	$24
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$164,883
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,917	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,735	38.4%

Assets/Debt
Total Assets	$111,555
Total Liabilities	$921
Net Assets	$110,634

Compensation

Key Employees and Officers	Compensation	Related	Other
Alicia Kopp (Executive Director)	$27,393	$0	$0
Arie Smouter (President)	$0	$0	$0
Debbie Kinder (Treasurer)	$0	$0	$0
Maureen Reilly (Secretary)	$0	$0	$0
Paul Bierman (Director)	$0	$0	$0
Meg Allen (Director)	$0	$0	$0
Barrie White (Director)	$0	$0	$0
Megan Weaver (Director)	$0	$0	$0
Sara Ketterer (Executive Director)	$0	$0	$0

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990

Filed on Feb. 15, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$83,909

Expenses

$122,432

Net Income

-$38,523

Net Assets

$267,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$67,992	81.0%
Program Services	$4,683	5.6%
Investment Income	$0
Net Fundraising	$11,234	13.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$404,042
Total Liabilities	$136,996
Net Assets	$267,046

Compensation

Key Employees and Officers	Compensation	Other
Maureen Reilly (Secretary)	$0	$0
Arie Smouter (President)	$0	$0
Paul Bierman (Director)	$0	$0
Debbie Kinder (Treasurer)	$0	$0
Meg Allen (Director)	$0	$0

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990-EZ

Filed on Feb. 19, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$76,867

Expenses

$99,018

Net Income

-$22,151

Net Assets

$305,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,289	73.2%
Program Services	$6,595	8.6%
Investment Income	$0
Net Fundraising	$13,983	18.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$448,404
Total Liabilities	$142,835
Net Assets	$305,569

990-EZ

Filed on Dec. 31, 2013

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

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Fiscal Year Ending Sept.
2012

Revenue

$167,867

Expenses

$98,462

Net Income

$69,405

Net Assets

$327,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,869	90.5%
Program Services	$5,575	3.3%
Investment Income	$0
Net Fundraising	$10,323	6.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100	0.1%

Assets/Debt
Total Assets	$421,276
Total Liabilities	$93,557
Net Assets	$327,719

990-EZ

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$56,586

Expenses

$86,282

Net Income

-$29,696

Net Assets

$258,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,573	59.3%
Program Services	$5,200	9.2%
Investment Income	$0
Net Fundraising	$17,463	30.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$350	0.6%

Assets/Debt
Total Assets	$362,819
Total Liabilities	$104,505
Net Assets	$258,314

990

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

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.

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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

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Updated December 20, 2024

Kids Ranch Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $203k (2023)

Expenses $180k (2023)

Total Assets $224k (2023)

Total Liabilities $756 (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Sept. 2011

Revenue

$203k (2023)

Expenses

$180k (2023)

Total Assets

$224k (2023)

Total Liabilities

$756 (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001