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Upper Little Lake Ranch Inc T Schupp

  • La Canada Flt, CA
  • Tax-exempt since Feb. 1982
  • EIN: 95-3609194

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$233k (2025)

Expenses
$215k (2025)

Total Assets
$1M (2025)

Total Liabilities
$1.41k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Jan.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,836
Expenses
$214,593
Net Income
$18,243
Net Assets
$1,000,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,000
64.9%
Investment Income $8,193
3.5%
Bond Proceeds $17,254
7.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $503
0.2%
Net Inventory Sales $0
Other Revenue $55,886
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,030
28.0%
Assets/Debt
Total Assets $1,001,431
Total Liabilities $1,405
Net Assets $1,000,026
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Daniel Tolbert (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Bob Davis (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on June 5, 2025

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

View Filing
XML

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,625
Expenses
$221,511
Net Income
$14,114
Net Assets
$981,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,000
63.7%
Investment Income $9,921
4.2%
Bond Proceeds $16,374
6.9%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13
0.0%
Net Inventory Sales $0
Other Revenue $59,317
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,190
24.9%
Assets/Debt
Total Assets $987,218
Total Liabilities $5,435
Net Assets $981,783
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Daniel Tolbert (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Lou Bon (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on June 3, 2024

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,186
Expenses
$147,766
Net Income
-$45,580
Net Assets
$967,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,422
> 100%
Investment Income $1,538
1.5%
Bond Proceeds $14,008
13.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,675
Net Inventory Sales $0
Other Revenue $11,893
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,840
29.7%
Assets/Debt
Total Assets $968,838
Total Liabilities $1,169
Net Assets $967,669
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Daniel Tolbert (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Lou Bon (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on May 4, 2023

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,297
Expenses
$140,501
Net Income
$32,796
Net Assets
$1,013,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,000
76.2%
Investment Income $151
0.1%
Bond Proceeds $16,517
9.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,721
1.6%
Net Inventory Sales $0
Other Revenue $21,908
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,013,249
Total Liabilities $0
Net Assets $1,013,249
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,608
Expenses
$190,999
Net Income
-$38,391
Net Assets
$980,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,835
58.2%
Investment Income $4,737
3.1%
Bond Proceeds $10,573
6.9%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,534
26.6%
Net Inventory Sales $0
Other Revenue $7,929
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $982,498
Total Liabilities $2,045
Net Assets $980,453
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 18, 2021

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

View Filing
XML

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,158
Expenses
$135,947
Net Income
-$5,789
Net Assets
$1,018,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,000
86.0%
Investment Income $14,211
10.9%
Bond Proceeds $10,762
8.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,543
Net Inventory Sales $0
Other Revenue $7,728
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,018,844
Total Liabilities $0
Net Assets $1,018,844
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,684
Expenses
$171,856
Net Income
-$15,172
Net Assets
$1,024,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,500
92.9%
Investment Income $20,940
13.4%
Bond Proceeds $11,030
7.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,410
Net Inventory Sales $0
Other Revenue $7,624
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,024,633
Total Liabilities $0
Net Assets $1,024,633
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,607
Expenses
$124,242
Net Income
-$3,635
Net Assets
$1,039,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,000
> 100%
Investment Income $9,665
8.0%
Bond Proceeds $20,815
17.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,307
Net Inventory Sales $0
Other Revenue $7,434
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,039,805
Total Liabilities $0
Net Assets $1,039,805
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on June 4, 2018

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,446
Expenses
$136,445
Net Income
$28,001
Net Assets
$1,043,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,000
73.0%
Investment Income $44
0.0%
Bond Proceeds $19,713
12.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,689
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,043,440
Total Liabilities $0
Net Assets $1,043,440
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
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Document Links

990
Filed on May 18, 2017

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,274
Expenses
$108,248
Net Income
$18,026
Net Assets
$1,015,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,875
91.0%
Investment Income $55
0.0%
Bond Proceeds $20,436
16.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,162
Net Inventory Sales $0
Other Revenue $7,070
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,100
27.8%
Assets/Debt
Total Assets $1,015,439
Total Liabilities $0
Net Assets $1,015,439
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Fred Lovell (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
Duayne Horii (Ranch Manager) $0 $0 $0
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990
Filed on July 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,133
Expenses
$105,306
Net Income
$35,827
Net Assets
$1,054,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,900
68.0%
Investment Income $652
0.5%
Bond Proceeds $34,908
24.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,682
1.9%
Net Inventory Sales $0
Other Revenue $6,991
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,894
27.4%
Assets/Debt
Total Assets $1,054,225
Total Liabilities $0
Net Assets $1,054,225
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Dotts (President) $0 $0 $0
Dan Tolbert (Vice President) $0 $0 $0
Richard Dimino (Treasurer) $0 $0 $0
Gary Arnold (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,954
Expenses
$162,348
Net Income
-$44,394
Net Assets
$1,018,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,160
61.2%
Investment Income $67
0.1%
Bond Proceeds $34,629
29.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,553
1.3%
Net Inventory Sales $0
Other Revenue $9,545
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,710
19.5%
Assets/Debt
Total Assets $1,018,398
Total Liabilities $0
Net Assets $1,018,398
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,551
Expenses
$141,162
Net Income
$61,389
Net Assets
$1,062,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,500
78.7%
Investment Income $151
0.1%
Bond Proceeds $30,399
15.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,107
0.5%
Net Inventory Sales $0
Other Revenue $11,394
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,000
19.1%
Assets/Debt
Total Assets $1,062,792
Total Liabilities $0
Net Assets $1,062,792
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,863
Expenses
$117,735
Net Income
$94,128
Net Assets
$1,001,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,249
86.0%
Investment Income $304
0.1%
Bond Proceeds $26,681
12.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $824
0.4%
Net Inventory Sales $0
Other Revenue $1,805
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,940
26.3%
Assets/Debt
Total Assets $1,001,403
Total Liabilities $0
Net Assets $1,001,403
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

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

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

PDF

Fiscal Year Ending Jan.
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

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

PDF
990-EZ

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

PDF

Fiscal Year Ending Jan.
2009

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

Fiscal Year Ending Jan.
2008

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

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

PDF

Fiscal Year Ending Jan.
2007

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

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

PDF

Fiscal Year Ending Jan.
2006

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

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

PDF

Fiscal Year Ending Jan.
2005

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

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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