Tall Tales Ranch provides community integration for individuals with intellectual disabilities and developmental disabilities through community connections, vocational training and employment.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Run by 60 volunteers and 25 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $862K a year · 69% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
14 mo
of spending, in cash
Plus $4.6M in investments, Pt X · Ln 11–13
Looks good: 14.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$76K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+11% vs prior year
Spent
$544K
To programs
71%
Net assets
$6.0M
By yearFY2020–FY2025
Revenue
$1.2M
FY2025▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$547K
FY2021$1.2M
FY2022$1.4M
FY2023$2.0M
FY2024$1.1M
FY2025$1.2M
Expenses
$544K
FY2025▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$202K
FY2021$274K
FY2022$375K
FY2023$425K
FY2024$452K
FY2025$544K
Net assets
$6.0M
FY2025▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$926K
FY2021$1.8M
FY2022$2.8M
FY2023$4.4M
FY2024$5.3M
FY2025$6.0M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $386K Management & general 15% · $83K Fundraising 14% · $75K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$110,224Pt VII · Sec A
President/Fo
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Laura McKenna’s $110K as Executive Di is at the 37th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laura McKenna$110,224$112,578$116,500$103,833——
Susan Mooney————$72,917$56,668

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering neurodiverse young adults through community awareness, professional skill-building, and social engagement.

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Provided by the organization

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3 programs · $386K · in their own filed words · FY2025
01

The organization offers social and enrichment programs and life skills classes. The programs cover a wide range of engaging and relevant topics rooted in the values of lifelong learning, accessibility, community, health and wellness, and social connection.

$386Kprogram expense
02

The young professional board is a group of neurodiverse young adults in the denver metro area who are committeed to raising community awareness and advancing the mission of tall tales ranch.

Pt IX · col B
03

We operate a mobile coffee trailer and coffee catering company that serves as a vehicle for our vocational training program and offers employement to young adults with special needs every year.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$909K
Investment incomeLn 3$171K
Other incomeLn 4–11$136K
Money outPt IX
$544K
Ln 25
Programscol B$386K
Managementcol C$83K
Fundraisingcol D$75K
Owns and owesPt X
$6.0M
net assets · Ln 32
Cash and savingsLn 1–2$650K
Total assetsLn 16$6.1M
LiabilitiesLn 26$76K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$909K
Noncash giftsLn 1g$40K
Fundraising eventsLn 1c$14K
Fees for servicesLn 2g$29K
Investment incomeLn 3$171K
Other incomeLn 4–11$136K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$229K
SavingsLn 2$422K
Cash and savings togetherLn 1–2$650K
InvestmentsLn 11–13$4.6M
Land, buildings, equipmentLn 10c$78K
Total assetsLn 16$6.1M
LiabilitiesLn 26$76K
Net assetsLn 32$6.0M
OperationsPt I, VI
EmployeesI 525
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.2M$650K
InvestmentsLn 11–13$3.5M$4.6M
Land, buildings, equipmentLn 10c$31K$78K
Total assetsLn 16$5.3M$6.1M
LiabilitiesLn 26$25K$76K
Net assetsLn 32$5.3M$6.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$123K$99K$12K$12K
Other salaries and wagesLn 7$232K$187K$23K$23K
Other employee benefitsLn 9$10K$8K$990$990
Payroll taxesLn 10$29K$24K$3K$3K
Accounting feesLn 11c$20K$20K
Professional fundraising feesLn 11e$28K$28K
Other fees for servicesLn 11g$386$386
Advertising and promotionLn 12$8K$4K$193$4K
Office expensesLn 13$17K$8K$8K$666
Information technologyLn 14$7K$6K$849$704
OccupancyLn 16$2K$2K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$1K$563$798$70
Depreciation, depletion and amortizationLn 22$20K$16K$3K$1K
InsuranceLn 23$12K$9K$3K
Other expenses (24a–d)Ln 24$29K$21K$7K$952
Total functional expensesLn 25$544K$386K$83K$75K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.2M$544K$701K$6.0M 990 PDF
FY2024 $1.1M$452K$672K$5.3M 990 PDF
FY2023 $2.0M$425K$1.5M$4.4M 990 PDF
FY2022 $1.4M$375K$1.0M$2.8M 990 PDF
FY2021 $1.2M$274K$920K$1.8M 990 PDF
FY2020 $547K$202K$345K$926K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,244,203 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,036,691$908,954
I-9 Program service revenuePrior year $14,319$28,589
I-10 Investment incomePrior year $74,319$170,547
I-11 Other revenuePrior year −$646$136,113
I-12 Total revenuePrior year $1,124,683$1,244,203
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $330,384$394,443
I-16a Professional fundraising feesPrior year $1,016$28,444
I-17 Other expensesPrior year $121,026$120,626
I-18 Total expensesPrior year $452,426$543,513
I-19 Revenue less expensesPrior year $672,257$700,690
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,244,203 across 8 lines filed
VIII-1c Fundraising events$14,204
VIII-1f All other contributions, gifts and grants$894,750
VIII-1g Noncash contributions (included above)$39,661
VIII-1h Total contributions, gifts and grants$908,954
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,589$28,589
VIII-3 Investment incomeExcluded from tax $170,547$170,547
VIII-8 Net income from fundraising eventsExcluded from tax $136,113$136,113
VIII-12 Total revenueRelated to mission $28,589 · Excluded from tax $306,660$1,244,203
Part IX · Statement of functional expenses $543,513 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $98,731 · Management $12,093 · Fundraising $12,093$122,917
IX-7 Other salaries and wagesPrograms $186,580 · Management $22,818 · Fundraising $22,818$232,216
IX-9 Other employee benefitsPrograms $7,921 · Management $990 · Fundraising $990$9,901
IX-10 Payroll taxesPrograms $23,526 · Management $2,942 · Fundraising $2,941$29,409
IX-11c Accounting feesManagement $20,250$20,250
IX-11e Professional fundraising feesFundraising $28,444$28,444
IX-11g Other fees for servicesPrograms $386$386
IX-12 Advertising and promotionPrograms $4,203 · Management $193 · Fundraising $4,042$8,438
IX-13 Office expensesPrograms $8,210 · Management $8,317 · Fundraising $666$17,193
IX-14 Information technologyPrograms $5,633 · Management $849 · Fundraising $704$7,186
IX-16 OccupancyPrograms $2,474$2,474
IX-17 TravelPrograms $1,898$1,898
IX-19 Conferences, conventions and meetingsPrograms $563 · Management $798 · Fundraising $70$1,431
IX-22 Depreciation, depletion and amortizationPrograms $16,158 · Management $3,029 · Fundraising $1,010$20,197
IX-23 InsurancePrograms $8,603 · Management $3,436$12,039
IX-24 Other expenses (24a–d)Programs $21,182 · Management $7,000 · Fundraising $952$29,134
IX-25 Total functional expensesPrograms $386,068 · Management $82,715 · Fundraising $74,730$543,513
Part X · Balance sheet $6,076,877 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $176,915$228,511
X-2 Savings and temporary cash investmentsStart of year $996,316$421,967
X-3 Pledges and grants receivableStart of year $74,615$40,315
X-10c Land, buildings and equipment, netStart of year $31,191$77,715
X-11 Publicly traded securitiesStart of year $3,493,243$4,571,596
X-14 Intangible assetsStart of year $503,470$736,773
X-16 Total assetsStart of year $5,275,750$6,076,877
X-17 Accounts payable and accrued expensesStart of year $24,777$76,042
X-26 Total liabilitiesStart of year $24,777$76,042
X-27 Net assets without donor restrictionsStart of year $3,113,087$3,720,549
X-28 Net assets with donor restrictionsStart of year $2,137,886$2,280,286
X-32 Total net assets or fund balancesStart of year $5,250,973$6,000,835
X-33 Total liabilities and net assetsStart of year $5,275,750$6,076,877
Part XI · Reconciliation of net assets $6,000,835 net assets at year end
XI-1 Total revenue$1,244,203
XI-2 Total expenses$543,513
XI-3 Revenue less expenses$700,690
XI-4 Net assets at start of year$5,250,973
XI-5 Net unrealized gains (losses) on investments$49,172
XI-10 Net assets at end of year$6,000,835

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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