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Tag Ranch INC

Tax-deductible

Park City, UT501(c)(3)Youth DevelopmentEIN 80-0412509Revenue $379K in FY2024

On file with the IRSPo Box 681448, 84068-1448 · Park City, UTTax-exempt since Mar 2012Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Tag Ranch, INC. Is to provide for the youth of utah and beyond a safe, educational and life-enhancing environment to develop skills that make for a more productive life

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Run by 20 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $32K a year · 10% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $183K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$379K
+10% vs prior year
Spent
$418K
To programs
64%
Net assets
$312K
By yearFY2020–FY2024
Revenue
$379K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$115K
FY2021$238K
FY2022$274K
FY2023$346K
FY2024$379K
Expenses
$418K
FY2024▲ +70%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$185K
FY2022$259K
FY2023$245K
FY2024$418K
Net assets
$312K
FY2024▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$183K
FY2021$236K
FY2022$250K
FY2023$351K
FY2024$312K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2012.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $266K Management & general 13% · $55K Fundraising 23% · $96K

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

17 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Tag Ranch INC executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps Utah youth develop life skills in a safe, educational environment.

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Provided by the organization

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1 program · $266K · in their own filed words · FY2024
01

The mission of tag ranch, inc. Is to provide for the youth of utah and beyond, a safe, educational and life enhancing environment to develop skills that make for a more productive life

$266Kprogram expense

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 · FY2024
Dever Family FoundationFY2024$160K
The Thomas L Pearson and the Pearson Family Members FoundationFY2024$18K
George Fam Found U-Deed Tr Michael a George & Amy K George 02212014FY2024$5K
Total grants receivedfrom 3 funders$183K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$379K
Ln 12
Gifts and grantsLn 1h$379K
Money outPt IX
$418K
Ln 25
Programscol B$266K
Managementcol C$55K
Fundraisingcol D$96K
Owns and owesPt X
$312K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$312K
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$379K
Fundraising eventsLn 1c$219K
Total revenueLn 12$379K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$305K
Total assetsLn 16$312K
LiabilitiesLn 26$0
Net assetsLn 32$312K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$22K$8K
Land, buildings, equipmentLn 10c$328K$305K
Total assetsLn 16$351K$312K
LiabilitiesLn 26$0$0
Net assetsLn 32$351K$312K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$16K$16K
Conferences, conventions and meetingsLn 19$14K$14K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$38K$28K$11K
All other expensesLn 24e$304K$188K$19K$96K
Total functional expensesLn 25$418K$266K$55K$96K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $379K$418K−$38K$312K 990 PDF
FY2023 $346K$245K$101K$351K 990 PDF
FY2022 $274K$259K$14K$250K 990 PDF
FY2021 $238K$185K$53K$236K 990 PDF
FY2020 $115K$183K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $379,204 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,860$379,204
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $345,860$379,204
I-13 Grants and similar amounts paid$3,996
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $245,230$413,577
I-18 Total expensesPrior year $245,230$417,573
I-19 Revenue less expensesPrior year $100,630−$38,369
Part VI · Governance 17 of 17 board members independent, 4 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $379,204 across 5 lines filed
VIII-1c Fundraising events$218,775
VIII-1f All other contributions, gifts and grants$160,429
VIII-1h Total contributions, gifts and grants$379,204
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$379,204
Part IX · Statement of functional expenses $417,573 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $3,996$3,996
IX-11c Accounting feesManagement $2,025$2,025
IX-12 Advertising and promotionPrograms $9,500$9,500
IX-13 Office expensesManagement $15,638$15,638
IX-19 Conferences, conventions and meetingsPrograms $13,995$13,995
IX-22 Depreciation, depletion and amortizationPrograms $22,963$22,963
IX-23 InsuranceManagement $7,323$7,323
IX-24 Other expenses (24a–d)Programs $27,574 · Management $10,543$38,117
IX-24e All other expensesPrograms $188,069 · Management $19,466 · Fundraising $96,481$304,016
IX-25 Total functional expensesPrograms $266,097 · Management $54,995 · Fundraising $96,481$417,573
Part X · Balance sheet $312,226 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $22,420$7,571
X-10c Land, buildings and equipment, netStart of year $328,175$304,655
X-16 Total assetsStart of year $350,595$312,226
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $350,595$312,226
X-33 Total liabilities and net assetsStart of year $350,595$312,226
Part XI · Reconciliation of net assets $312,226 net assets at year end
XI-1 Total revenue$379,204
XI-2 Total expenses$417,573
XI-3 Revenue less expenses−$38,369
XI-4 Net assets at start of year$350,595
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$312,226

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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