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Tag Ranch INC FY2023 filing

Tax-deductible

Park City, UT501(c)(3)Youth DevelopmentEIN 80-0412509Revenue $346K in FY2023

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.
54¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
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
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$346K
+26% vs prior year
Spent
$245K
To programs
54%
Net assets
$351K
By yearFY2020–FY2024
Revenue
$346K
FY2023▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$115K
FY2021$238K
FY2022$274K
FY2023$346K
FY2024$379K
Expenses
$245K
FY2023▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$185K
FY2022$259K
FY2023$245K
FY2024$418K
Net assets
$351K
FY2023▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2020$183K
FY2021$236K
FY2022$250K
FY2023$351K
FY2024$312K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

54 cents of each dollar spent went to programs.

Program services 54% · $133K Management & general 4% · $11K Fundraising 41% · $101K

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

14 people listed on the 990.

Part VII, Section A · reportable compensation
Scott Pugh
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jason Matt
Trustee
$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.

Questions for Tag Ranch INC

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Provided by the organization

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1 program · $133K · in their own filed words · FY2023
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

$133Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$346K
Ln 12
Gifts and grantsLn 1h$346K
Money outPt IX
$245K
Ln 25
Programscol B$133K
Managementcol C$11K
Fundraisingcol D$101K
Owns and owesPt X
$351K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$351K
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$346K
Fundraising eventsLn 1c$234K
Total revenueLn 12$346K
Assets in detailPt X, end of year
CashLn 1$22K
Cash and savings togetherLn 1–2$22K
Land, buildings, equipmentLn 10c$328K
Total assetsLn 16$351K
LiabilitiesLn 26$0
Net assetsLn 32$351K
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 FY23End FY23
Cash and savingsLn 1–2$57K$22K
Land, buildings, equipmentLn 10c$193K$328K
Total assetsLn 16$250K$351K
LiabilitiesLn 26$0$0
Net assetsLn 32$250K$351K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$500$500
Depreciation, depletion and amortizationLn 22$25K$25K
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$216K$108K$7K$101K
Total functional expensesLn 25$245K$133K$11K$101K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $379K$418K−$38K$312K 990 PDF
FY2023 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $345,860 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $273,589$345,860
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $273,589$345,860
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $259,129$245,230
I-18 Total expensesPrior year $259,129$245,230
I-19 Revenue less expensesPrior year $14,460$100,630
Part VI · Governance 14 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $345,860 across 4 lines filed
VIII-1c Fundraising events$234,331
VIII-1f All other contributions, gifts and grants$111,529
VIII-1h Total contributions, gifts and grants$345,860
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$345,860
Part IX · Statement of functional expenses $245,230 across 4 lines filed
IX-11c Accounting feesManagement $500$500
IX-22 Depreciation, depletion and amortizationPrograms $24,757$24,757
IX-24 Other expenses (24a–d)Management $3,782$3,782
IX-24e All other expensesPrograms $108,275 · Management $6,726 · Fundraising $101,190$216,191
IX-25 Total functional expensesPrograms $133,032 · Management $11,008 · Fundraising $101,190$245,230
Part X · Balance sheet $350,595 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $56,989$22,420
X-10c Land, buildings and equipment, netStart of year $192,976$328,175
X-16 Total assetsStart of year $249,965$350,595
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $249,965$350,595
X-33 Total liabilities and net assetsStart of year $249,965$350,595
Part XI · Reconciliation of net assets $350,595 net assets at year end
XI-1 Total revenue$345,860
XI-2 Total expenses$245,230
XI-3 Revenue less expenses$100,630
XI-4 Net assets at start of year$249,965
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$350,595

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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