Nonprofit · EIN 27-2462198
ROSIES RANCH
Tax-exempt · PARKER, CO 80138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $142,345 | $179,959 | -$37,614 | $134,215 | $269 | $133,946 |
| December 31, 2024 | 990 | $153,411 | $175,078 | -$21,667 | $172,802 | $1,242 | $171,560 |
| December 31, 2023 | 990 | $195,773 | $188,816 | $6,957 | $193,227 | $0 | $193,227 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,460
- of which government grants
- $6,500
- Program service revenue
- $64,648
- Investment income
- $4,325
- Net gain from sales of assets
- $1,131
- Net income from fundraising events
- $32,912
- Other revenue
- $32,912
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,670
- Salaries, compensation and benefits (total)
- $74,973
- Professional fundraising fees
- $0
- Accounting fees
- $1,234
- Occupancy
- $36,000
- Program services (functional)
- $131,171
- Management and general (functional)
- $48,788
Balance sheet and other
- Total assets, start of year
- $172,802
- Total assets, end of year
- $134,215
- Total liabilities, end of year
- $269
- Net assets, end of year
- $133,946
- Publicly traded securities
- $70,366
- Net assets without donor restrictions
- $133,946
- Gross receipts
- $143,628
- Employees
- 10
- Volunteers
- 300
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MOSHER-STATHES | EXECUTIVE DI Trustee or director, Officer | 40 | $36,000 |
| GERRARDO BARRON | CONSULTANT Trustee or director | – | $0 |
| MARY BARTHOLOMEW | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALICE BAUNBACH | SECRETARY Trustee or director, Officer | – | $0 |
| PEGGY BEEGHLY | MEMBER AT LA Trustee or director | – | $0 |
| TOM COWDEN | MEMBER AT LA Trustee or director | – | $0 |
| DENISE CUSHING | MEMBER AT LA Trustee or director | – | $0 |
| LESLIE HART | TREASURER Trustee or director, Officer | – | $0 |
| AMY KELSALL | CONSULTANT Trustee or director | – | $0 |
| PAIGE LENTZ | CONSULTANT Trustee or director | – | $0 |
| ALIE OLSEN | MEMBER AT LA Trustee or director | – | $0 |
| MEREDITH SCHMIDT | CONSULTANT Trustee or director | – | $0 |
| KIRK STATHES | MEMBER AT LA Trustee or director | – | $0 |
| STEVE TANNENBAUM | CONSULTANT Trustee or director | – | $0 |
| TUCKER WALD | PRESIDENT Trustee or director, Officer | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN YOUNG | CONSULTANT Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MOSHER-STATHES | FOUNDER Trustee or director, Officer | 40 | $36,000 |
| GERRARDO BARRON | CONSULTANT Trustee or director | – | $0 |
| MARY BARTHOLOMEW | VICE PRESIDE Trustee or director | – | $0 |
| ALICE BAUNBACH | SECRETARY Trustee or director, Officer | – | $0 |
| PEGGY BEEGHLY | MEMBER AT LA Trustee or director | – | $0 |
| TOM COWDEN | MEMBER AT LA Trustee or director, Officer | – | $0 |
| DENISE CUSHING | MEMBER AT LA Trustee or director | – | $0 |
| LESLIE HART | TREASURER Trustee or director, Officer | – | $0 |
| AMY KELSALL | CONSULTANT Trustee or director | – | $0 |
| PAGE LENTZ | CONSULTANT Trustee or director | – | $0 |
| ALIE OLSEN | MEMBER AT LA Trustee or director, Officer | – | $0 |
| MEREDITH SCHMIDT | CONSULTANT Trustee or director | – | $0 |
| KIRK STATHES | FOUNDER Trustee or director | – | $0 |
| TUCKER WALD | PRESIDENT Trustee or director | – | $0 |
| JAN YOUNG | CONSULTANT Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MOSHER-STATHES | FOUNDER Trustee or director, Officer | 40 | $28,800 |
| GERRARDO BARRON | CONSULTANT Trustee or director | 0.5 | $0 |
| MARY BARTHOLOMEW | MEMBER AT LA Trustee or director | 2 | $0 |
| ALICE BAUNBACH | SECRETARY Trustee or director, Officer | 2 | $0 |
| PEGGY BEEGHLY | MEMBER AT LA Trustee or director | 0.5 | $0 |
| PAGE BOWER | CONSULTANT Trustee or director | 2 | $0 |
| TOM COWDEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DENISE CUSHING | MEMBER AT LA Trustee or director | 2 | $0 |
| LESLIE HART | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY KELSALL | CONSULTANT Trustee or director | 0.5 | $0 |
| ALIE OLSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MEREDITH SCHMIDT | CONSULTANT Trustee or director | 2 | $0 |
| KIRK STATHES | FOUNDER Trustee or director | 20 | $0 |
| TUCKER WALD | MEMBER AT LA Trustee or director | 2 | $0 |
| JAN YOUNG | CONSULTANT Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 10556 E PARKER RD, PARKER, CO 80138-7810
- In care of
- % MARY MOSHER-STATHES
- Principal officer (990 for 2025)
- MARY MOSHER-STATHES
- Signed the 990
- MARY MOSHER-STATHES, EXECUTIVE DIRECTOR
- Return prepared by
- COMISKEY & COMPANY PC
Mission
PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES.
Program accomplishments
- THERAPEUTIC HORSEBACK RIDING FOR CHILDREN.Expenses $131,171 · revenue $64,647
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2462198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P87)
- Assets (IRS master file)
- $134,215
- Income (IRS master file)
- $143,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $142,345 | $179,959 | $134,215 | XML |
| 990 | December 2024 | $153,411 | $175,078 | $172,802 | XML |
| 990 | December 2023 | $195,773 | $188,816 | $193,227 | XML |
| 990 | December 2022 | $174,807 | $187,332 | $186,270 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2462198).
Questions about ROSIES RANCH
- What is the EIN of ROSIES RANCH?
- The employer identification number (EIN) of ROSIES RANCH is 27-2462198.
- Is ROSIES RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROSIES RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSIES RANCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSIES RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSIES RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSIES RANCH?
- The 990 for the year ended December 31, 2025 names MARY MOSHER-STATHES.
- Who are the officers and directors of ROSIES RANCH?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $36,000 (MARY MOSHER-STATHES, EXECUTIVE DI).
- How much revenue does ROSIES RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $142,345, expenses of $179,959 and total assets of $134,215 at year end.
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