Nonprofit · EIN 46-4058828
TALL TALES RANCH
Tax-exempt · HGHLNDS RANCH, CO 80163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,244,203 | $543,513 | $700,690 | $6,076,877 | $76,042 | $6,000,835 |
| December 31, 2024 | 990 | $1,124,683 | $452,426 | $672,257 | $5,275,750 | $24,777 | $5,250,973 |
| December 31, 2023 | 990 | $1,951,861 | $424,799 | $1,527,062 | $4,436,799 | $20,179 | $4,416,620 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $908,954
- Program service revenue
- $28,589
- Investment income
- $170,547
- Net income from fundraising events
- $136,113
- Other revenue
- $136,113
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,917
- Other salaries and wages
- $232,216
- Salaries, compensation and benefits (total)
- $394,443
- Professional fundraising fees
- $28,444
- Accounting fees
- $20,250
- Occupancy
- $2,474
- Travel
- $1,898
- Depreciation
- $20,197
- Program services (functional)
- $386,068
- Management and general (functional)
- $82,715
- Fundraising (functional)
- $74,730
Balance sheet and other
- Total assets, start of year
- $5,275,750
- Total assets, end of year
- $6,076,877
- Total liabilities, end of year
- $76,042
- Net assets, end of year
- $6,000,835
- Land, buildings and equipment
- $77,715
- Publicly traded securities
- $4,571,596
- Net assets without donor restrictions
- $3,720,549
- Net assets with donor restrictions
- $2,280,286
- Gross receipts
- $1,300,818
- Employees
- 25
- Volunteers
- 60
- Year formed
- 2013
- State of legal domicile
- CO
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 | Other / benefits |
|---|---|---|---|---|
| LAURA MCKENNA | EXECUTIVE DI Officer | 40 | $110,224 | $12,693 |
| PAT MOONEY | PRESIDENT/FO Trustee or director, Officer | 0.5 | $0 | $0 |
| CAM PHILPOTT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| SUE WERTZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAWN DUHAMEL | SECRETARY Trustee or director | 0.5 | $0 | $0 |
| STACEY FRANK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JARROD LASSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SAMMI SOMERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS STOLZER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA MCKENNA | EXECUTIVE DI Officer | 40 | $112,578 | $14,039 |
| PAT MOONEY | PRESIDENT/FO Trustee or director, Officer | 0.5 | $0 | $0 |
| SUE WERTZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CAM PHILPOTT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAWN DUHAMEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TONY SAPONARO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS STOLZER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PEGGY BERNARDIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JARROD LASSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TOBIN KERN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA MCKENNA | EXECUTIVE DIRECTOR Officer | 40 | $116,500 |
| TONY SAPONARO | MEMBER Trustee or director | 0.5 | $0 |
| DAWN DUHAMEL | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS STOLZER | MEMBER Trustee or director | 0.5 | $0 |
| CAM PHILPOTT | MEMBER Trustee or director | 0.5 | $0 |
| PEGGY BERNARDIS | MEMBER Trustee or director | 0.5 | $0 |
| TOBIN KERN | MEMBER Trustee or director | 0.5 | $0 |
| PAT MOONEY | MEMBER Trustee or director | 0.5 | $0 |
| TIM BATZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SUE WERTZ | TREASURER Trustee or director, Officer | 0.5 | $0 |
| WES KING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 631903, HGHLNDS RANCH, CO 80163-1903
- In care of
- % LAURA BRAYMAN
- Principal officer (990 for 2025)
- LAURA MCKENNA, PO BOX 631903, HIGHLANDS RANCH, CO 80163
- Signed the 990
- LAURA MCKENNA, EXECUTIVE DIRECTOR
- Phone
- (303) 806-9141
- Website
- TALLTALESRANCH.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TALL TALES RANCH PROVIDES COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY CONNECTIONS, VOCATIONAL TRAINING AND EMPLOYMENT.
Program accomplishments
- 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.Expenses $386,068 · revenue $28,589
- 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.
- 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. WE PARTER WITH OTHERS THAT WANT TO MAKE AN IMPACT IN THE COMMUNITY, ALL WHILE LEARNING NEW PROFESSIONAL SKILLS AND ENJOYING SOCIAL OPPORTUNITIES TOGETHER.
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
- 46-4058828
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $6,076,877
- Income (IRS master file)
- $1,300,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,244,203 | $543,513 | $6,076,877 | XML |
| 990 | December 2024 | $1,124,683 | $452,426 | $5,275,750 | IRS |
| 990 | December 2023 | $1,951,861 | $424,799 | $4,436,799 | XML |
| 990 | December 2022 | $1,380,624 | $375,483 | $2,847,192 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-4058828).
Questions about TALL TALES RANCH
- What is the EIN of TALL TALES RANCH?
- The employer identification number (EIN) of TALL TALES RANCH is 46-4058828.
- Is TALL TALES RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TALL TALES RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TALL TALES 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 TALL TALES 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 TALL TALES 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 TALL TALES RANCH?
- The 990 for the year ended December 31, 2025 names LAURA MCKENNA.
- Who are the officers and directors of TALL TALES RANCH?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $110,224 (LAURA MCKENNA, EXECUTIVE DI).
- How much revenue does TALL TALES RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,244,203, expenses of $543,513 and total assets of $6,076,877 at year end.
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- MENTALLY UNITED INC EIN 99-3022149 · last filed 990-N for 2025
- VALOR CHRISTIAN SCHOOLS EIN 20-3168449 · last filed 990 for 2021
- HIGHLANDS RANCH COMMUNITY ASSOC EIN 84-0869474 · last filed 990 for 2024
- SKYVIEW ACADEMY EIN 26-3695161 · last filed 990 for 2025
- CHERRY HILLS CHRISTIAN SCHOOL EIN 85-1394364 · last filed 990 for 2024
All nonprofits in HGHLNDS RANCH · Colorado · Mental health and crisis intervention