Nonprofit · EIN 63-1244189
CORNERSTONE RANCH INC
Tax-exempt · GARDENDALE, AL 35071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $97,139 | $112,448 | -$15,309 | $411,475 | $3,156 | $408,319 |
| December 31, 2023 | 990-EZ | $155,864 | $170,041 | -$14,177 | $425,698 | $2,070 | $423,628 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,638
- Program service revenue
- $75,501
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $112,448
Balance sheet and other
- Total assets, start of year
- $425,698
- Total assets, end of year
- $411,475
- Total liabilities, end of year
- $3,156
- Net assets, end of year
- $408,319
- Cash, savings and investments
- $10,647
- Land and buildings
- $400,828
- Gross receipts
- $97,139
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dalton Moore | Director | 25 | $0 |
| Jimmy Nation | President | 0 | $0 |
| Russell Rouse | Officer | 0 | $0 |
| Josh Nation | Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dalton Moore | Director | 25 | $0 |
| Jimmy Nation | President | 0 | $0 |
| Russell Rouse | Officer | 0 | $0 |
| Josh Nation | Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 152, GARDENDALE, AL 35071-0152
- In care of
- % DALTON MOORE
- Mailing address (990-N for 2010)
- PO Box 2009, Gardendale AL 35071
- Principal officer (990-N for 2010)
- Josh Nation, PO Box 2009, Gardendale AL 35071
- Signed the 990-EZ
- DALTON MOORE, Director
- Phone
- (205) 527-3531
- Return prepared by
- Parker and Townes PC
Mission
To provide activties to phy challenged.
Program accomplishments
- To provide therapeutic horse back riding and other activities to those who are physically challenged in a Christian environment.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1244189
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $411,475
- Income (IRS master file)
- $97,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $97,139 | $112,448 | $411,475 | XML |
| 990-EZ | December 2023 | $155,864 | $170,041 | $425,698 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Josh Nation | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 63-1244189).
Questions about CORNERSTONE RANCH INC
- What is the EIN of CORNERSTONE RANCH INC?
- The employer identification number (EIN) of CORNERSTONE RANCH INC is 63-1244189.
- Is CORNERSTONE RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CORNERSTONE RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE RANCH INC 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 CORNERSTONE RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CORNERSTONE RANCH INC?
- The 990-N for 2010 names Josh Nation.
- Who are the officers and directors of CORNERSTONE RANCH INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE RANCH INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $97,139, expenses of $112,448 and total assets of $411,475 at year end.
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All nonprofits in GARDENDALE · Alabama · Recreation and sports