Nonprofit · EIN 95-3175103
NELLIE GAIL RANCH OWNERS ASSOCIATION
Tax-exempt · LAGUNA HILLS, CA 92653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,074,240 | $5,460,965 | $613,275 | $7,469,440 | $5,291,743 | $2,177,697 |
| September 30, 2024 | 990 | $5,771,086 | $5,101,134 | $669,952 | $6,710,120 | $4,733,690 | $1,976,430 |
| September 30, 2023 | 990 | $5,191,795 | $4,907,682 | $284,113 | $6,303,995 | $4,608,117 | $1,695,878 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,750,217
- Investment income
- $223,946
- Other revenue
- $100,077
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,300,220
- Salaries, compensation and benefits (total)
- $1,387,684
- Professional fundraising fees
- $0
- Legal fees
- $38,349
- Accounting fees
- $39,396
- Depreciation
- $26,407
- Program services (functional)
- $4,991,873
- Management and general (functional)
- $469,092
Balance sheet and other
- Total assets, start of year
- $6,710,120
- Total assets, end of year
- $7,469,440
- Total liabilities, end of year
- $5,291,743
- Net assets, end of year
- $2,177,697
- Land, buildings and equipment
- $310,254
- Gross unrelated business income
- $100,077
- Gross receipts
- $6,074,240
- Employees
- 23
- Volunteers
- 35
- Year formed
- 1976
- State of legal domicile
- CA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MITCHELL | GENERAL MANA Highest-paid employee | 40 | $141,766 |
| MARK FISK | PRESIDENT Officer | 3 | $0 |
| LOREE BLOUGH | VICE PRESIDE Officer | 4 | $0 |
| DAN SPARKS | SECRETARY Officer | 2 | $0 |
| JOHN PARK | CO-TREASURER Officer | 2 | $0 |
| HOLLY PERMEH | CO-TREASURER Officer | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MITCHELL | GENERAL MANA Highest-paid employee | 40 | $136,668 |
| DENNIS MOSS | OPERATING MA Highest-paid employee | 40 | $110,136 |
| MARK FISK | PRESIDENT Officer | 3 | $0 |
| LOREE BLOUGH | VICE PRESIDE Officer | 4 | $0 |
| JOHN PARK | SECRETARY Officer | 2 | $0 |
| HOLLY PERMEH | CO-TREASURER Officer | 2 | $0 |
| JOYCE TAYLOR | CO-TREASURER Officer | 2 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MITCHELL | GENERAL MANA Highest-paid employee | 40 | $132,996 |
| DENNIS MOSS | OPERATIONS M Highest-paid employee | 40 | $109,841 |
| MARK FISK | PRESIDENT Officer | 3 | $0 |
| LOREE BLOUGH | VICE PRESIDE Officer | 4 | $0 |
| JOHN PARK | SECRETARY Officer | 2 | $0 |
| JOYCE TAYLOR | CO-TREASURER Officer | 2 | $0 |
| HOLLY PERMEH | CO-TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 25211 EMPTY SADDLE DR, LAGUNA HILLS, CA 92653-5827
- Principal officer (990 for 2024)
- MARK FISK, 25211 EMPTY SADDLE DRIVE, LAGUNA HILLS, CA 92653
- Signed the 990
- MARK FISK, PRESIDENT
- Phone
- (949) 425-1477
- Website
- NELLIEGAILRANCH.ORG
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3175103 or by the name NELLIE GAIL RANCH OWNERS ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE FOR AND PRESERVE THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL PROGRAMS, AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY.
Program accomplishments
- THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, COMMON AREAS AND STREET LIGHTING AND SIGNAGE. THE ASSOCIATION FURTHER PROVIDES MANAGEMENT, MAINTENANCE AND PRESERVATION ACTIVITIES THAT PROVIDE FOR CIVIC AND COMMUNITY ENHANCEMENT, AND SOCIAL IMPROVEMENTS WHICH PROMOTE HEALTH, SAFETY AND GENERAL COMMUNITY WELFARE WITHIN THE ASSOCIATION AND FOR THE GENERAL PUBLIC. ADDITIONALLY, THE ASSOCIATION OWNS AND MAINTAINS A SWIM CENTER, TENNIS CLUB, AND AN EQUESTRIAN CENTER OPEN FOR THE USAGE OF THE GENERAL PUBLIC.Expenses $4,991,873 · revenue $6,074,240
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-3175103
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,469,440
- Income (IRS master file)
- $6,074,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,074,240 | $5,460,965 | $7,469,440 | XML |
| 990 | September 2024 | $5,771,086 | $5,101,134 | $6,710,120 | XML |
| 990 | September 2023 | $5,191,795 | $4,907,682 | $6,303,995 | XML |
| 990 | September 2022 | $5,001,805 | $5,161,485 | $5,822,364 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 95-3175103).
Questions about NELLIE GAIL RANCH OWNERS ASSOCIATION
- What is the EIN of NELLIE GAIL RANCH OWNERS ASSOCIATION?
- The employer identification number (EIN) of NELLIE GAIL RANCH OWNERS ASSOCIATION is 95-3175103.
- Is NELLIE GAIL RANCH OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to NELLIE GAIL RANCH OWNERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does NELLIE GAIL RANCH OWNERS ASSOCIATION 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 NELLIE GAIL RANCH OWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NELLIE GAIL RANCH OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NELLIE GAIL RANCH OWNERS ASSOCIATION?
- The 990 for the year ended September 30, 2025 names MARK FISK.
- Who are the officers and directors of NELLIE GAIL RANCH OWNERS ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $141,766 (BRIAN MITCHELL, GENERAL MANA).
- How much revenue does NELLIE GAIL RANCH OWNERS ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,074,240, expenses of $5,460,965 and total assets of $7,469,440 at year end.
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