Special K Ranch Foundation Inc
- Assets
- $6.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, MT
- Founding
- 10/2001
- Data as of
- 09/2021
- EIN
- 81-0534263
Organization Overview
Special K Ranch Foundation Inc is located in Columbus, MT. The organization was established in 2001. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special K Ranch Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Special K Ranch Foundation Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $412.3k during the year ending 09/2021. While expenses have increased by 10.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND SUPPORT THE OPERATIONS OF SPECIAL K RANCH, INC., A 501(C)(3) ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND SUPPORT THE OPERATIONS OF SPECIAL K RANCH, INC., A SECTION 501(C)(3) ORGANIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Laveau Treasurer | OfficerTrustee | 2 | $0 |
Mark Thomas President & CEO | OfficerTrustee | 2 | $0 |
Tim Compton Vice President | OfficerTrustee | 2 | $0 |
Dan Patterson Secretary | OfficerTrustee | 2 | $0 |
Sara Ruff Director | Trustee | 2 | $0 |
Patrick White Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,580 |
| Total Program Service Revenue | $0 |
| Investment income | $121,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $390,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,112,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350,144 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,921 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $81 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,037 |
| All other expenses | $0 |
| Total functional expenses | $412,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,970,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,340 |
| Total assets | $6,163,904 |
| Accounts payable and accrued expenses | $5,350 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $114,922 |
| Total liabilities | $120,272 |
| Net assets without donor restrictions | $1,620,616 |
| Net assets with donor restrictions | $4,423,016 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,163,904 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Special K Ranch Foundation Inc has recieved totaling $180,500.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $180,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $4,971,284 |
| Earnings | $894,910 |
| Admin Expense | $62,689 |
| Net Contributions | $710,543 |
| Grants | $350,144 |
| Ending Balance | $6,163,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kissler Family Foundation Boise, ID | $24,629,151 | $1,164,740 |
Billings Leadership Foundation Billings, MT | $312,454 | $1,099,588 |
Special K Ranch Foundation Inc Columbus, MT | $6,163,904 | $1,112,276 |
South Dakota Chapter Inc Of The American Concrete Pavement Assoc Sioux Falls, SD | $314,555 | $259,830 |
Spencer Wilson Charitable Tr Jackson, WY | $3,450,931 | -$235,728 |
Youth Emergency Service Foundation Gillette, WY | $2,106,809 | $1,501,036 |
Steve And Diane Hulbert Family Foundation West Fargo, ND | $3,328,867 | $1,084,040 |
Sunshine Bible Academy Foundation Miller, SD | $959,694 | $187,315 |
Syringa Hospital Foundation Inc Grangeville, ID | $907,835 | $199,097 |
Womentum Inc Jackson, WY | $234,361 | $0 |
Florence Lake Charitable Trust Grand Forks, ND | $3,058,662 | $379,817 |
Golden Valley Manor Foundation Beach, ND | $204,646 | $0 |