2026-07-16T14:13:18-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 464058828 TALL TALES RANCH TALL 3038069141 PO BOX 631903 HIGHLANDS RANCH CO 80163 LAURA MCKENNA EXECUTIVE DIRECTOR 3038069141 2026-07-15 true DAVID RUMSEY P03480587 3038308109 2026-07-15 2025 2025-03-06 01:10:19Z LAURA MCKENNA PO BOX 631903 HIGHLANDS RANCH CO 80163 1300818 false X TALLTALESRANCH.ORG X 2013 CO TALL TALES RANCH PROVIDES COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY CONNECTIONS, VOCATIONAL TRAINING AND EMPLOYMENT. 9 9 25 60 0 1036691 908954 14319 28589 74319 170547 -646 136113 1124683 1244203 0 0 330384 394443 1016 28444 74730 121026 120626 452426 543513 672257 700690 5275750 6076877 24777 76042 5250973 6000835 TALL TALES RANCH PROVIDES COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY CONNECTIONS, VOCATIONAL TRAINING AND EMPLOYMENT. false false 386068 28589 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. 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. 386068 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 25 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3038069141 PO BOX 631903 HIGHLANDS RANCH CO 80163 LAURA MCKENNA EXECUTIVE DI 40.00 X 110224 0 12693 PAT MOONEY PRESIDENT/FO 0.50 X X 0 0 0 CAM PHILPOTT VICE PRESIDE 0.50 X X 0 0 0 SUE WERTZ TREASURER 0.50 X X 0 0 0 DAWN DUHAMEL SECRETARY 0.50 X 0 0 0 STACEY FRANK BOARD MEMBER 0.50 X 0 0 0 JARROD LASSEN BOARD MEMBER 0.50 X 0 0 0 SAMMI SOMERS BOARD MEMBER 0.50 X 0 0 0 CHRIS STOLZER BOARD MEMBER 0.50 X 0 0 0 110224 12693 1 false false false 14204 894750 39661 908954 PROGRAM FEES 722515 28589 28589 28589 170547 170547 192728 14204 56615 136113 136113 1244203 28589 306660 122917 98731 12093 12093 232216 186580 22818 22818 9901 7921 990 990 29409 23526 2942 2941 20250 20250 28444 28444 386 386 8438 4203 193 4042 17193 8210 8317 666 7186 5633 849 704 2474 2474 1898 1898 1431 563 798 70 20197 16158 3029 1010 12039 8603 3436 SUPPLIES 20846 20118 614 114 ALL OTHER 8288 1064 6386 838 543513 386068 82715 74730 176915 228511 996316 421967 74615 40315 167571 89856 31191 77715 3493243 4571596 503470 736773 5275750 6076877 24777 76042 24777 76042 X 3113087 3720549 2137886 2280286 5250973 6000835 5275750 6076877 700690 49172 X false true X true false X 1144817 1352473 1856118 1036691 894750 6284849 1144817 1352473 1856118 1036691 894750 6284849 1461065 4823784 41741 17606 96990 74319 170547 401203 2191 1112 3303 6689355 42908 0.72110 0.68600 X PART II, LINE 10 ALL OTHER 3,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156852 80796 76056 76056 1304689 49172 11314 60486 1244203 1244203 554827 11314 11314 543513 543513 false GOLF TOURNAMENT 206932 14204 192728 56615 206932 14204 192728 56615 56615 136113 X 1 39661 RETAIL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN ELECTRONICALLY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING THEY DO NOT HAVE ANY FINANCIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS DO EXIST, THEY NEED TO REVEAL THEM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFITS AND APPROVES THE COMPENSATION PACKAGE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.