2025-11-12T18:04:36-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 464058828 TALL TALES RANCH TALL 3039948532 PO BOX 631903 HIGHLANDS RANCH CO 80163 LAURA MCKENNA EXECUTIVE DIRECTOR 3039948532 2025-11-12 true true KEN ROTH P01389203 3038308109 2025-11-12 2024 2025-03-06 01:10:19Z LAURA MCKENNA PO BOX 631903 HIGHLANDS RANCH CO 80163 1146129 false X TALLTALESRANCH.ORG X 2013 CO TALL TLES RANCH PROVIDES COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY CONNECTIONS, VOCATIONAL TRAINING AND EMPLOYMENT. 8 8 14 60 0 1856118 1036691 12879 14319 96990 74319 -14126 -646 1951861 1124683 0 0 281013 330384 1016 88879 143786 121026 424799 452426 1527062 672257 4436799 5275750 20179 24777 4416620 5250973 TALL TLES RANCH PROVIDES COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY CONNECTIONS, VOCATIONAL TRAINING AND EMPLOYMENT. false false 313916 14319 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. 313916 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 14 true false false false false false false false false false false false false X 8 8 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 112578 0 14039 PAT MOONEY PRESIDENT/FO 0.50 X X 0 0 0 SUE WERTZ TREASURER 0.50 X X 0 0 0 CAM PHILPOTT SECRETARY 0.50 X X 0 0 0 DAWN DUHAMEL BOARD MEMBER 0.50 X 0 0 0 TONY SAPONARO BOARD MEMBER 0.50 X 0 0 0 CHRIS STOLZER BOARD MEMBER 0.50 X 0 0 0 PEGGY BERNARDIS BOARD MEMBER 0.50 X 0 0 0 JARROD LASSEN BOARD MEMBER 0.50 X 0 0 0 TOBIN KERN BOARD MEMBER 0.50 X 0 0 0 112578 14039 1 false false false 58527 978164 3469 1036691 COFFEE TRAILER 722515 14319 14319 14319 74319 74319 20800 58527 21446 -646 -646 1124683 14319 73673 126617 99091 6957 20569 151379 118473 8347 24559 4192 3281 225 686 48196 37722 2585 7889 1016 1016 2635 2635 9228 6960 707 1561 13587 4787 8500 300 8192 21 6172 1999 1578 1492 86 799 735 64 25590 1557 808 23225 20283 19994 289 9653 9653 SUPPLIES 25650 18924 6726 VOLUNTEER APPRECIATION 2236 71 2165 ALL OTHER 1595 808 502 285 452426 313916 49631 88879 188317 176915 437622 996316 81400 74615 101100 69909 43309 31191 3270110 3493243 416041 503470 4436799 5275750 20179 24777 20179 24777 X 2246504 3113087 2170116 2137886 4416620 5250973 4436799 5275750 672257 162096 X false true X true false X 294941 1144817 1352473 1856118 1036691 5685040 294941 1144817 1352473 1856118 1036691 5685040 1624720 4060320 41741 17606 96990 74319 230656 2191 1112 3303 5918999 14319 0.68600 0.61980 X PART II, LINE 10 ALL OTHER 3,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64121 69909 -5788 -5788 1284144 162096 162096 1122048 2635 2635 1124683 449791 449791 2635 2635 452426 GOLF TOURNAMENT 79327 58527 20800 21446 79327 58527 20800 21446 21446 -646 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS EMAILED TO EACH BOARD MEMEBER 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.