Nonprofit · EIN 13-4198927
ANIMAL NATION INC
Tax-exempt · SOUTH SALEM, NY 10590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $529,145 | $519,889 | $9,256 | $3,359,937 | $41,100 | $3,318,837 |
| December 31, 2024 | 990 | $420,470 | $448,082 | -$27,612 | $3,328,258 | $18,677 | $3,309,581 |
| December 31, 2023 | 990 (amended) | $876,530 | $402,260 | $474,270 | $3,346,254 | $9,061 | $3,337,193 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $517,917
- Program service revenue
- $0
- Investment income
- $11,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,679
- Salaries, compensation and benefits (total)
- $107,575
- Professional fundraising fees
- $0
- Legal fees
- $9,769
- Accounting fees
- $14,950
- Travel
- $5,163
- Depreciation
- $31,725
- Program services (functional)
- $501,954
- Management and general (functional)
- $17,935
Balance sheet and other
- Total assets, start of year
- $3,328,258
- Total assets, end of year
- $3,359,937
- Total liabilities, end of year
- $41,100
- Net assets, end of year
- $3,318,837
- Land, buildings and equipment
- $2,546,015
- Net assets without donor restrictions
- $3,318,837
- Gross receipts
- $529,145
- Employees
- 4
- Volunteers
- 100
- Year formed
- 2001
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE DUFFY | VICE PRESIDENT Officer | 21 | $0 |
| KIM FOLEY | SECRETARY-TREASURER Officer | 21 | $0 |
| PATRICK MOORE | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MOORE | PRESIDENT Officer | 40 | $5,834 |
| JANICE DUFFY | VICE PRESIDENT Officer | 21 | $0 |
| KIM FOLEY | SECRETARY-TREASURER Officer | 21 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MOORE | PRESIDENT Officer | 40 | $67,091 |
| KIM FOLEY | VICE PRESIDENT Officer | 21 | $0 |
| LAURIE GANDAL | SECRETARY-TREASURER Officer | 30 | $0 |
| JANICE DUFFY | DVM BOARD MEMBER Officer | 21 | $0 |
Address and contacts
- Address (IRS master file)
- 440 POUND RIDGE RD, SOUTH SALEM, NY 10590-1620
- In care of
- % BLAKE POLETT
- Mailing address (990-N for 2018)
- PO Box 905, Rye NY 10580
- Principal officer (990 for 2025)
- PATRICK MOORE, 51 GRANDVIEW ROAD, SOUTH SALEM, NY 10590
- Principal officer (990-N for 2018)
- Elle Jill Doornick, PO Box 905, Rye NY 10580
- Signed the 990
- PATRICK MOORE, PRESIDENT
- Phone
- (914) 400-6014
- Website
- www.animalnation.org
- Return prepared by
- PRESTI & NAEGELE LLC
Mission
ANIMAL WELFARE ORGANIZATION PROVIDING RESCUE, REHABILITATION, AND ADOPTION FOR WILD, DOMESTIC, AND FARMED ANIMALS.
Program accomplishments
- DOMESTIC PET RESCUE & SANCTUARY - THIS PROGRAM SERVES TO HELP DOMESTICATED ANIMALS FIND THEIR FOREVER HOMES THROUGH THE ORGANIZATION'S NETWORK OF DEDICATED RESCUERS, VOLUNTEERS, FOSTERS AND THROUGH PETSMART ADOPTION CENTERS, IN PARTNERSHIP WITH PETSMART CHARITIES.Expenses $75,165
- WILDLIFE RESCUE & REHABILITATION FACILITY - THIS PROGRAM RESCUES, REHABILITATES AND RELEASES HUNDREDS OF ORPHANED AND INJURED WILD ANIMALS IN WESTCHESTER AND ROCKLAND COUNTIES IN NEW YORK AND THE SURROUNDING AREAS AS WELL AS FAIRFIELD COUNTY, CONNECTICUT.Expenses $40,041
- FARM ANIMAL RESCUE & SANCTUARY - THIS PROGRAM SERVES FARM ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR ARE SIMPLY IN NEED OF A NEW HOME. FARM ANIMALS LIVING AT THE SANCTUARY RECEIVE REGULAR VETERINARY CARE AND A FOREVER HOME. OUTREACH & EDUCATION - THIS PROGRAM SERVES TO EDUCATE THE HUMANE TREATMENT OF ANIMALS. THE ORGANIZATION WORKS WITH SCHOOLS, BOY AND GIRL SCOUTS, NATURE CENTERS AND OTHER PRIVATE AND COMMUNITY ORGANIZATIONS THROUGHOUT THE AREA. ONE OF THEIR MOST REWARDING ENDEAVORS IS THE ORGANIZATION'S WORK WITH FIRST RESPONDERS TO HELP EDUCATE HOW TO SAFELY APPROACH AND CARE FOR INJURED AND DISTRESSED ANIMALS.Expenses $386,748
- FARM SANCTUARY SUPPLIES.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4198927
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D34)
- Assets (IRS master file)
- $3,359,937
- Income (IRS master file)
- $529,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $529,145 | $519,889 | $3,359,937 | XML |
| 990 | December 2024 | $420,470 | $448,082 | $3,328,258 | XML |
| 990 | December 2023 | $876,530 | $402,260 | $3,346,254 | XML |
| 990 | December 2022 | $1,613,698 | $258,815 | $2,880,923 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Elle Jill Doornick | December 31, 2018 | ≤ $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 13-4198927).
Questions about ANIMAL NATION INC
- What is the EIN of ANIMAL NATION INC?
- The employer identification number (EIN) of ANIMAL NATION INC is 13-4198927.
- Is ANIMAL NATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ANIMAL NATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL NATION 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 ANIMAL NATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL NATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANIMAL NATION INC?
- The 990 for the year ended December 31, 2025 names PATRICK MOORE.
- Who are the officers and directors of ANIMAL NATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ANIMAL NATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $529,145, expenses of $519,889 and total assets of $3,359,937 at year end.
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