Nonprofit · EIN 20-5006892
SAN RAFAEL SANTA COP
Tax-exempt · NOVATO, CA 94947
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,800 | $8,068 | -$2,268 | $27,060 | $4,560 | $22,500 |
| December 31, 2024 | 990-EZ | $7,740 | $8,252 | -$512 | $27,987 | $3,219 | $24,768 |
| December 31, 2023 | 990-EZ | $4,103 | $6,344 | -$2,241 | $28,508 | $3,228 | $25,280 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,800
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $375
- Printing, publications and postage
- $2,567
- Other expenses
- $5,126
- Program services (functional)
- $8,068
Balance sheet and other
- Total assets, start of year
- $27,987
- Total assets, end of year
- $27,060
- Total liabilities, end of year
- $4,560
- Net assets, end of year
- $22,500
- Cash, savings and investments
- $27,060
- Gross receipts
- $5,800
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hunter Spencer | Director | 1 | $0 |
| Dan Hanlon | Director | 1 | $0 |
| Jeanne Hanlon | Secretary | 1 | $0 |
| Anndora Lee | Director | 1 | $0 |
| Kevin Hall | President | 1 | $0 |
| Lawson Owen | Director | 1 | $0 |
| Rob Wallace | Director | 1 | $0 |
| Carl Huber | Director | 1 | $0 |
| Lucas Hagberg | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hunter Spencer | Director | 1 | $0 |
| Dan Hanlon | President | 1 | $0 |
| Jeanne Hanlon | Secretary | 1 | $0 |
| Anndora Lee | Director | 1 | $0 |
| Gail Geary | Treasurer | 1 | $0 |
| Kevin Hall | Director | 1 | $0 |
| Lawson Owen | Director | 1 | $0 |
| David Jacobson | Director | 1 | $0 |
| Carlo Farina | Director | 1 | $0 |
| Carl Huber | Director | 1 | $0 |
| Lucas Hagberg | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hunter Spencer | President | 1 | $0 |
| Dan Hanlon | Treasurer | 1 | $0 |
| Jeanne Hanlon | Secretary | 1 | $0 |
| Anndora Lee | Director | 1 | $0 |
| Gail Geary | Director | 1 | $0 |
| Kevin Hall | Director | 1 | $0 |
| Lawson Owen | Director | 1 | $0 |
| David Jacobson | Director | 1 | $0 |
| Carlo Farina | Director | 1 | $0 |
| Carl Huber | Director | 1 | $0 |
| Lucas Hagberg | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 134 VIDA CT, NOVATO, CA 94947-3727
- Signed the 990-EZ
- Jeanne Hanlon, Secretary
- Phone
- (415) 302-1203
- Return prepared by
- Albany Accountancy Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5006892 or by the name SAN RAFAEL SANTA COP.
- 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
Distributed Christmas Gifts & Toys to underprivileged children
Program accomplishments
- Distributed Christmas Gifts & Toys to underprivileged childrenExpenses $8,068
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5006892
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $27,060
- Income (IRS master file)
- $5,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,800 | $8,068 | $27,060 | IRS |
| 990-EZ | December 2024 | $7,740 | $8,252 | $27,987 | IRS |
| 990-EZ | December 2023 | $4,103 | $6,344 | $28,508 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 20-5006892).
Questions about SAN RAFAEL SANTA COP
- What is the EIN of SAN RAFAEL SANTA COP?
- The employer identification number (EIN) of SAN RAFAEL SANTA COP is 20-5006892.
- Is SAN RAFAEL SANTA COP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SAN RAFAEL SANTA COP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN RAFAEL SANTA COP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN RAFAEL SANTA COP 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 SAN RAFAEL SANTA COP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAN RAFAEL SANTA COP?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAN RAFAEL SANTA COP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,800, expenses of $8,068 and total assets of $27,060 at year end.
Other nonprofits in NOVATO
- COMMUNITY ACTION MARIN EIN 94-6136365 · last filed 990 for 2025
- NORTH BAY CHILDRENS CENTER INC EIN 94-3024246 · last filed 990 for 2025
- JOURNEYS SUPPORTED LIVING SERVICES EIN 51-0637514 · last filed 990 for 2024
- CONSORTIUM FOR CHILDREN EIN 68-0430119 · last filed 990 for 2025
- COMMUNITY HOMES AND SERVICES EIN 91-1837696 · last filed 990 for 2024
- FAMILY WORKS EIN 94-2540980 · last filed 990 for 2024
- SPARKLE FOUNDATION INC EIN 81-1302543 · last filed 990 for 2024
- NOVATO COMMUNITY INC EIN 23-7400579 · last filed 990 for 2025