Nonprofit · EIN 26-4273729
LILYS LEGACY SENIOR DOG SANCTUARY
Tax-exempt · PETALUMA, CA 94975
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $967,518 | $866,404 | $101,114 | $2,923,582 | $362,683 | $2,560,899 |
| December 31, 2024 | 990 | $1,397,232 | $716,416 | $680,816 | $2,792,221 | $371,208 | $2,421,013 |
| December 31, 2023 | 990 (amended) | $762,362 | $485,047 | $277,315 | $2,190,015 | $418,975 | $1,771,040 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $894,631
- Program service revenue
- $22,321
- Investment income
- $50,566
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $306,886
- Salaries, compensation and benefits (total)
- $348,382
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $50,800
- Depreciation
- $57,559
- Program services (functional)
- $681,161
- Management and general (functional)
- $137,809
- Fundraising (functional)
- $47,434
Balance sheet and other
- Total assets, start of year
- $2,792,221
- Total assets, end of year
- $2,923,582
- Total liabilities, end of year
- $362,683
- Net assets, end of year
- $2,560,899
- Land, buildings and equipment
- $1,346,493
- Publicly traded securities
- $1,255,807
- Net assets without donor restrictions
- $2,560,899
- Gross receipts
- $967,518
- Employees
- 10
- Volunteers
- 40
- Year formed
- 2009
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Alice Mayn | President Trustee or director | 40 | $0 |
| Allison McLanahan | Secretary Trustee or director | 10 | $0 |
| Aaron Wentzel | Treasurer Trustee or director | 5 | $0 |
| Jay Johnston | Director Trustee or director | 3 | $0 |
| Pris Ridgway | Director Trustee or director | 3 | $0 |
| Jody Mengarelli | Director Trustee or director | 3 | $0 |
| Margaret Lip | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alice Mayn | President Trustee or director | 40 | $0 |
| Allison McLanahan | Secretary Trustee or director | 10 | $0 |
| Aaron Wentzel | Treasurer Trustee or director | 5 | $0 |
| Jay Johnston | Director Trustee or director | 3 | $0 |
| Pris Ridgway | Director Trustee or director | 3 | $0 |
| Jody Mengarelli | Director Trustee or director | 3 | $0 |
| Margaret Lip | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alice Mayn | President Trustee or director | 40 | $0 |
| Allison McLanahan | Secretary Trustee or director | 10 | $0 |
| Aaron Wentzel | Treasurer Trustee or director | 5 | $0 |
| Jay Johnston | Director Trustee or director | 3 | $0 |
| Pris Ridgway | Director Trustee or director | 3 | $0 |
| Jody Mengarelli | Director Trustee or director | 3 | $0 |
| Margaret Lip | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 751002, PETALUMA, CA 94975-1002
- In care of
- % ALICE MAYN
- Mailing address (990-N for 2010)
- PO Box 101, Forest Knolls CA 94933
- Principal officer (990 for 2025)
- Alice Mayn, PO Box 751002, Petaluma, CA 94975
- Principal officer (990-N for 2010)
- Alice M Mayn, PO Box 101, Forest Knolls CA 94933
- Signed the 990
- Alice Mayn, President
- Phone
- (707) 787-7010
- Website
- www.lilyslegacy.org
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4273729 or by the name LILYS LEGACY SENIOR DOG SANCTUARY.
- 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
To provide a safe and loving home for senior large breed dogs who have been displaced from their homes and/or abandoned for any reason, until they are adopted or to remain at the sanctuary until they pass on.
Program accomplishments
- Our 2025 total revenue was $974,372. Our total revenue average over the previous 4 years is $860,886. Our net total assets at the end of 2025 are $2,882,389.Lily's Legacy Senior Dog Sanctuary is committed to maintaining a 24-month operating reserve which totals $1,721,722 ($860,886 x 2) to ensure no interruption of our services to the community, either due to economic downturn, unexpected urgent needs, or natural disaster. Both shelters and dog owners throughout the state rely on us for assistance and resources.Funds will support the expansion of our foster program which allows for rescuing more dogs and addressing the additional veterinary expenses for an increased number of dogs in our program.Funds will also support our making necessary improvements to the sanctuary such as a re-configuring one of our current kennels to provide a separate isolation kennel to accommodate dogs who come to us with kennel cough or other communicable diseases, to give them a secure place to recover while keeping our other dogs safe.Lily's Legacy has been fortunate to have the benefit of our Founder and full-time Executive Director, Alice Mayn, who has volunteered her time and expertise since the organization's beginning in 2009. In the next few years, she will be phasing out of her full-time position. In enacting our Succession Plan, we have hired a full-time paid Assistant Executive Director, a full-time Dog Behavior Specialist, a full-time paid veterinary assistant and a part time administrative assistant. With these staff roles in place, we are investing in our staff to ensure continuation of our programs and to develop and refine new programs, including expanded training for our staff and volunteers, enabling them to be more effective. With this support, we will be positioned to continue to carry out our mission and goals successfully now and into the future.Expenses $681,161
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
- 26-4273729
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,923,582
- Income (IRS master file)
- $967,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $967,518 | $866,404 | $2,923,582 | IRS |
| 990 | December 2024 | $1,397,232 | $716,416 | $2,792,221 | IRS |
| 990 | December 2023 | $762,362 | $485,047 | $2,190,015 | XML |
| 990 | December 2022 | $571,315 | $452,810 | $1,908,196 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Alice M Mayn | December 31, 2010 | ≤ $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 26-4273729).
Questions about LILYS LEGACY SENIOR DOG SANCTUARY
- What is the EIN of LILYS LEGACY SENIOR DOG SANCTUARY?
- The employer identification number (EIN) of LILYS LEGACY SENIOR DOG SANCTUARY is 26-4273729.
- Is LILYS LEGACY SENIOR DOG SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LILYS LEGACY SENIOR DOG SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILYS LEGACY SENIOR DOG SANCTUARY 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 LILYS LEGACY SENIOR DOG SANCTUARY 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 LILYS LEGACY SENIOR DOG SANCTUARY 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 LILYS LEGACY SENIOR DOG SANCTUARY?
- The 990 for the year ended December 31, 2025 names Alice Mayn.
- Who are the officers and directors of LILYS LEGACY SENIOR DOG SANCTUARY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LILYS LEGACY SENIOR DOG SANCTUARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $967,518, expenses of $866,404 and total assets of $2,923,582 at year end.
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