Nonprofit · EIN 31-1549681
HEART AND SOUL ANIMAL SANCTUARY
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $568,635 | $485,934 | $82,701 | $2,091,921 | $2,506 | $2,089,415 |
| December 31, 2024 | 990 | $518,227 | $441,708 | $76,519 | $1,942,197 | $1,282 | $1,940,915 |
| December 31, 2023 | 990 | $554,550 | $442,203 | $112,347 | $1,850,224 | $25,296 | $1,824,928 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $532,680
- Program service revenue
- $0
- Investment income
- $34,955
- Other revenue
- $1,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $122,646
- Salaries, compensation and benefits (total)
- $122,646
- Professional fundraising fees
- $0
- Accounting fees
- $24,843
- Occupancy
- $26,018
- Depreciation
- $47,090
- Program services (functional)
- $354,901
- Management and general (functional)
- $127,609
- Fundraising (functional)
- $3,424
Balance sheet and other
- Total assets, start of year
- $1,942,197
- Total assets, end of year
- $2,091,921
- Total liabilities, end of year
- $2,506
- Net assets, end of year
- $2,089,415
- Land, buildings and equipment
- $549,652
- Net assets without donor restrictions
- $2,089,415
- Gross receipts
- $568,635
- Employees
- 12
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 |
|---|---|---|---|
| NATALIE OWINGS | President Trustee or director, Officer | 99 | $0 |
| FAITH SUZIO | OUTREACH Trustee or director | 1 | $0 |
| JOHN FELL STEVENSON | Vice President Trustee or director, Officer | 1 | $0 |
| ANDREA S WARD | Director Trustee or director | 1 | $0 |
| TERRY DUDDING | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE OWINGS | President Trustee or director, Officer | 99 | $0 |
| FAITH SUZIO | OUTREACH Trustee or director | 1 | $0 |
| JOHN FELL STEVENSON | Vice President Trustee or director, Officer | 1 | $0 |
| ANDREA S WARD | Director Trustee or director | 1 | $0 |
| TERRY DUDDING | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHNNA MARLOW | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE OWINGS | President Trustee or director, Officer | 99 | $0 |
| FAITH SUZIO | OUTREACH Trustee or director | 1 | $0 |
| JOHN FELL STEVENSON | Vice President Trustee or director, Officer | 1 | $0 |
| TERRY DUDDING | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHNNA MARLOW | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 369 MONTEZUMA AVE 130, SANTA FE, NM 87501-2835
- In care of
- % NATALIE OWINGS
- Signed the 990
- NATALIE OWINGS, Executive Director
- Phone
- (505) 757-6817
- Website
- www.animal-sanctuary.org
- Return prepared by
- LYNN TRACEY CPA
Mission
ANIMAL WELFARE
Program accomplishments
- THE SANCTUARY HAS RESCUED, REHABILITATED AND PROVIDED A SUITABLE HABITAT FOR HUNDREDS OF ANIMALS, PRIMARILY DOGS, CATS AND FARM ANIMALS, SPECIALIZING IN MOTHER DOGS AND NEWBORN LITTERS, AND FACILITATED ADOPTION INTO NEW HOMES. IT IS ACCREDITED BY THE ASSOCIATION OF SANCTUARIES WHICH RECOGNIZES THE HIGHEST STANDARDS OF CARE. NUMEROUS SCHOOL GROUPS OF CHILDREN BETWEEN THE AGES OF 5-17 VISIT THROUGHOUT THE YEAR AND RECEIVE EDUCATION ON THE HUMANE TREATMENT OF ANIMALS.Expenses $354,901
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
- 31-1549681
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,091,921
- Income (IRS master file)
- $568,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $568,635 | $485,934 | $2,091,921 | XML |
| 990 | December 2024 | $518,227 | $441,708 | $1,942,197 | XML |
| 990 | December 2023 | $554,550 | $442,203 | $1,850,224 | XML |
| 990 | December 2022 | $1,177,871 | $437,864 | $1,690,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 31-1549681).
Questions about HEART AND SOUL ANIMAL SANCTUARY
- What is the EIN of HEART AND SOUL ANIMAL SANCTUARY?
- The employer identification number (EIN) of HEART AND SOUL ANIMAL SANCTUARY is 31-1549681.
- Is HEART AND SOUL ANIMAL SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HEART AND SOUL ANIMAL SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART AND SOUL ANIMAL 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 HEART AND SOUL ANIMAL 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 HEART AND SOUL ANIMAL SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HEART AND SOUL ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEART AND SOUL ANIMAL SANCTUARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $568,635, expenses of $485,934 and total assets of $2,091,921 at year end.
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- NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC EIN 80-0254858 · last filed 990 for 2024
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