Nonprofit · EIN 45-2864633
HOOFPRINTS IN THE SAND LLC
Tax-exempt · NEWBERG, OR 97132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $104,225 | $84,358 | $19,867 | $31,926 | $0 | $31,926 |
| January 31, 2025 | 990-EZ | $104,266 | $99,259 | $5,007 | $12,059 | $0 | $12,059 |
| January 31, 2024 | 990-EZ | $91,755 | $90,540 | $1,215 | $7,052 | $0 | $7,052 |
| January 31, 2023 | 990-EZ | $91,373 | $90,093 | $1,280 | $3,780 | – | $3,780 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $104,225
Expenses
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fees and payments to contractors
- $500
- Other expenses
- $47,858
Balance sheet and other
- Total assets, start of year
- $12,059
- Total assets, end of year
- $31,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,926
- Cash, savings and investments
- $8,175
- Gross receipts
- $104,225
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dayna Carlson | President | 40 | $36,000 |
| Dave Lukens | Board Member | 25 | $0 |
| Carol Sumner | Vice President | 40 | $0 |
| Leslie Starker | Secretary | 20 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Lukens | Board Member | 25 | $0 |
| Dayna Carlson | President | 40 | $0 |
| Carol Sumner | Vice President | 40 | $0 |
| Leslie Starker | Secretary | 20 | $0 |
990-EZ for the year ended January 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Lukens | President | 25 | $0 |
| Dayna Carlson | Manager | 40 | $0 |
990-EZ for the year ended January 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dayns Carlson | Manager | 40 | $48,000 |
| Dave Lukins | President | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 16000 NE CALKINS LN, NEWBERG, OR 97132-6594
- In care of
- % DAVID LUKENS
- Mailing address (990-N for 2021)
- 16000 NE Calkins Ln, Newberg OR 97132
- Principal officer (990-N for 2021)
- Jacquie Lukens, 18390 SW Boonesferry Rd F306, Durham OR 97224
- Signed the 990-EZ
- DAVID LUKENS, Managing Member
- Phone
- (541) 561-1674
- Return prepared by
- JTS TAX ACCOUNTING LLC
Mission
Horse Rescue
Program accomplishments
- Horse Rescue
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2864633
- 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
- 2013
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $31,926
- Income (IRS master file)
- $104,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $104,225 | $84,358 | $31,926 | XML |
| 990-EZ | January 2025 | $104,266 | $99,259 | $12,059 | XML |
| 990-EZ | January 2024 | $91,755 | $90,540 | $7,052 | XML |
| 990-EZ | January 2023 | $91,373 | $90,093 | $3,780 | XML |
| 990-N for 2021 Officer: Jacquie Lukens | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jacqueline L Lukens | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jacqueline Lukens | January 31, 2020 | ≤ $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 45-2864633).
Questions about HOOFPRINTS IN THE SAND LLC
- What is the EIN of HOOFPRINTS IN THE SAND LLC?
- The employer identification number (EIN) of HOOFPRINTS IN THE SAND LLC is 45-2864633.
- Is HOOFPRINTS IN THE SAND LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOOFPRINTS IN THE SAND LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOFPRINTS IN THE SAND LLC 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 HOOFPRINTS IN THE SAND LLC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOOFPRINTS IN THE SAND LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of HOOFPRINTS IN THE SAND LLC?
- The 990-N for 2021 names Jacquie Lukens.
- Who are the officers and directors of HOOFPRINTS IN THE SAND LLC?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 1 received compensation from the organization, the highest $36,000 (Dayna Carlson, President).
- How much revenue does HOOFPRINTS IN THE SAND LLC have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $104,225, expenses of $84,358 and total assets of $31,926 at year end.
Other nonprofits in NEWBERG
- NEWBERG ANIMAL SHELTER FRIENDS EIN 90-0208522 · last filed 990 for 2025
- OREGON PET PROJECT EIN 92-3827562 · last filed 990 for 2025
- PAWSITIVELY SAVED RESCUE EIN 84-4988476 · last filed 990 for 2025
- HAZELS HOUSE RESCUE EIN 85-1944328 · last filed 990 for 2025
- WILDWOOD FARM SANCTUARY & PRESERVE EIN 46-1574672 · last filed 990-EZ for 2025
- SHERWOOD DOG TRAINING CLUB EIN 20-4405443 · last filed 990-N for 2025
- GEORGE FOX UNIVERSITY EIN 93-0386839 · last filed 990 for 2025
- FRIENDSVIEW MANOR EIN 93-0478660 · last filed 990 for 2025