Nonprofit · EIN 46-3867256
SMITTEN STABLES
Tax-exempt · ALBERTA, VA 23821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $88,904 | $72,001 | $16,903 | $18,077 | $0 | $18,077 |
| December 31, 2023 | 990-EZ | $68,087 | $66,913 | $1,174 | $1,174 | $0 | $1,174 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,904
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $350
- Occupancy
- $9,580
- Printing, publications and postage
- $275
- Other expenses
- $61,796
Balance sheet and other
- Total assets, start of year
- $1,174
- Total assets, end of year
- $18,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,077
- Cash, savings and investments
- $18,077
- Gross receipts
- $88,904
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly McGovern | President | 60 | $0 |
| Mark McGovern | VP | 10 | $0 |
| Bernard Higgins | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly McGovern | President | 60 | $0 |
| Mark McGovern | VP | 10 | $0 |
| Bernard Higgins | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2908 OLD POOLE RD, ALBERTA, VA 23821-3230
- In care of
- % MARK D MCGOVERN
- Signed the 990-EZ
- Mark McGovern, VP
- Phone
- (609) 619-0090
- Website
- www.smittenstables.com
Mission
Horse & donkey rescue.
Program accomplishments
- Continued property field fencing to protect the animals. Our 2012 Ram 3500 is no longer highway suitable, we purchased a 2007 F250 flatbed at auction for Hay and feed runs.
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 | Not 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
- 46-3867256
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $18,077
- Income (IRS master file)
- $88,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $88,904 | $72,001 | $18,077 | XML |
| 990-EZ | December 2023 | $68,087 | $66,913 | $1,174 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 46-3867256).
Questions about SMITTEN STABLES
- What is the EIN of SMITTEN STABLES?
- The employer identification number (EIN) of SMITTEN STABLES is 46-3867256.
- Is SMITTEN STABLES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SMITTEN STABLES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITTEN STABLES 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 SMITTEN STABLES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITTEN STABLES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SMITTEN STABLES?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMITTEN STABLES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $88,904, expenses of $72,001 and total assets of $18,077 at year end.
Other nonprofits in ALBERTA
- CPV EIN 33-2794707 · last filed 990 for 2025
- SOUTHSIDE VIRGINIA COMMUNTIY COLLEGE FOUNDATION INC EIN 52-1238450 · last filed 990 for 2025
- ALBERTA VOLUNTEER FIRE DEPARTMENT INC EIN 54-1695099 · last filed 990 for 2024
- THE HUGUENOT SOCIETY OF THE FOUNDERS OF MANAKIN IN THE COLONY EIN 54-1386087 · last filed 990-N for 2025
- ORIGINAL CURIOSITY CAMP EIN 88-1211837 · last filed 990-N for 2025