Nonprofit · EIN 47-1062957
OVERLOOK WILDLIFE SANCTUARY INC
Tax-exempt · PLACITAS, NM 87043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,870 | $37,606 | -$2,736 | $18,162 | $0 | $18,162 |
| December 31, 2023 | 990-PF | $32,243 | $34,657 | -$2,414 | $22,428 | $0 | $22,428 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,870
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $20,898
- Total assets, end of year
- $18,162
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,162
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA DAWN BREWER-REILLY 8 CAMINO DE LA ROSA CASTILLA, PLACITAS, NM 87043 | President | 0 | $0 |
| DOROTHY CURRY 7 EVERGREEN DRIVE, PLACITAS, NM 87043 | Secretary | 0 | $0 |
| DANIEL P HELTON PO BOX 317, ELEPHANT BUTTE, NM 87043 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA DAWN BREWER-REILLY 8 CAMINO DE LA ROSA CASTILLA, PLACITAS, NM 87043 | President | 0 | $0 |
| DOROTHY CURRY 7 EVERGREEN DRIVE, PLACITAS, NM 87043 | Secretary | 0 | $0 |
| DANIEL P HELTON PO BOX 317, ELEPHANT BUTTE, NM 87043 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 CAMINO DE LA ROSA CASTILLA, PLACITAS, NM 87043-8300
- In care of
- % DAWN REILLY
- Mailing address (990-N for 2014)
- 32 SUNRISE DRIVE, PLACITAS NM 87043
- Principal officer (990-N for 2014)
- DAWN REILLY, 32 SUNRISE, PLACITAS NM 87043
- Signed the 990-PF
- MONICA DAWN BREWER-REILLY, President
- Phone
- (505) 280-5148
- Return prepared by
- DANIEL P HELTON CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-1062957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $18,162
- Income (IRS master file)
- $34,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $34,870 | $37,606 | $18,162 | XML |
| 990-PF | December 2023 | $32,243 | $34,657 | $22,428 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: DAWN REILLY | December 31, 2014 | ≤ $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 47-1062957).
Questions about OVERLOOK WILDLIFE SANCTUARY INC
- What is the EIN of OVERLOOK WILDLIFE SANCTUARY INC?
- The employer identification number (EIN) of OVERLOOK WILDLIFE SANCTUARY INC is 47-1062957.
- Is OVERLOOK WILDLIFE SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OVERLOOK WILDLIFE SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OVERLOOK WILDLIFE SANCTUARY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OVERLOOK WILDLIFE SANCTUARY INC 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 OVERLOOK WILDLIFE SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of OVERLOOK WILDLIFE SANCTUARY INC?
- The 990-N for 2014 names DAWN REILLY.
- Who are the officers and directors of OVERLOOK WILDLIFE SANCTUARY INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OVERLOOK WILDLIFE SANCTUARY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,870, expenses of $37,606 and total assets of $18,162 at year end.
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