Nonprofit · EIN 47-4300822
CORRALES FRIENDS OF ANIMALS FOUNDATION
Tax-exempt · CORRALES, NM 87048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $600,696 | $772,634 | -$171,938 | $12,145,095 | $0 | $12,145,095 |
| December 31, 2024 | 990-PF | $752,709 | $486,395 | $266,314 | $11,239,745 | $0 | $11,239,745 |
| December 31, 2023 | 990-PF | $210,219 | $661,778 | -$451,559 | $10,357,490 | $0 | $10,357,490 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $358,075
- Interest
- $2,157
- Net gain from sales of assets
- $240,464
Expenses
- Grants and similar amounts paid
- $692,238
- Compensation of officers, directors and key employees
- $14,000
- Disbursements for charitable purposes
- $708,062
- Excise tax on investment income
- $6,220
Balance sheet and other
- Total assets, start of year
- $11,239,745
- Total assets, end of year
- $12,145,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,145,095
- Fair market value of assets
- $12,145,095
- Qualifying distributions
- $708,062
- Net investment income
- $520,739
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 |
|---|---|---|---|
| SAYRE GERHART PO BOX 3858, CORRALES, NM 87048 | PRESIDENT | 1 | $2,000 |
| ELISA LAMPASI PO BOX 3858, CORRALES, NM 87048 | TREASURER | 0.5 | $2,000 |
| CLAUDIA MILLER PO BOX 3858, CORRALES, NM 87048 | SECRETARY | 1 | $2,000 |
| ANGELA GUTIERREZ PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 1 | $2,000 |
| JANE CODY PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| LUCIA DEICHMANN PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| MOLLY WOODEN PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| DEBORAH LUTTERBECK PO BOX 3858, CORRALES, NM 87048 | VICE PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAYRE GERHART PO BOX 3858, CORRALES, NM 87048 | PRESIDENT | 1 | $2,000 |
| ELISA LAMPASI PO BOX 3858, CORRALES, NM 87048 | TREASURER | 0.5 | $2,000 |
| CLAUDIA MILLER PO BOX 3858, CORRALES, NM 87048 | SECRETARY | 1 | $2,000 |
| ANGELA GUTIERREZ PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 1 | $2,000 |
| JANE CODY PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| LUCIA DEICHMANN PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| MOLLY WOODEN PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| DEBORAH LUTTERBECK PO BOX 3858, CORRALES, NM 87048 | VICE PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAYRE GERHART PO BOX 3858, CORRALES, NM 87048 | PRESIDENT | 1 | $2,000 |
| ELISA LAMPASI PO BOX 3858, CORRALES, NM 87048 | TREASURER | 0.5 | $2,000 |
| CLAUDIA MILLER PO BOX 3858, CORRALES, NM 87048 | SECRETARY | 1 | $2,000 |
| ANGELA GUTIERREZ PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 1 | $2,000 |
| JANE CODY PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| LUCIA DEICHMANN PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| MOLLY WOODEN PO BOX 3858, CORRALES, NM 87048 | BOARD MEMBER | 0.5 | $2,000 |
| DEBORAH LUTTERBECK PO BOX 3858, CORRALES, NM 87048 | VICE PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3858, CORRALES, NM 87048-3858
- In care of
- % MELISSA MONTMOMERY FITZSIMMONS
- Signed the 990-PF
- SAYRE GERHART, PRESIDENT
- Phone
- (505) 681-0261
- Website
- DENNISFRIENDSFOUNDATION.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4300822
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $12,145,095
- Income (IRS master file)
- $1,718,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $600,696 | $772,634 | $12,145,095 | IRS |
| 990-PF | December 2024 | $752,709 | $486,395 | $11,239,745 | XML |
| 990-PF | December 2023 | $210,219 | $661,778 | $10,357,490 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 47-4300822).
Questions about CORRALES FRIENDS OF ANIMALS FOUNDATION
- What is the EIN of CORRALES FRIENDS OF ANIMALS FOUNDATION?
- The employer identification number (EIN) of CORRALES FRIENDS OF ANIMALS FOUNDATION is 47-4300822.
- Is CORRALES FRIENDS OF ANIMALS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CORRALES FRIENDS OF ANIMALS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORRALES FRIENDS OF ANIMALS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORRALES FRIENDS OF ANIMALS FOUNDATION 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 CORRALES FRIENDS OF ANIMALS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CORRALES FRIENDS OF ANIMALS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 7 received compensation from the organization, the highest $2,000 (SAYRE GERHART, PRESIDENT).
- How much revenue does CORRALES FRIENDS OF ANIMALS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $600,696, expenses of $772,634 and total assets of $12,145,095 at year end.
Other nonprofits in CORRALES
- SCOTT FAMILY FOUNDATION INC EIN 85-0465381 · last filed 990-PF for 2025
- COTTONWOOD MONTESSORI SCHOOL EIN 85-0430238 · last filed 990 for 2025
- S Q FAMILY FOUNDATION EIN 82-4405510 · last filed 990-PF for 2025
- QUIET LIGHT FOUNDATION EIN 99-4213400 · last filed 990-PF for 2025
- HORSES FOR HEALING EIN 46-3396794 · last filed 990 for 2024
- SOUTHWEST ANIMAL RESCUE FUND INC EIN 46-1656405 · last filed 990 for 2025
- BRO & TRACY ANIMAL WELFARE INC EIN 85-0467886 · last filed 990 for 2025
- KIWANIS CLUB OF CORRALES FOUNDATION EIN 74-3204892 · last filed 990-EZ for 2025
All nonprofits in CORRALES · New Mexico · Philanthropy, voluntarism and grantmaking foundations