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Nonprofit · EIN 75-3046514

ORPHAN ACRES INC

Tax-exempt · MOSCOW, ID 83843

Financials

$1.2M$1M2023$1.2M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of ORPHAN ACRES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,218,458$1,103,927$114,531$1,386,076$27,433$1,358,643
December 31, 2023990$1,163,789$1,018,145$145,644$1,415,245$217,046$1,198,199
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,141,892
Program service revenue
$500
Investment income
$66,177
Net gain from sales of assets
$66,055
Other revenue
$9,889

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$172,092
Salaries, compensation and benefits (total)
$192,131
Professional fundraising fees
$104,601
Accounting fees
$58,246
Occupancy
$196,261
Travel
$925
Depreciation
$54,135
Program services (functional)
$392,176
Management and general (functional)
$113,464
Fundraising (functional)
$598,287

Balance sheet and other

Total assets, start of year
$1,402,050
Total assets, end of year
$1,386,076
Total liabilities, end of year
$27,433
Net assets, end of year
$1,358,643
Land, buildings and equipment
$793,260
Net assets without donor restrictions
$1,358,643
Gross receipts
$1,547,923
Employees
6
Volunteers
10
Year formed
2005
State of legal domicile
ID

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.

NameTitleHours / weekCompensation
ERIC COLEMANDIRECTOR
Officer
–$42,664
ANDREW ZIMMERMANPRESIDENT
Officer
–$34,637
LISA ZIMMERMANSECRETARY
Officer
–$0
JOHN BIEKERVICE-PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LORIA BALBASDIRECTOR
Officer
–$0
BRENT F GLOVERPRESIDENT
Officer
–$0
JASON GRIMVICE-PRESIDE
Officer
–$0
NICOLE M HUMPHREYSSECRETARY
Officer
–$0
MOLLY SPAYDE-HALLOCKDIRECTOR
Officer
–$0
ANDREW ZIMMERMANDIRECTOR
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 8092, MOSCOW, ID 83843-0592
In care of
% BRENT GLOVER
Principal officer (990 for 2025)
ANDREW ZIMMERMAN, 1810 GRANDE RONDE CT, LEWISTON, ID 83501
Signed the 990
ANDREW ZIMMERMAN, PRESIDENT
Phone
(208) 882-9293
Return prepared by
DAVIS-MUNDY ACCOUNTING PLLC

Mission

HORSE CARE (ORPHANAGE) - BOARDING, FEEDING, MEDICAL

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE CARE AND HOUSING TO HOMELESS AND UNWANTED HORSES PROVIDE EDUCATION RELATED TO ABANDONMENT, ABUSE, UNWANTED ANIMALS PROVIDED WORK EXPERIENCE TO ADULTS AND YOUTH THROUGH VOLUNTEER PROGRAMS
    Expenses $171,869
  • PROVIDE EDUCATION RELATED TO ABANDONMENT, ABUSE, AND UNWANTED ANIMALS PROVIDED WORK EXPERIENCE TO ADULTS AND YOUTH THROUGH VOLUNTEER PROGRAMS
    Expenses $220,307

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-3046514
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,386,076
Income (IRS master file)
$1,547,923

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,218,458$1,103,927$1,386,076XML
990-TDecember 2025–––IRS
990December 2023$1,163,789$1,018,145$1,415,245XML
990December 2022$1,164,343$1,186,595$1,227,971IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-3046514).

Questions about ORPHAN ACRES INC

What is the EIN of ORPHAN ACRES INC?
The employer identification number (EIN) of ORPHAN ACRES INC is 75-3046514.
Is ORPHAN ACRES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to ORPHAN ACRES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORPHAN ACRES INC 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 ORPHAN ACRES 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 ORPHAN ACRES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ORPHAN ACRES INC?
The 990 for the year ended December 31, 2025 names ANDREW ZIMMERMAN.
Who are the officers and directors of ORPHAN ACRES INC?
The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $42,664 (ERIC COLEMAN, DIRECTOR).
How much revenue does ORPHAN ACRES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,218,458, expenses of $1,103,927 and total assets of $1,386,076 at year end.

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