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Nonprofit · EIN 77-0218813

UGLY DUCKLING FOUNDATION INC

Tax-exempt · SOLVANG, CA 93463

Financials

$8K$2K2023$9K$2K2024$8K$11K2025
Revenue Expenses · by fiscal year end
Financials of UGLY DUCKLING FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$8,116$10,706-$2,590$56,240$209$56,031
December 31, 2024990-PF$9,441$2,208$7,233$58,926$287$58,639
December 31, 2023990-PF$7,968$2,117$5,851$51,760$354$51,406
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,824

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$58,926
Total assets, end of year
$56,240
Total liabilities, end of year
$209
Net assets, end of year
$56,031
Fair market value of assets
$56,240

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.

NameTitleHours / weekCompensation
HEATHER C MCCOLLUM
81 Alta Vista, Solvang, CA 93463
Treasurer1$0
LYNNE A HEMMING
1846 Cottonwood, Solvang, CA 93463
PresidentSecty2$0
KATHERYN A MULLINS
467 Atterdag Road, Solvang, CA 93463
Director0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
HEATHER C MCCOLLUM
81 Alta Vista, Solvang, CA 93463
Treasurer1$0
LYNNE A HEMMING
1846 Cottonwood, Solvang, CA 93463
PresidentSecty2$0
KATHERYN A MULLINS
467 Atterdag Road, Solvang, CA 93463
Director0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KATHERYN A MULLINS
776 Mesa Vista Lane, Solvang, CA 93463
President0$0
HEATHER C MCCOLLUM
770 Mesa Vista Lane, Solvang, CA 93463
Treasurer0$0
ELAINE REVELLE
2031 Sunrise Way, Solvang, CA 93463
Secretary0$0

Address and contacts

Address (IRS master file)
1680 MISSION DR, SOLVANG, CA 93463-2633
In care of
% HEATHER C MCCOLLUM
Signed the 990-PF
HEATHER C MCCOLLUM, TreasurerCFO
Phone
(805) 688-2052

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0218813 or by the name UGLY DUCKLING FOUNDATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
77-0218813
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$56,240
Income (IRS master file)
$9,849

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$8,116$10,706$56,240IRS
990-PFDecember 2024$9,441$2,208$58,926XML
990-PFDecember 2023$7,968$2,117$51,760XML
990-PFDecember 2022–––IRS
990-PFDecember 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 77-0218813).

Questions about UGLY DUCKLING FOUNDATION INC

What is the EIN of UGLY DUCKLING FOUNDATION INC?
The employer identification number (EIN) of UGLY DUCKLING FOUNDATION INC is 77-0218813.
Is UGLY DUCKLING FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to UGLY DUCKLING FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does UGLY DUCKLING FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of UGLY DUCKLING FOUNDATION 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 UGLY DUCKLING FOUNDATION 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 are the officers and directors of UGLY DUCKLING FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does UGLY DUCKLING FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,116, expenses of $10,706 and total assets of $56,240 at year end.

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