Nonprofit · EIN 77-0648417
IDYLLWILD ANIMAL RESCUE FRIENDS INC
Tax-exempt · IDYLLWILD, CA 92549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,236 | $99,506 | $121,730 | $425,059 | $0 | $425,059 |
| December 31, 2024 | 990-EZ | $101,004 | $65,326 | $35,678 | $303,328 | – | $303,328 |
| December 31, 2023 | 990-EZ | $62,837 | $53,668 | $9,169 | $267,652 | – | $267,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $172,090
- Program service revenue
- $26,085
- Investment income
- $5,524
- Net income from fundraising events
- $17,042
- Net income from sales of inventory
- $495
- Other revenue
- $17,537
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,064
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $20,011
- Program services (functional)
- $66,919
- Management and general (functional)
- $32,587
Balance sheet and other
- Total assets, start of year
- $303,328
- Total assets, end of year
- $425,059
- Total liabilities, end of year
- $0
- Net assets, end of year
- $425,059
- Gross receipts
- $222,052
- Employees
- 0
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE MURASKO | Director Trustee or director | 22 | $0 |
| MARY LOU PROSIN | Treasurer Trustee or director | 22 | $0 |
| ERIN RANDALL | Vice President Trustee or director | 24 | $0 |
| CLAY HELGREN | Secretary Trustee or director | 2 | $0 |
| ANN BENSON | President Trustee or director | 4 | $0 |
| ROBERT HEWITT | Director Trustee or director | 4 | $0 |
| TERY HARDY | Director Trustee or director | 22 | $0 |
| LAUREN LUJAN | Vice President Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR R RIZON | Director | 1 | $11,816 |
| DR LORRAINE | Director | 1 | $2,694 |
| JANICE MURASKO | Director | 22 | $0 |
| MARY LOU PROSIN | Treasurer | 22 | $0 |
| ERIN RANDALL | Vice President | 24 | $0 |
| CLAY HELGREN | Secretary | 2 | $0 |
| CRAIG COOPERSMITH | Director | 1 | $0 |
| BRUCE WALLIS | Director | 1 | $0 |
| ANN BENSON | President | 4 | $0 |
| ROBERT HEWITT | Director | 4 | $0 |
| TERY HARDY | Director | 22 | $0 |
| LAUREN LUJAN | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE MURASKO | Director | 15 | $0 |
| MARY LOU PROSIN | Treasurer | 20 | $0 |
| ERIN RANDALL | Vice President | 24 | $0 |
| CLAY HELGREN | Secretary | 2 | $0 |
| CRAIG COOPERSMITH | Director | 1 | $0 |
| BRUCE WALLIS | Director | 1 | $0 |
| DR R RIZON | Director | 1 | $0 |
| ANN BENSON | President | 4 | $0 |
| ROBERT HEWITT | Director | 4 | $0 |
| TERY HARDY | Director | 3 | $0 |
| DR LORRAINE | Director | 1 | $0 |
| LAUREN LUJAN | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 719, IDYLLWILD, CA 92549-0719
- In care of
- % MARY LOU PROSIN
- Signed the 990
- MARY LOU PROSIN, Treasurer
- Phone
- (951) 659-1122
- Website
- arfidyllwild.weebly.com
- Return prepared by
- TAX COMPASS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0648417 or by the name IDYLLWILD ANIMAL RESCUE FRIENDS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION IS DEDICATED TO THE RESCUE, HEALTH CARE, AND ADOPTION OF ANIMALS.
Program accomplishments
- HUNDREDS OF DOMESTIC ANIMALS HAVE BEEN PLACED WITH FAMILIES AND/ OR RECEIVED HEALTH BENEFITS AND SERVICES AT LOW OR NO COST TO THE PET OWNER.Expenses $66,919 · revenue $26,085
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 | 990 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
- 77-0648417
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $425,059
- Income (IRS master file)
- $222,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,236 | $99,506 | $425,059 | XML |
| 990-EZ | December 2024 | $101,004 | $65,326 | $303,328 | XML |
| 990-EZ | December 2023 | $62,837 | $53,668 | $267,652 | 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 77-0648417).
Questions about IDYLLWILD ANIMAL RESCUE FRIENDS INC
- What is the EIN of IDYLLWILD ANIMAL RESCUE FRIENDS INC?
- The employer identification number (EIN) of IDYLLWILD ANIMAL RESCUE FRIENDS INC is 77-0648417.
- Is IDYLLWILD ANIMAL RESCUE FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to IDYLLWILD ANIMAL RESCUE FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDYLLWILD ANIMAL RESCUE FRIENDS 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 IDYLLWILD ANIMAL RESCUE FRIENDS 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 IDYLLWILD ANIMAL RESCUE FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of IDYLLWILD ANIMAL RESCUE FRIENDS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does IDYLLWILD ANIMAL RESCUE FRIENDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,236, expenses of $99,506 and total assets of $425,059 at year end.
Other nonprofits in IDYLLWILD
- IDYLLWILD ARTS FOUNDATION EIN 95-1801279 · last filed 990 for 2025
- IDYLLWILD PINES CAMP AND CONFERENCE CENTER EIN 95-1866045 · last filed 990 for 2025
- SAN JACINTO MOUNTAIN COMMUNITY CENTER INC EIN 31-1708788 · last filed 990 for 2024
- MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL EIN 91-2161820 · last filed 990 for 2024
- BUCKHORN CAMP INC EIN 95-1917447 · last filed 990 for 2024
- INTERNATIONAL ASSOCIATION FOR CHILD AID ORGANIZATIONS EIN 27-2259641 · last filed 990 for 2025
- IDYLLWILD HELP CENTER EIN 33-0496201 · last filed 990 for 2025
- FOREST FOLK INC EIN 37-1659003 · last filed 990-EZ for 2024