Nonprofit · EIN 81-2483970
SOPHIE LOVES LUCY
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,000 | $10,536 | -$536 | $3,481 | $0 | $3,481 |
| December 31, 2024 | 990-PF | $10,000 | $9,065 | $935 | $4,017 | $0 | $4,017 |
| December 31, 2023 | 990-PF | $10,000 | $9,760 | $240 | $3,082 | $0 | $3,082 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
Expenses
- Grants and similar amounts paid
- $9,100
- Disbursements for charitable purposes
- $9,100
Balance sheet and other
- Total assets, start of year
- $4,017
- Total assets, end of year
- $3,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,481
- Fair market value of assets
- $3,481
- Qualifying distributions
- $9,100
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 |
|---|---|---|---|
| TERRI BARRETT 3298 N GLASSFORD HILL RD 104, PRESCOTT VALLEY, AZ 86314 | Director | 2 | $0 |
| ANDREW W BARRETT 3298 N GLASSFORD HILL RD 104, PRESCOTT VALLEY, AZ 86314 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI BARRETT 3298 N GLASSFORD HILL RD 104, PRESCOTT VALLEY, AZ 86314 | Director | 2 | $0 |
| ANDREW W BARRETT 3298 N GLASSFORD HILL RD 104, PRESCOTT VALLEY, AZ 86314 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI BARRETT 3298 N GLASSFORD HILL RD 104, PRESCOTT VALLEY, AZ 86314 | Director | 2 | $0 |
| ANDREW W BARRETT 3298 N GLASSFORD HILL RD 104, PRESCOTT VALLEY, AZ 86314 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3298 N GLASSFORD HILL RD STE 104, PRESCOTT VLY, AZ 86314-1294
- Signed the 990-PF
- TERRI BARRETT, Director
- Phone
- (602) 750-9192
- Return prepared by
- HAYNIE & COMPANY
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
- 81-2483970
- 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)
- Animal-related (D40)
- Assets (IRS master file)
- $3,481
- Income (IRS master file)
- $10,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,000 | $10,536 | $3,481 | IRS |
| 990-PF | December 2024 | $10,000 | $9,065 | $4,017 | IRS |
| 990-PF | December 2023 | $10,000 | $9,760 | $3,082 | 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 81-2483970).
Questions about SOPHIE LOVES LUCY
- What is the EIN of SOPHIE LOVES LUCY?
- The employer identification number (EIN) of SOPHIE LOVES LUCY is 81-2483970.
- Is SOPHIE LOVES LUCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOPHIE LOVES LUCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOPHIE LOVES LUCY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOPHIE LOVES LUCY 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 SOPHIE LOVES LUCY 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 SOPHIE LOVES LUCY?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOPHIE LOVES LUCY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,000, expenses of $10,536 and total assets of $3,481 at year end.
Other nonprofits in PRESCOTT VLY
- ARIZONA ASSISTANCE DOGS EIN 86-2925197 · last filed 990-N for 2025
- CONNECTING HEARTS SANCTUARY INC EIN 81-4644371 · last filed 990-N for 2025
- COPPER STATE CANINE SPORTS COMPLEX EIN 39-3223933 · last filed 990-N for 2025
- DANE HAVEN INC EIN 46-2845782 · last filed 990-N for 2025
- CANINE RESCUE & ADOPTIONS INC EIN 24-2902438 · last filed 990-N for 2025
- SAMMYS RESCUE RANCH INC EIN 39-2696404 · last filed 990-N for 2025
- ARIZONA WORKING PAWS EIN 93-4731695 · last filed 990-N for 2025
- MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC EIN 86-0551514 · last filed 990 for 2025