Nonprofit · EIN 81-3283633
MY LITTLE HORSE LISTENER INC
Tax-exempt · CERRILLOS, NM 87010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $40,184 | $26,511 | $13,673 | $123,745 | $0 | $123,745 |
| December 31, 2024 | 990-PF | $81,253 | $28,997 | $52,256 | $110,072 | $0 | $110,072 |
| December 31, 2023 | 990-PF | $53,850 | $38,650 | $15,200 | $57,816 | $0 | $57,816 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,184
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $26,511
Balance sheet and other
- Total assets, start of year
- $196,929
- Total assets, end of year
- $123,745
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,745
- Fair market value of assets
- $123,745
- Qualifying distributions
- $26,511
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 |
|---|---|---|---|
| Elizabeth Delfs 48 Blue Agave, Cerrillos, NM 87010 | Executive Director | 15 | $0 |
| Gary Clendenon 48 Blue Agave, Cerrillos, NM 87010 | Director | 2 | $0 |
| Phillip Warren 132 Siders Pond Road, Falmouth, MA 02540 | Director | 1 | $0 |
| Susan Warren 132 Siders Pond Road, Falmouth, MA 02540 | Director | 1 | $0 |
| Doris Longhurst 6 Tano Vida, Santa Fe, NM 87505 | Director | 1 | $0 |
| Howard Gershon 41 Sundance Drive, Santa Fe, NM 87506 | Director | 1 | $0 |
| Rick Clinton 1925 Biglerville Road, Gettysburg, PA 17325 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Delfs 48 Blue Agave, Cerrillos, NM 87010 | Executive Director | 15 | $0 |
| Gary Clendenon 48 Blue Agave, Cerrillos, NM 87010 | Director | 10 | $0 |
| Phillip Warren 132 Siders Pond Road, Falmouth, MA 02540 | Director | 1 | $0 |
| Susan Warren 132 Siders Pond Road, Falmouth, MA 02540 | Director | 1 | $0 |
| Doris Longhurst 6 Tano Vida, Santa Fe, NM 87505 | Director | 1 | $0 |
| Howard Gershon 41 Sundance Drive, Santa Fe, NM 87506 | Director | 1 | $0 |
| Rick Clinton 1925 Biglerville Road, Gettysburg, PA 17325 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Delfs 48 Blue Agave, Cerrillos, NM 87010 | Executive Director | 15 | $0 |
| Gary Clendenon 48 Blue Agave, Cerrillos, NM 87010 | Director | 10 | $0 |
| Brianna Delfs 48 Blue Agave, Cerrillos, NM 87010 | Director | 2 | $0 |
| Phillip Warren 132 Siders Pond Road, Falmouth, MA 02540 | Director | 1 | $0 |
| Susan Warren 132 Siders Pond Road, Falmouth, MA 02540 | Director | 1 | $0 |
| Doris Longhurst 6 Tano Vida, Santa Fe, NM 87505 | Director | 1 | $0 |
| Howard Gershon 41 Sundance Drive, Santa Fe, NM 87506 | Director | 1 | $0 |
| Rick Clinton 1925 Biglerville Road, Gettysburg, PA 17325 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 48 BLUE AGAVE, CERRILLOS, NM 87010-8740
- In care of
- % ELIZABETH DELFS
- Signed the 990-PF
- Rick Clinton, President of Board of Directors
- Phone
- (505) 469-1285
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
- 81-3283633
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $123,745
- Income (IRS master file)
- $40,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $40,184 | $26,511 | $123,745 | XML |
| 990-PF | December 2024 | $81,253 | $28,997 | $110,072 | XML |
| 990-PF | December 2023 | $53,850 | $38,650 | $57,816 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 81-3283633).
Questions about MY LITTLE HORSE LISTENER INC
- What is the EIN of MY LITTLE HORSE LISTENER INC?
- The employer identification number (EIN) of MY LITTLE HORSE LISTENER INC is 81-3283633.
- Is MY LITTLE HORSE LISTENER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MY LITTLE HORSE LISTENER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MY LITTLE HORSE LISTENER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MY LITTLE HORSE LISTENER 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 MY LITTLE HORSE LISTENER 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 MY LITTLE HORSE LISTENER INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MY LITTLE HORSE LISTENER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $40,184, expenses of $26,511 and total assets of $123,745 at year end.
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