Nonprofit · EIN 81-4808547
DAVIS LADYBUG FOUNDATION
Tax-exempt · ALBUQUERQUE, NM 87106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $108,994 | $21,322 | $87,672 | $666,798 | $0 | $666,798 |
| December 31, 2023 | 990-PF | $100,018 | $38,968 | $61,050 | $579,126 | $0 | $579,126 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Interest
- $8,994
Expenses
- Grants and similar amounts paid
- $20,300
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,811
- Excise tax on investment income
- $118
Balance sheet and other
- Total assets, start of year
- $579,126
- Total assets, end of year
- $666,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $666,798
- Fair market value of assets
- $666,798
- Qualifying distributions
- $20,811
- Net investment income
- $8,994
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DAVIS MD 1315 LAS LOMAS RD NE, ALBUQUERQUE, NM 87106 | PRESIDENT | 1 | $0 |
| SANDRA DAVIS 1315 LAS LOMAS RD NE, ALBUQUERQUE, NM 87106 | VP/SECRETARY | 1 | $0 |
| JESSICA DAHRLING 2542 LOS ALAMOS CT, LAS CRUCES, NM 88011 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DAVIS MD 1315 LAS LOMAS RD NE, ALBUQUERQUE, NM 87106 | PRESIDENT | 1 | $0 |
| SANDRA DAVIS 1315 LAS LOMAS RD NE, ALBUQUERQUE, NM 87106 | VP/SECRETARY | 1 | $0 |
| JESSICA DAHRLING 2542 LOS ALAMOS CT, LAS CRUCES, NM 88011 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 LOS LOMAS ROAD NE, ALBUQUERQUE, NM 87106-0000
- Signed the 990-PF
- DAVID DAVIS, PRESIDENT
- Phone
- (505) 604-3414
- Return prepared by
- CRI ADVISORS LLC
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 | Not 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
- 81-4808547
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D12)
- Assets (IRS master file)
- $666,798
- Income (IRS master file)
- $108,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $108,994 | $21,322 | $666,798 | IRS |
| 990-PF | December 2023 | $100,018 | $38,968 | $579,126 | 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 81-4808547).
Questions about DAVIS LADYBUG FOUNDATION
- What is the EIN of DAVIS LADYBUG FOUNDATION?
- The employer identification number (EIN) of DAVIS LADYBUG FOUNDATION is 81-4808547.
- Is DAVIS LADYBUG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DAVIS LADYBUG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS LADYBUG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS LADYBUG FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS LADYBUG FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DAVIS LADYBUG FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS LADYBUG FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $108,994, expenses of $21,322 and total assets of $666,798 at year end.
Other nonprofits in ALBUQUERQUE
- ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC EIN 85-0207652 · last filed 990 for 2025
- NEW MEXICO BIOPARK SOCIETY INC EIN 23-7087964 · last filed 990 for 2024
- ANIMAL PROTECTION OF NEW MEXICO INC EIN 85-0283292 · last filed 990 for 2024
- PROJECT STREET VET EIN 85-1158446 · last filed 990 for 2025
- PAWS AND STRIPES EIN 27-2908352 · last filed 990 for 2025
- HAWKS ALOFT INC EIN 85-0418661 · last filed 990 for 2024
- ANIMAL PROTECTION OF NEW MEXICO INC APNM FOUNDATION EIN 26-0042048 · last filed 990 for 2024
- NEW MEXICO STREET PET PROJECT INC EIN 93-3650286 · last filed 990 for 2025