Nonprofit · EIN 83-0493818
THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE
Tax-exempt · SAN JUAN CAPO, CA 92693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $642,268 | $382,484 | $259,784 | $543,451 | $0 | $543,451 |
| December 31, 2024 | 990 | $383,655 | $335,460 | $48,195 | $283,667 | $0 | $283,667 |
| December 31, 2023 | 990 | $324,843 | $297,049 | $27,794 | $235,472 | $0 | $235,472 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $472,710
- Program service revenue
- $173,519
- Investment income
- $0
- Net income from fundraising events
- -$5,361
- Net income from gaming
- $1,180
- Other revenue
- -$3,961
Expenses
- Grants and similar amounts paid
- $3,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,024
- Program services (functional)
- $365,923
- Management and general (functional)
- $16,493
- Fundraising (functional)
- $68
Balance sheet and other
- Total assets, start of year
- $283,667
- Total assets, end of year
- $543,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $543,451
- Gross receipts
- $647,629
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2007
- 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 |
|---|---|---|---|
| KEN BOULTINGHOUSE | President Trustee or director, Officer | 20 | $0 |
| BARBIE HARRIS | Treasurer Trustee or director, Officer | 20 | $0 |
| DR ROBIN MORRIS | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROBIN MORRIS | President Trustee or director, Officer | 20 | $0 |
| BARBARA M HARRIS | Treasurer Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROBIN MORRIS | President Trustee or director, Officer | 20 | $0 |
| BARBARA M HARRIS | Treasurer Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 117, SAN JUAN CAPO, CA 92693-0117
- In care of
- % KATHERINE E HAMMERSLY
- Mailing address (990-N for 2008)
- PO Box 117, San Juan Capistrano CA 92693
- Principal officer (990 for 2025)
- BARBIE HARRIS, PO BOX 117, SAN JUAN CAPISTRANO, CA 926930117
- Principal officer (990-N for 2008)
- Katherine Hammersly, PO Box 117, San Juan Capistrano CA 92693
- Signed the 990
- BARBIE HARRIS, Treasurer
- Phone
- (949) 388-0034
- Website
- www.arkofsanjuan.org
- Return prepared by
- Steven D Mocalis
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0493818 or by the name THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE.
- 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 ARK OF SAN JUAN COMPANION ANIMAL RESCUE PROTECTS THE LIVES OF STRAY AND ABANDONED DOMESTIC DOGS AND CATS IN NEED, WITH THE PRIMARY FOCUS ON THE ANIMALS ORIGINATING FROM WITHIN THE CITY OF SAN JUAN CAPISTRANO AND SURROUNDING AREAS; PROVIDES HUMANE TREATMENT AND REHABILITATION OF THESE ANIMALS THROUGH APPROPRIATE TEMPORARY HOUSING, TRAINING AND MEDICAL CARE; PURSUES SUITABLE ADOPTIONS INTO PERMANENT HOMES THAT ADDRESS AND FULFILL THE ANIMAL'S CURRENT AND FUTURE NEEDS; AND PROVIDES FOLLOW-UP SERVICES AND ADVICE TO ADOPTIVE FAMILIES.
Program accomplishments
- THE ORGANIZATION RESCUED AND ADOPTED OUT APPROXIMATELY 1,000 CATS.Expenses $365,923 · grants $3,200 · revenue $173,519
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0493818
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $543,451
- Income (IRS master file)
- $647,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $642,268 | $382,484 | $543,451 | XML |
| 990 | December 2024 | $383,655 | $335,460 | $283,667 | XML |
| 990 | December 2023 | $324,843 | $297,049 | $235,472 | XML |
| 990 | December 2022 | $308,062 | $291,616 | $207,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Katherine Hammersly | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0493818).
Questions about THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE
- What is the EIN of THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE?
- The employer identification number (EIN) of THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE is 83-0493818.
- Is THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE 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 THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE 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 THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 names BARBIE HARRIS.
- Who are the officers and directors of THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $642,268, expenses of $382,484 and total assets of $543,451 at year end.
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