Nonprofit · EIN 83-2302587
CA CATTLE PENNING ASSOCIATION INC
Tax-exempt · ANTIOCH, CA 94509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $137,502 | $127,563 | $9,939 | $23,882 | $0 | $41,531 |
| December 31, 2023 | 990-PF | $135,769 | $110,165 | $25,604 | $41,531 | $0 | $41,531 |
| December 31, 2022 | 990-PF | $125,402 | $96,677 | $28,725 | $21,197 | $0 | $21,197 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,572
- Other income
- $124,930
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $13,943
- Total assets, end of year
- $23,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,531
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 |
|---|---|---|---|
| SHELLY GIPSON 16200 GRISWOLD LANE, MORGAN HILL, CA 95037 | PRESIDENT | 8 | $0 |
| PEDRO LIZAMA 3423 WAINWRIGHT RD, STEVINSON, CA 95374 | VICE PRESIDENT | 8 | $0 |
| LILLY LIZAMA 3432 WAINWRIGHT ROAD, STEVINSON, CA 95374 | SECRETARY | 8 | $0 |
| TERESSA MARIE DUARTE 2325 SILVER CREEK CIR, ANTIOCH, CA 94509 | TREASURER | 8 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelly Gipson 16200 Griswold Lane, Morgan Hill, CA 95037 | President | 8 | $0 |
| Pedro Lizama 3423 Wainwright Rd, Stevinson, CA 91381 | Vice President | 8 | $0 |
| Debralee Duarte 560 Heather Place, Brentwood, CA 94513 | Secretary | 8 | $0 |
| Teressa Marie Duarte 2325 Silver Creek Cir, Antioch, CA 94509 | Treasurer | 8 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelly Gipson 16200 Griswold Lane, Morgan Hill, CA 95037 | President | 8 | $0 |
| Pedro Lizama 3423 Wainwright Rd, Stevinson, CA 91381 | Vice President | 8 | $0 |
| Debralee Duarte 560 Heather Place, Brentwood, CA 94513 | Secretary | 8 | $0 |
| Rich Hopkins 1831 Murphy Lane, Brentwood, CA 94513 | Treasurer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 2325 SILVER CREEK CIR, ANTIOCH, CA 94509-5852
- Signed the 990-PF
- TERESSA M DUARTE, TREASURER
- Phone
- (925) 642-8697
- Website
- CAPENNING.COM
- Return prepared by
- ANGELIAS BOOKKEEPING & TAX SERV LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2302587 or by the name CA CATTLE PENNING ASSOCIATION 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)
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
- 83-2302587
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $23,882
- Income (IRS master file)
- $137,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $137,502 | $127,563 | $23,882 | XML |
| 990-PF | December 2023 | $135,769 | $110,165 | $41,531 | XML |
| 990-PF | December 2022 | $125,402 | $96,677 | $21,197 | 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 83-2302587).
Questions about CA CATTLE PENNING ASSOCIATION INC
- What is the EIN of CA CATTLE PENNING ASSOCIATION INC?
- The employer identification number (EIN) of CA CATTLE PENNING ASSOCIATION INC is 83-2302587.
- Is CA CATTLE PENNING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CA CATTLE PENNING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CA CATTLE PENNING ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CA CATTLE PENNING ASSOCIATION INC 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 CA CATTLE PENNING ASSOCIATION INC 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 CA CATTLE PENNING ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CA CATTLE PENNING ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $137,502, expenses of $127,563 and total assets of $23,882 at year end.
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