Nonprofit · EIN 84-3535117
WOLFE RANCH RESCUE
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $561,087 | $662,704 | -$101,617 | $22,942 | $300,923 | -$277,981 |
| December 31, 2023 | 990-PF | $791,170 | $627,940 | $163,230 | $46,342 | $211,845 | -$165,503 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $550,002
- Interest
- $7
- Net gain from sales of assets
- $11,078
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $535,332
- Excise tax on investment income
- $154
Balance sheet and other
- Total assets, start of year
- $46,342
- Total assets, end of year
- $22,942
- Total liabilities, end of year
- $300,923
- Net assets, end of year
- -$277,981
- Fair market value of assets
- $29,936
- Qualifying distributions
- $535,332
- Net investment income
- $11,085
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 |
|---|---|---|---|
| CAROL TOMLINSON 1106 4TH AVENUE, NAPA, CA 94559 | PRESIDENT | 40 | $0 |
| GEORGE BEAN 1106 4TH AVENUE, NAPA, CA 94559 | SECRETARY/TR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL TOMLINSON 1106 4TH AVENUE, NAPA, CA 94559 | President | 40 | $0 |
| GEORGE BEAN 1106 4TH AVENUE, NAPA, CA 94559 | Secretary/Treas | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 4TH AVE, NAPA, CA 94559-3618
- In care of
- % CAROL TOMLINSON
- Signed the 990-PF
- CAROL TOMLINSON, PRESIDENT
- Phone
- (818) 394-6680
- Return prepared by
- ALLISON & GIBB LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3535117 or by the name WOLFE RANCH 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)
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
- 84-3535117
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $22,942
- Income (IRS master file)
- $611,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $561,087 | $662,704 | $22,942 | XML |
| 990-PF | December 2023 | $791,170 | $627,940 | $46,342 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-3535117).
Questions about WOLFE RANCH RESCUE
- What is the EIN of WOLFE RANCH RESCUE?
- The employer identification number (EIN) of WOLFE RANCH RESCUE is 84-3535117.
- Is WOLFE RANCH RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WOLFE RANCH RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WOLFE RANCH RESCUE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WOLFE RANCH RESCUE 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 WOLFE RANCH RESCUE 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 WOLFE RANCH RESCUE?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does WOLFE RANCH RESCUE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $561,087, expenses of $662,704 and total assets of $22,942 at year end.
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