Nonprofit · EIN 85-0474707
COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC
Also known as CARMA
Tax-exempt · CORRALES, NM 87048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $109,816 | $117,227 | -$7,411 | $57,832 | $13,623 | $44,209 |
| December 31, 2023 | 990-EZ | $81,975 | $95,046 | -$13,071 | $65,232 | $7,161 | $58,071 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,455
- Program service revenue
- $3,344
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $12,932
- Printing, publications and postage
- $2,031
- Other expenses
- $102,264
- Program services (functional)
- $117,228
Balance sheet and other
- Total assets, start of year
- $65,232
- Total assets, end of year
- $57,832
- Total liabilities, end of year
- $13,623
- Net assets, end of year
- $44,209
- Cash, savings and investments
- $57,832
- Gross receipts
- $109,816
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA BAYER | PRESIDENT | 70 | $0 |
| GIANNA SIDDENS | SECRETARY | 20 | $0 |
| LISA ISENBERGER | BOARD MEMBER | 20 | $0 |
| LINDA DELKER | BOARD MEMBER | 20 | $0 |
| KAREN SEIF | BOARD MEMBER | 20 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA BAYER | PRESIDENT | 50 | $0 |
| GIANNA SIDDENS | SECRETARY | 20 | $0 |
| KATHLEEN LIPNIS | BOARD MEMBER | 20 | $0 |
| LINDA DELKER | BOARD MEMBER | 20 | $0 |
| KAREN SEIF | BOARD MEMBER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1233, CORRALES, NM 87048-1233
- In care of
- % BARBARA BAYER
- Signed the 990-EZ
- barbara bayer, President
- Phone
- (505) 321-6275
Mission
RESCUE, ADOPTION SERVICES, MEDICAL ASSISTANCE, FOSTERCARE AND COMMUNITY PET FOOD BANK
Program accomplishments
- ADOPTION SERVICES CARMA RESCUED 71 ANIMALS AND ADOPTED 39 INTO PERMINENT PLACED HOMES. AT YEAR END 181 CATS WERE IN CARMA'S CARE. ALSO, FOSTER CARE - DOGS WERE BOARDED AT KENNELS TO SUPPORT THE COUNTY COMMUNITY ANIMAL OWNERS WHO WHERE UNABLE TO CARE FOR THEIR PETS.Expenses $42,903
- MEDICAL ASSISTANCE-VET CARE, VACCINES, MICROCHIPS AND TESTS, VET ASSISTANCE FOR FAMILIES IN NEED AND THE ANIMALS IN CARE.Expenses $57,339
- 4 PAWS FOOD BANK PROGRAM- APPROXIMATELY 6000 LBS OF ANIMAL FOOD IS DISTRIBUTED TO COMMUNITY MEMBERS IN NEED. THIS WAS CREATED TO REDUCE THE NUMBER OF ANIMALS RELINQUISHED TO THE SHELTER BECAUSE THE OWNER COULD NOT AFFORD TO FEED THEM.Expenses $16,986
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0474707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $57,832
- Income (IRS master file)
- $109,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $109,816 | $117,227 | $57,832 | XML |
| 990-EZ | December 2023 | $81,975 | $95,046 | $65,232 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-0474707).
Questions about COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC
- What is the EIN of COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC?
- The employer identification number (EIN) of COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC is 85-0474707.
- Is COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC 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 COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE 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 COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPANION ANIMAL RESCUE AND MEDICAL ASSISTANCE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $109,816, expenses of $117,227 and total assets of $57,832 at year end.
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