Nonprofit · EIN 85-0477904
FOUR CORNERS ANIMAL LEAGUE
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $144,315 | $63,975 | $80,340 | $107,642 | – | $107,642 |
| September 30, 2024 | 990-EZ | $82,434 | $65,457 | $16,977 | $27,302 | – | $27,302 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $144,302
- Investment income
- $13
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $950
- Printing, publications and postage
- $253
- Other expenses
- $62,772
- Program services (functional)
- $49,319
Balance sheet and other
- Total assets, start of year
- $27,302
- Total assets, end of year
- $107,642
- Total liabilities, end of year
- –
- Net assets, end of year
- $107,642
- Cash, savings and investments
- $105,927
- Gross receipts
- $144,315
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Wardlow Herrera | Director | 5 | $0 |
| Pennie H Wardlow | President | 25 | $0 |
| Steve Fulendorf | Vice President | 5 | $0 |
| Barbara Agnello | Secretary | 5 | $0 |
| Alan Bloom | Treasurer | 5 | $0 |
| Peter Selzer | Director | 5 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Wardlow Herrera | President | 5 | $0 |
| Lorraine Oest | Vice President | 5 | $0 |
| Pennie H Wardlow | Executive Dir. | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1163, TAOS, NM 87571-1163
- In care of
- % P WARDLOW
- Mailing address (990-N for 2022)
- PO Box 1163, Taos NM 87571
- Principal officer (990-N for 2022)
- Jason Wardlow Herrera, 505 Aster Street, Los Alamos NM 87544
- Signed the 990-EZ
- Pennie H Wardlow, President
- Phone
- (575) 741-1444
- Return prepared by
- Swinehart CPA PC
Mission
Enhancement of the welfare of pet animals, primarily dogs and cats, by the financial subsidization and educational promotion of governmental or non-profit animal birth prevention programs, primarily those providing spaying and neutering services.
Program accomplishments
- FCAL is reducing the population of unwanted dogs and cats by giving medical and emergency care, dog and cat food for our foster network and low income families and transferring dogs and cats to safer places.Our mission is to enhance the welfare of pets and homeless animals by supporting our community to practice responsible ownership, compassionate care, and humane treatment.Expenses $49,319
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 85-0477904
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $107,642
- Income (IRS master file)
- $144,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $144,315 | $63,975 | $107,642 | XML |
| 990-EZ | September 2024 | $82,434 | $65,457 | $27,302 | XML |
| 990-N for 2022 Officer: Jason Wardlow Herrera | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Jason Herrer | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jason Herrera | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: PENNIE H WARDLOW | September 30, 2018 | ≤ $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 85-0477904).
Questions about FOUR CORNERS ANIMAL LEAGUE
- What is the EIN of FOUR CORNERS ANIMAL LEAGUE?
- The employer identification number (EIN) of FOUR CORNERS ANIMAL LEAGUE is 85-0477904.
- Is FOUR CORNERS ANIMAL LEAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FOUR CORNERS ANIMAL LEAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUR CORNERS ANIMAL LEAGUE 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 FOUR CORNERS ANIMAL LEAGUE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUR CORNERS ANIMAL LEAGUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of FOUR CORNERS ANIMAL LEAGUE?
- The 990-N for 2022 names Jason Wardlow Herrera.
- Who are the officers and directors of FOUR CORNERS ANIMAL LEAGUE?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUR CORNERS ANIMAL LEAGUE have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $144,315, expenses of $63,975 and total assets of $107,642 at year end.
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