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Nonprofit · EIN 85-0527674

LIDTKE SMALL ANIMAL FOUNDATION

Tax-exempt · TUCSON, AZ 85742

Financials

$288K$290K2023
Revenue Expenses · by fiscal year end
Financials of LIDTKE SMALL ANIMAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$288,075$289,544-$1,469$10,186$0$10,186
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$288,075
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$203,356
Salaries, compensation and benefits (total)
$203,356
Professional fundraising fees
$0
Accounting fees
$1,059
Program services (functional)
$289,544

Balance sheet and other

Total assets, start of year
$15,443
Total assets, end of year
$10,186
Total liabilities, end of year
$0
Net assets, end of year
$10,186
Land, buildings and equipment
$2,028
Net assets without donor restrictions
$10,186
Gross receipts
$288,075
Employees
0
Year formed
2020
State of legal domicile
AZ

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
RONALD STRUTZOFFICER
Officer
40$0

Address and contacts

Address (IRS master file)
5805 W OASIS RD, TUCSON, AZ 85742-5501
Mailing address (990-N for 2021)
472 N 56TH ST, CHANDLER AZ 852252503
Principal officer (990 for 2023)
RONALD STRUTZ, 5805 W OASIS RD, TUCSON, AZ 85742
Principal officer (990-N for 2021)
RONALD STURTZ, PO BOX 12198, TEMPE AZ 85284
Signed the 990
RONALD STRUTZ, OFFICER
Phone
(520) 213-3920
Return prepared by
L ANNA VON STRAUSSENBURG CPA PLLC

Mission

TO PROVIDE A SANCTUARY FOR ABANDONED AND HEALTH-IMPAIRED ANIMALS, TOGETHER WITH RESEARCH AND TREATMENT FACILITIES THAT UTILIZE KIND AND CARING PROTOCOLS IN THE COURSE OF SAVING ANIMALS AND DEVELOPING NEW THERAPIES.

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED A HOME AND CARE FOR NUMEROUS ABANDONED GUINEA PIGS.
    Expenses $289,544
  • PROVIDED A HOME AND CARE FOR NUMEROUS ABANDONED GUINEA PIGS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0527674
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$10,186
Income (IRS master file)
$288,075

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$288,075$289,544$10,186XML
990December 2022$54,840$43,185$15,443IRS
990-N for 2021
Officer: RONALD STURTZ
December 31, 2021≤ $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 85-0527674).

Questions about LIDTKE SMALL ANIMAL FOUNDATION

What is the EIN of LIDTKE SMALL ANIMAL FOUNDATION?
The employer identification number (EIN) of LIDTKE SMALL ANIMAL FOUNDATION is 85-0527674.
Is LIDTKE SMALL ANIMAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LIDTKE SMALL ANIMAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIDTKE SMALL ANIMAL FOUNDATION 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 LIDTKE SMALL ANIMAL FOUNDATION 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 LIDTKE SMALL ANIMAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of LIDTKE SMALL ANIMAL FOUNDATION?
The 990 for the year ended December 31, 2023 names RONALD STRUTZ.
Who are the officers and directors of LIDTKE SMALL ANIMAL FOUNDATION?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does LIDTKE SMALL ANIMAL FOUNDATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $288,075, expenses of $289,544 and total assets of $10,186 at year end.

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