Nonprofit · EIN 86-0963441
ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC
Tax-exempt (reinstated) · MARANA, AZ 85658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $337,728 | $348,747 | -$11,019 | $303,884 | $303,025 | $859 |
| December 31, 2023 | 990-PF | $237,980 | $236,042 | $1,938 | $259,280 | $257,342 | $1,938 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $335,125
- Interest
- $223
- Other income
- $2,380
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $259,280
- Total assets, end of year
- $303,884
- Total liabilities, end of year
- $303,025
- Net assets, end of year
- $859
- Fair market value of assets
- $303,884
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 |
|---|---|---|---|
| DORI TAMAGNI 39213 S WILD HARDT WAY, MARANA, AZ 85658 | DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORI TAMAGNI 39213 S WOLD HARDT WAY, MARANA, AZ 85658 | CEO | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 39213 S WILD HARDT WAY, MARANA, AZ 85658-8396
- In care of
- % DORI TAMAGNI
- Signed the 990-PF
- DORI TAMAGNI, DIRECTOR
- Phone
- (520) 400-9444
- Return prepared by
- J&K Services LLC
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
- 86-0963441
- 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)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $303,884
- Income (IRS master file)
- $337,728
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective March 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $337,728 | $348,747 | $303,884 | XML |
| 990-PF | December 2023 | $237,980 | $236,042 | $259,280 | XML |
| 990-EZ | December 2022 | – | – | – | 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 86-0963441).
Questions about ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC
- What is the EIN of ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC?
- The employer identification number (EIN) of ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC is 86-0963441.
- Is ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective March 15, 2022.
- Are donations to ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY 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 ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY 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 ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ANIMALS FACILITATING ADOLESCENTS & CHILDREN THERAPEUTICALLY INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $337,728, expenses of $348,747 and total assets of $303,884 at year end.
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All nonprofits in MARANA · Arizona · Mental health and crisis intervention