Nonprofit · EIN 87-3818151
NAUGHTY DONKEY FARM SANCTUARY INC
Tax-exempt · ALBEMARLE, NC 28001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,282 | $94,521 | $20,761 | $33,742 | – | $33,742 |
| December 31, 2024 | 990-EZ | $82,431 | $74,222 | $8,209 | $12,981 | – | $12,981 |
| December 31, 2023 | 990-EZ | $52,783 | $52,297 | $486 | $4,772 | – | $4,772 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,282
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $516
- Other expenses
- $94,005
- Program services (functional)
- $88,379
Balance sheet and other
- Total assets, start of year
- $12,981
- Total assets, end of year
- $33,742
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,742
- Cash, savings and investments
- $33,742
- Gross receipts
- $115,282
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Helmer | President | 0 | $0 |
| Jodi Helmer | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Helmer | President | 0 | $0 |
| Judith Sands | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Helmer | President | 0 | $0 |
| Judith Sands | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 24709 CANTON RD, ALBEMARLE, NC 28001-7494
- In care of
- % JODI HELMER
- Mailing address (990-N for 2021)
- 24709 Canton Road, Albemarle NC 28001
- Principal officer (990-N for 2021)
- Jodi Helmer, 24709 Canton Road, Albemarle NC 28001
- Signed the 990-EZ
- Jodi Helmer, President
- Phone
- (503) 579-2292
- Return prepared by
- Tammie C McNeish CPA
Mission
Mission is to rescue senior, special needs, and hospice animals in need of safe places and homes.
Program accomplishments
- Provided food and shelter for rescued animals,special needs animals,and hospice animals.Expenses $88,379
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 | 990-EZ 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
- 87-3818151
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $33,742
- Income (IRS master file)
- $115,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,282 | $94,521 | $33,742 | XML |
| 990-EZ | December 2024 | $82,431 | $74,222 | $12,981 | IRS |
| 990-EZ | December 2023 | $52,783 | $52,297 | $4,772 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Jodi Helmer | 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 87-3818151).
Questions about NAUGHTY DONKEY FARM SANCTUARY INC
- What is the EIN of NAUGHTY DONKEY FARM SANCTUARY INC?
- The employer identification number (EIN) of NAUGHTY DONKEY FARM SANCTUARY INC is 87-3818151.
- Is NAUGHTY DONKEY FARM SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NAUGHTY DONKEY FARM SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAUGHTY DONKEY FARM SANCTUARY 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 NAUGHTY DONKEY FARM SANCTUARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAUGHTY DONKEY FARM SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NAUGHTY DONKEY FARM SANCTUARY INC?
- The 990-N for 2021 names Jodi Helmer.
- Who are the officers and directors of NAUGHTY DONKEY FARM SANCTUARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NAUGHTY DONKEY FARM SANCTUARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,282, expenses of $94,521 and total assets of $33,742 at year end.
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All nonprofits in ALBEMARLE · North Carolina · Animal-related