Nonprofit · EIN 87-4090214
MILLY S PLACE
Tax-exempt · VALLEY CENTER, CA 92082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $301,586 | $307,002 | -$5,416 | $18,840 | $919 | $17,921 |
| December 31, 2023 | 990-EZ (amended) | $192,309 | $190,971 | $1,338 | $24,275 | $938 | $23,337 |
| December 31, 2022 | 990-EZ (amended) | $75,413 | $53,414 | $21,999 | $21,999 | – | $21,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $301,586
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $5,870
- Legal fees
- $803
- Accounting fees
- $240
- Occupancy
- $3,390
- Travel
- $948
- Program services (functional)
- $286,899
- Management and general (functional)
- $14,233
- Fundraising (functional)
- $5,870
Balance sheet and other
- Total assets, start of year
- $24,275
- Total assets, end of year
- $18,840
- Total liabilities, end of year
- $919
- Net assets, end of year
- $17,921
- Net assets without donor restrictions
- $17,921
- Gross receipts
- $301,586
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaitlynn Mault | President Officer | 40 | $0 |
| Chase Mault | Director Officer | 15 | $0 |
| Molly Bristol | Director Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaitlynn Mault | President | 40 | $0 |
| Chase Mault | Director | 15 | $0 |
| Molly Bristol | Director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaitlynn Mault | President | 40 | $0 |
| Chase Mault | Director | 15 | $0 |
| Molly Bristol | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 32955 COLE GRADE RD, VALLEY CENTER, CA 92082-3922
- Mailing address (990-N for 2021)
- 27101 Latigo Rd, Valley Center CA 92082
- Principal officer (990 for 2024)
- Kaitlynn Mault, 27101 Latigo Rd, Valley Center, CA 92082
- Principal officer (990-N for 2021)
- Kaitlynn Mault, 27101 Latigo Rd, Valley Center CA 92082
- Signed the 990
- Kaitlynn Mault, President
- Phone
- (760) 705-2912
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4090214 or by the name MILLY S PLACE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We specialize in rescuing and rehabilitating horses mules and donkeys who have been neglected abused or abandoned.
Program accomplishments
- See Additional DataExpenses $286,899 · revenue $301,586
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4090214
- 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)
- $18,840
- Income (IRS master file)
- $301,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $301,586 | $307,002 | $18,840 | XML |
| 990-EZ | December 2023 | $192,309 | $190,971 | $24,275 | XML |
| 990-EZ | December 2022 | $75,413 | $53,414 | $21,999 | XML |
| 990-N for 2021 Officer: Kaitlynn Mault | 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 87-4090214).
Questions about MILLY S PLACE
- What is the EIN of MILLY S PLACE?
- The employer identification number (EIN) of MILLY S PLACE is 87-4090214.
- Is MILLY S PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MILLY S PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLY S PLACE 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 MILLY S PLACE 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 MILLY S PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILLY S PLACE?
- The 990 for the year ended December 31, 2024 names Kaitlynn Mault.
- Who are the officers and directors of MILLY S PLACE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MILLY S PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $301,586, expenses of $307,002 and total assets of $18,840 at year end.
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All nonprofits in VALLEY CENTER · California · Animal-related