Nonprofit · EIN 88-0426684
WYLIE ANIMAL RESCUE FOUNDATION
Also known as WARF
Tax-exempt (reinstated) · INCLINE VLG, NV 89450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $503,095 | $374,009 | $129,086 | $1,586,443 | $3,422 | $1,583,021 |
| December 31, 2024 | 990 | $435,630 | $284,214 | $151,416 | $1,449,531 | $2,692 | $1,446,839 |
| December 31, 2023 | 990 | $357,156 | $185,761 | $171,395 | $1,289,083 | $2,569 | $1,286,514 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $501,371
- Program service revenue
- $0
- Investment income
- $5,246
- Net income from fundraising events
- -$3,522
- Other revenue
- -$3,522
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,931
- Salaries, compensation and benefits (total)
- $148,227
- Professional fundraising fees
- $0
- Occupancy
- $31,187
- Travel
- $253
- Depreciation
- $76,003
- Program services (functional)
- $363,934
- Management and general (functional)
- $10,075
Balance sheet and other
- Total assets, start of year
- $1,449,531
- Total assets, end of year
- $1,586,443
- Total liabilities, end of year
- $3,422
- Net assets, end of year
- $1,583,021
- Land, buildings and equipment
- $1,165,565
- Publicly traded securities
- $59,504
- Net assets without donor restrictions
- $1,583,021
- Gross receipts
- $506,617
- Employees
- 8
- Year formed
- 1998
- State of legal domicile
- NV
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DILLON | SECRETARY Officer | 25 | $0 |
| DONNA COOMBS | TREASURER Officer | 30 | $0 |
| SAMANTHA LOUDEN | PRESIDENT Officer | 40 | $0 |
| TRACY HORTON | DIRECTOR Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DILLON | SECRETARY Officer | 25 | $0 |
| DONNA COOMBS | TREASURER Officer | 30 | $0 |
| SAMANTHA LOUDEN | PRESIDENT Officer | 40 | $0 |
| TRACY HORTON | DIRECTOR Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA LOUDEN | PRESIDENT Officer | 30 | $0 |
| DONNA L COOMBS | TREASURER Officer | 40 | $0 |
| MARK DILLON | SECRETARY Officer | 15 | $0 |
| TRACY HORTON | DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5364, INCLINE VLG, NV 89450-5364
- In care of
- % MARK DILLON
- Signed the 990
- MARK DILLON, SECRETARY
- Phone
- (775) 338-6631
- Website
- WWW.TAHOEWARF.ORG
- Return prepared by
- Frushon Accounting and Business Ser
Mission
WYLIE ANIMAL FOUNDATION IS COMMITTED TO RESCUING ANIMALS FROM EUTHANASIA BY PROVIDING SAFE, LOVING HOMES. IT PROMOTES RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION ON TRAINING, VETERINARY CARE, SOCIALIZATION, AND COMPASSION FOR ALL ANIMALS.
Program accomplishments
- THE ORGANIZATION FACILITATES THE ADOPTION AND CARE PRIMARILY OF DOGS AND CATS. ADOPTION SERVICES INCLUDE COSTS OF RESCUE FROM SHELTERS, VETERINARY CARE, TEMPORARY HOUSING, TRAINING, AND NECESSARY SUPPLIES. ADOPTION NUMBERS HAVE INCREASED SINCE 2024.Expenses $210,526 · revenue $10,488
- THE ORGANIZATION OPERATES A SANCTUARY THAT PROVIDES SHELTER AND CARE FOR HOMELESS ANIMALS THAT ARE DIFFICULT TO PLACE. EXPENSES RELATED TO SANCTUARY OPERATIONS INCLUDE PROPERTY TAXES, INSURANCE, UTILITIES, MAINTENANCE, AND OTHER ESSENTIAL COSTS.Expenses $142,972
- THE ORGANIZATION SUPPORTS THE PUBLIC BY OFFERING GUIDANCE AND RESOURCES FOR MANAGING BEHAVIORAL ISSUES IN DOGS AND CATS. THIS INCLUDES REFERRALS TO SPECIALISTS OR TRAINERS AND FINANCIAL ASSISTANCE WHEN NECESSARY, HELPING TO SIGNIFICANTLY REDUCE THE NUMBER OF PETS SURRENDERED TO SHELTERS DUE TO BEHAVIORAL CHALLENGES.Expenses $10,436
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0426684
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,586,443
- Income (IRS master file)
- $506,617
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
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 | December 2025 | $503,095 | $374,009 | $1,586,443 | XML |
| 990 | December 2024 | $435,630 | $284,214 | $1,449,531 | XML |
| 990 | December 2023 | $357,156 | $185,761 | $1,289,083 | XML |
| 990 | December 2022 | $275,235 | $163,827 | $1,119,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 88-0426684).
Questions about WYLIE ANIMAL RESCUE FOUNDATION
- What is the EIN of WYLIE ANIMAL RESCUE FOUNDATION?
- The employer identification number (EIN) of WYLIE ANIMAL RESCUE FOUNDATION is 88-0426684.
- Is WYLIE ANIMAL RESCUE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to WYLIE ANIMAL RESCUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WYLIE ANIMAL RESCUE 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 WYLIE ANIMAL RESCUE FOUNDATION 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 WYLIE ANIMAL RESCUE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WYLIE ANIMAL RESCUE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WYLIE ANIMAL RESCUE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $503,095, expenses of $374,009 and total assets of $1,586,443 at year end.
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