Nonprofit · EIN 92-0291961
THE FARM
Tax-exempt · SAN MARCOS, TX 78666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,182 | $63,836 | -$54,654 | $148,060 | $0 | $148,060 |
| December 31, 2024 | 990 | $2,237 | $28,571 | -$26,334 | $202,714 | $0 | $202,714 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50
- Program service revenue
- $9,132
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $61,993
- Management and general (functional)
- $1,843
Balance sheet and other
- Total assets, start of year
- $202,714
- Total assets, end of year
- $148,060
- Total liabilities, end of year
- $0
- Net assets, end of year
- $148,060
- Net assets without donor restrictions
- $148,060
- Gross receipts
- $9,182
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- TX
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 |
|---|---|---|---|
| James Cox | Director Trustee or director | 0 | $0 |
| Kelly Arthur | Director Trustee or director | 0 | $0 |
| Karina Garcia | Director Trustee or director | 0 | $0 |
| Carly Decker | Director Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Cox | Director Trustee or director | 0 | $0 |
| Kelly Arthur | Director Trustee or director | 0 | $0 |
| Karina Garcia | Director Trustee or director | 0 | $0 |
| Carly Decker | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1317 BROWN ST, SAN MARCOS, TX 78666-4011
- In care of
- % CARLY DECKER
- Mailing address (990-N for 2024)
- 1317 Brown Street, San Marcos TX 78666
- Principal officer (990 for 2025)
- Carly Decker, 1317 Brown Street, San Marcos, TX 78666
- Principal officer (990-N for 2024)
- CARLY DECKER, 1317 Brown Street, San Marcos TX 78666
- Signed the 990
- CARLY DECKER, Director
- Return prepared by
- Paramount Tax and Bookkeeping
Mission
The organization will operate to provide medical and housing care for abused, neglected and unwanted animals through rescue and rehabilitation
Program accomplishments
- The Farm provided medical and housing care for abused, neglected and unwanted animals through rescue and rehabilitationExpenses $61,993
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0291961
- 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-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $148,060
- Income (IRS master file)
- $9,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,182 | $63,836 | $148,060 | XML |
| 990-N for 2024 Officer: CARLY DECKER | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $2,237 | $28,571 | $202,714 | XML |
| 990-N for 2023 Officer: Carly Decker | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Carly Decker | December 31, 2022 | ≤ $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 92-0291961).
Questions about THE FARM
- What is the EIN of THE FARM?
- The employer identification number (EIN) of THE FARM is 92-0291961.
- Is THE FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FARM file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE FARM 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 THE FARM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE FARM?
- The 990 for the year ended December 31, 2025 names Carly Decker.
- Who are the officers and directors of THE FARM?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE FARM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,182, expenses of $63,836 and total assets of $148,060 at year end.
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