Nonprofit · EIN 92-0461647
NIKIS ANIMAL FUND
Also known as JUNEBUG FOUNDATION
Tax-exempt · PENRYN, CA 95663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $260,132 | $224,775 | $35,357 | $58,264 | $57,842 | $422 |
| December 31, 2024 | 990-EZ | $161,017 | $169,148 | -$8,131 | $22,670 | $57,605 | -$34,935 |
| December 31, 2023 | 990-EZ | $44,132 | $73,644 | -$29,512 | $5,276 | $32,080 | -$26,804 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,617
- Program service revenue
- $160,050
- Investment income
- $1
- Net income from gaming
- $12,464
- Other revenue
- $12,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $556
- Program services (functional)
- $219,551
- Management and general (functional)
- $4,013
- Fundraising (functional)
- $1,211
Balance sheet and other
- Total assets, start of year
- $22,670
- Total assets, end of year
- $58,264
- Total liabilities, end of year
- $57,842
- Net assets, end of year
- $422
- Land, buildings and equipment
- $3,687
- Net assets without donor restrictions
- $422
- Gross receipts
- $260,132
- Employees
- 0
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE WOLLEY | CEO Trustee or director | 4 | $0 |
| LYNNE PEARCE | CFO Trustee or director | 2 | $0 |
| KRISSY WOLLEY | SECRETARY Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE WOLLEY | CEO | 4 | $0 |
| LYNNE PEARCE | CFO | 2 | $0 |
| KRISSY WOLLEY | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE WOLLEY | CEO | 4 | $0 |
| LYNNE PEARCE | CFO | 2 | $0 |
| KRISSY WOLLEY | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 723, PENRYN, CA 95663-0723
- In care of
- % MATTHEW MORRIS
- Mailing address (990-N for 2022)
- 7980 Callison Road, Penryn CA 95663
- Principal officer (990-N for 2022)
- Niki Wolley, 7980 Callison Road, Penryn CA 95663
- Signed the 990
- NICHOLE WOLLEY, CEO
- Phone
- (425) 231-0427
- Website
- www.junebugfoundation.com
- Return prepared by
- Freddi Eberhart & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0461647 or by the name NIKIS ANIMAL FUND.
- 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
TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH UNEXPECTED VETERINARY EXPENSES, TAKE IN SURRENDERED OR ABANDONED PETS WITH MEDICAL NEEDS AND PROVIDE PETS THE OPPORTUNITY TO RECEIVE CARE THEY WOULDN'T HAVE OTHERWISE BEEN ABLE TO RECEIVE.
Program accomplishments
- TO PROVIDE DIAGNOSTICS, NECESSARY SURGERIES, MEDICAL CARE AND REHOMING OF PETS IN NEED.Expenses $219,551
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0461647
- 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)
- $58,264
- Income (IRS master file)
- $260,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $260,132 | $224,775 | $58,264 | IRS |
| 990-EZ | December 2024 | $161,017 | $169,148 | $22,670 | XML |
| 990-EZ | December 2023 | $44,132 | $73,644 | $5,276 | XML |
| 990-N for 2022 Officer: Niki Wolley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 92-0461647).
Questions about NIKIS ANIMAL FUND
- What is the EIN of NIKIS ANIMAL FUND?
- The employer identification number (EIN) of NIKIS ANIMAL FUND is 92-0461647.
- Is NIKIS ANIMAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NIKIS ANIMAL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIKIS ANIMAL FUND 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 NIKIS ANIMAL FUND 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 NIKIS ANIMAL FUND 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 NIKIS ANIMAL FUND?
- The 990-N for 2022 names Niki Wolley.
- Who are the officers and directors of NIKIS ANIMAL FUND?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NIKIS ANIMAL FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $260,132, expenses of $224,775 and total assets of $58,264 at year end.
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