Nonprofit · EIN 92-0939707
WILLOWDALE BEND FARM SANCTUARY
Tax-exempt · MARIETTA, NY 13110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $117,000 | $39,371 | $77,629 | $51,975 | – | $109,496 |
| December 31, 2023 | 990-EZ | $68,195 | $38,523 | $29,672 | $31,867 | – | $31,867 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $39,371
Balance sheet and other
- Total assets, start of year
- $31,867
- Total assets, end of year
- $51,975
- Total liabilities, end of year
- –
- Net assets, end of year
- $109,496
- Cash, savings and investments
- $51,975
- Gross receipts
- $117,000
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PAYNE | PRESIDENT | 2 | $0 |
| DIANNE CATHERMAN | TREASURER | 2 | $0 |
| JERYLIN PAYNE | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD FROST | PRESIDENT | 2 | $0 |
| DIANNE CATHERMAN | SECRETARY/TREASURER | 2 | $0 |
| MIKE CATHERMAN | DIRECTOR | 2 | $0 |
| MIKAYLA CATHERMAN | DIRECTOR | 2 | $0 |
| MATHEW CRYSLER | DIRECTOR | 2 | $0 |
| JERILYN PAYNE | DIRECTOR | 2 | $0 |
| PAUL PAYNE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2529 ROSE HILL RD, MARIETTA, NY 13110-3229
- Mailing address (990-N for 2022)
- 2388 Otisco Valley Rd, Marietta NY 13110
- Principal officer (990-N for 2022)
- Joyce Frost, 2388 Otisco Valley Rd, Marietta NY 13110
- Signed the 990-EZ
- DIANNE CATHERMAN, TREASURER
- Return prepared by
- MICHEL TAX AND ACCOUNTING SERVICE
Mission
FARM ANIMAL RESCUE
Program accomplishments
- MONIES DONATED WERE USED FOR FARM ANIMAL REHABILITATION AND RESCUE.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0939707
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D34)
- Assets (IRS master file)
- $51,975
- Income (IRS master file)
- $117,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $117,000 | $39,371 | $51,975 | IRS |
| 990-EZ | December 2023 | $68,195 | $38,523 | $31,867 | XML |
| 990-N for 2022 Officer: Joyce Frost | 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 92-0939707).
Questions about WILLOWDALE BEND FARM SANCTUARY
- What is the EIN of WILLOWDALE BEND FARM SANCTUARY?
- The employer identification number (EIN) of WILLOWDALE BEND FARM SANCTUARY is 92-0939707.
- Is WILLOWDALE BEND FARM SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILLOWDALE BEND FARM SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWDALE BEND FARM SANCTUARY 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 WILLOWDALE BEND FARM SANCTUARY 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 WILLOWDALE BEND FARM SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WILLOWDALE BEND FARM SANCTUARY?
- The 990-N for 2022 names Joyce Frost.
- Who are the officers and directors of WILLOWDALE BEND FARM SANCTUARY?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLOWDALE BEND FARM SANCTUARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,000, expenses of $39,371 and total assets of $51,975 at year end.
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