Nonprofit · EIN 92-3239788
ROOTS ANIMAL SANCTUARY
Tax-exempt · TIJERAS, NM 87059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $201,595 | $157,033 | $44,562 | $44,562 | $0 | $44,562 |
| December 31, 2024 | 990-EZ | $156,077 | $118,406 | $37,671 | $35,671 | $0 | $37,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,595
- 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
- $0
- Occupancy
- $21,000
- Travel
- $720
- Program services (functional)
- $157,033
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $44,562
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,562
- Net assets without donor restrictions
- $44,562
- Gross receipts
- $201,595
- Employees
- 0
- Volunteers
- 35
- Year formed
- 2023
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Jean-Paul Quattrone | Treasurer Officer | 20 | $0 |
| Kelli Quattrone | President Trustee or director | 50 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelli Quattrone | President | 50 | $0 |
| Jean-Paul Quattrone | Treasurer | 20 | $0 |
| Sean Mahoney | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 74 UPPER JUAN TOMAS RD, TIJERAS, NM 87059-7984
- In care of
- % KELLI QUATTRONE
- Mailing address (990-N for 2023)
- 74 Upper Juan Tomas Rd, Tijeras NM 87059
- Principal officer (990 for 2025)
- Kelli Quattrone, 74 Upper Juan Tomas, Tijeras, NM 87059
- Principal officer (990-N for 2023)
- Kelli Quattrone, 74 Upper Juan Tomas Rd, Tijeras NM 87059
- Signed the 990
- Jean-Paul Quattrone, Treasurer
- Phone
- (505) 730-6665
- Website
- www.rootssanctuary.com
Mission
To rescue and rehabilitate abused and neglected animals and provide food, shelter veterinarian care and give them their forever home. We do not adopt out.
Program accomplishments
- We rescued 25 animals this year and some were transported and placed at other sanctuaries. We provided vet care, spays and neuters, feed, infrastructure to those sanctuaries as well. This is addition to the 85 animals we directly take care of on property. We hosted two "Open Barn" events in which the public can come and meet the owners and animals and well as ask questions and learn about animals in need.Expenses $157,033 · revenue $201,595
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-N on file |
IRS record
- EIN
- 92-3239788
- 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 (D20)
- Assets (IRS master file)
- $44,562
- Income (IRS master file)
- $201,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $201,595 | $157,033 | $44,562 | XML |
| 990-EZ | December 2024 | $156,077 | $118,406 | $35,671 | IRS |
| 990-N for 2023 Officer: Kelli Quattrone | December 31, 2023 | ≤ $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 92-3239788).
Questions about ROOTS ANIMAL SANCTUARY
- What is the EIN of ROOTS ANIMAL SANCTUARY?
- The employer identification number (EIN) of ROOTS ANIMAL SANCTUARY is 92-3239788.
- Is ROOTS ANIMAL SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROOTS ANIMAL SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS ANIMAL 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 ROOTS ANIMAL SANCTUARY 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 ROOTS ANIMAL SANCTUARY 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 ROOTS ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2025 names Kelli Quattrone.
- Who are the officers and directors of ROOTS ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROOTS ANIMAL SANCTUARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $201,595, expenses of $157,033 and total assets of $44,562 at year end.
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