Nonprofit · EIN 94-3314819
OUR CHILDRENS EARTH FOUNDATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,910 | $247,997 | -$138,087 | $701,331 | $20,323 | $681,008 |
| December 31, 2024 | 990 | $1,695,348 | $1,767,425 | -$72,077 | $828,670 | $12,410 | $816,260 |
| December 31, 2023 | 990 | $840,671 | $936,944 | -$96,273 | $982,472 | $118,775 | $863,697 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,155
- Program service revenue
- $25,825
- Investment income
- $43,930
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $107,058
- Salaries, compensation and benefits (total)
- $115,334
- Professional fundraising fees
- $0
- Legal fees
- $625
- Accounting fees
- $9,450
- Travel
- $14,846
- Program services (functional)
- $211,063
- Management and general (functional)
- $30,239
- Fundraising (functional)
- $6,695
Balance sheet and other
- Total assets, start of year
- $828,670
- Total assets, end of year
- $701,331
- Total liabilities, end of year
- $20,323
- Net assets, end of year
- $681,008
- Publicly traded securities
- $566,891
- Net assets without donor restrictions
- $681,008
- Gross receipts
- $109,910
- Employees
- 1
- Volunteers
- 4
- Year formed
- 1998
- 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 |
|---|---|---|---|
| R Kyle Nice | Director Trustee or director | 5 | $0 |
| Susan Ross | Director Trustee or director | 0.5 | $0 |
| Tiffany Schauer | President Officer | 25 | $0 |
| Scott McDonald | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Kyle Nice | Director Trustee or director | 5 | $0 |
| Susan Ross | Director Trustee or director | 0.5 | $0 |
| Tiffany Schauer | President Officer | 25 | $0 |
| Scott McDonald | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Kyle Nice | Director Trustee or director | 5 | $0 |
| Susan Ross | Director Trustee or director | 0.5 | $0 |
| Tiffany Schauer | President Officer | 25 | $0 |
| Scott McDonald | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1625 TRANCAS ST UNIT 2218, NAPA, CA 94558-7705
- Principal officer (990 for 2025)
- Tiffany Schauer, 1625 Trancas St 2218, Napa, CA 94558
- Signed the 990
- Tiffany Schauer, President
- Phone
- (415) 596-5576
- Return prepared by
- Pathway Financial Executives LLC
Mission
To promote, advance, protect and defend human rights and alleviate poverty and suffering of people throught the world.
Program accomplishments
- Artistic and Education Endeavors through film, social media and community events to spread awareness to communities and individuals.Expenses $143,975 · grants $50,000
- Environmental Resources - Help conserve, restore and protect the earth's environment and natural resources.Expenses $67,088 · grants $10,000 · revenue $25,825
- Welfare of animals to reduce suffering and any damage to the earth from industrial animal factory farming practices through proactive consumer educaiton initiatives, investigations, social medial outreach and legal advocacy.
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
- 94-3314819
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C012)
- Assets (IRS master file)
- $701,331
- Income (IRS master file)
- $109,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $840,671 | $936,944 | $982,472 | IRS |
| 990 | December 2022 | $508,561 | $458,937 | $951,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OUR CHILDRENS EARTH FOUNDATION
- What is the EIN of OUR CHILDRENS EARTH FOUNDATION?
- The employer identification number (EIN) of OUR CHILDRENS EARTH FOUNDATION is 94-3314819.
- Is OUR CHILDRENS EARTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OUR CHILDRENS EARTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR CHILDRENS EARTH 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 OUR CHILDRENS EARTH 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 OUR CHILDRENS EARTH FOUNDATION 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 OUR CHILDRENS EARTH FOUNDATION?
- The 990 for the year ended December 31, 2025 names Tiffany Schauer.
- Who are the officers and directors of OUR CHILDRENS EARTH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does OUR CHILDRENS EARTH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,910, expenses of $247,997 and total assets of $701,331 at year end.
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