Nonprofit · EIN 95-4777420
SAINT MARTINS ANIMAL FOUNDATION
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $153,484 | $147,751 | $5,733 | $7,716 | $0 | $7,716 |
| December 31, 2023 | 990-EZ | $70,957 | $68,974 | $1,983 | $1,983 | $0 | $1,983 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $153,484
Expenses
- Compensation of officers, directors and key employees
- $34,027
- Salaries, compensation and benefits (total)
- $34,027
- Professional fees and payments to contractors
- $1,000
- Occupancy
- $29,051
- Printing, publications and postage
- $1,721
- Other expenses
- $81,952
Balance sheet and other
- Total assets, start of year
- $1,983
- Total assets, end of year
- $7,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,716
- Cash, savings and investments
- $7,716
- Gross receipts
- $153,484
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 |
|---|---|---|---|
| SKY VALENICA | PRESIDENT AND FOUNDER | 40 | $34,027 |
| MERCEDES JENNINGS | VICE PRESIDENT | 10 | $0 |
| LETHA COUGHLIN | SECRETARY | 10 | $0 |
| JAMES CHARNESS | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKY VALENICA | PRESIDENT AND FOUNDER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1725 W MCINTOSH DR, PRESCOTT, AZ 86305-8606
- In care of
- % SKY VALENICA
- Mailing address (990-N for 2017)
- 901 S LA BREA AVE STE 4, LOS ANGELES CA 90036
- Principal officer (990-N for 2017)
- SKY VALENCIA, 901 S LA BREA AVE STE 4, LOS ANGELES CA 90036
- Signed the 990-EZ
- SKY VALENICA OFFICER, EXECUTIVE DIRECTOR
- Phone
- (747) 230-2169
- Website
- HTTP;/STMARTINRESCUE.ORG/
- Return prepared by
- RAINBOW TAX SERVICE INC
Mission
RESCUE OF ABUSED ANIMALS AND CHILDRENS O
Program accomplishments
- OUR GOAL IS TO CREATE A BEAUTIFUL HAVEN WHERE SEVERELYABUSED ANIMALS CAN LIVE OUT THEIR LIVES IN PEACE WHERECHILDREN CAN HAVE FUN LEARNING ABOUT PET CARE, ANTIBULLYING
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
- 95-4777420
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D012)
- Assets (IRS master file)
- $7,716
- Income (IRS master file)
- $153,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $153,484 | $147,751 | $7,716 | XML |
| 990-EZ | December 2023 | $70,957 | $68,974 | $1,983 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: SKY VALENCIA | December 31, 2017 | ≤ $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 95-4777420).
Questions about SAINT MARTINS ANIMAL FOUNDATION
- What is the EIN of SAINT MARTINS ANIMAL FOUNDATION?
- The employer identification number (EIN) of SAINT MARTINS ANIMAL FOUNDATION is 95-4777420.
- Is SAINT MARTINS ANIMAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SAINT MARTINS ANIMAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MARTINS ANIMAL 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 SAINT MARTINS ANIMAL FOUNDATION 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 SAINT MARTINS ANIMAL FOUNDATION 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 SAINT MARTINS ANIMAL FOUNDATION?
- The 990-N for 2017 names SKY VALENCIA.
- Who are the officers and directors of SAINT MARTINS ANIMAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $34,027 (SKY VALENICA, PRESIDENT AND FOUNDER).
- How much revenue does SAINT MARTINS ANIMAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $153,484, expenses of $147,751 and total assets of $7,716 at year end.
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