Nonprofit · EIN 99-2725958
CAPO BY THE SEA NONPROFIT
Tax-exempt · DANA POINT, CA 92629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,834 | $237,362 | -$30,528 | $229,306 | $102,000 | $127,306 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $206,834
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $235,700
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,587
- Program services (functional)
- $235,700
- Management and general (functional)
- $1,662
Balance sheet and other
- Total assets, start of year
- $159,834
- Total assets, end of year
- $229,306
- Total liabilities, end of year
- $102,000
- Net assets, end of year
- $127,306
- Net assets without donor restrictions
- $127,306
- Gross receipts
- $206,834
- Employees
- 0
- Year formed
- 2024
- 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 |
|---|---|---|---|
| John Kahal | CEO Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 33782 ORILLA RD, DANA POINT, CA 92629-2257
- Principal officer (990 for 2025)
- John Kahal, 33782 Orilla Road, Dana Point, CA 92629
- Signed the 990
- John Kahal, CEO
- Return prepared by
- BRYARS TOLLESON & WHITTON LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 99-2725958 or by the name CAPO BY THE SEA NONPROFIT.
- 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 raise funds for mental health and chemical dependency treatment, supporting Christians and other church members in accessing essential care for alcoholism and drug abuse services.
Program accomplishments
- The foundation has assisted four indigent individuals to obtain substance abuse treatment.Expenses $216,700
- The foundation provided transportation of approximately 500 dogs from the United States to Canada as part of its exempt purpose of rescuing dogs.Expenses $19,000
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2725958
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $229,306
- Income (IRS master file)
- $206,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,834 | $237,362 | $229,306 | XML |
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 99-2725958).
Questions about CAPO BY THE SEA NONPROFIT
- What is the EIN of CAPO BY THE SEA NONPROFIT?
- The employer identification number (EIN) of CAPO BY THE SEA NONPROFIT is 99-2725958.
- Is CAPO BY THE SEA NONPROFIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CAPO BY THE SEA NONPROFIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPO BY THE SEA NONPROFIT 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 CAPO BY THE SEA NONPROFIT 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 CAPO BY THE SEA NONPROFIT 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 CAPO BY THE SEA NONPROFIT?
- The 990 for the year ended December 31, 2025 names John Kahal.
- Who are the officers and directors of CAPO BY THE SEA NONPROFIT?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CAPO BY THE SEA NONPROFIT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,834, expenses of $237,362 and total assets of $229,306 at year end.
Other nonprofits in DANA POINT
- GRANESE FOUNDATION EIN 81-2906243 · last filed 990-N for 2023
- TEMENOS COLLECTIVE EIN 87-1707145 · last filed 990-N for 2024
- MENTAL MIRACLES CORP EIN 80-0853353 · last filed 990-N for 2024
- MSCA DISTRICT 12 OF ALCOHOLIC ANONYMOUS EIN 81-1439837 · last filed 990-N for 2024
- BIG WEST CONFERENCE EIN 95-2742481 · last filed 990 for 2025
- OCEAN INSTITUTE EIN 33-0203488 · last filed 990 for 2025
- OPTIVEST LEGACY FOUNDATION EIN 99-4920246 · last filed 990-PF for 2024
- STILL WATER WELLNESS GROUP EIN 85-2469391 · last filed 990 for 2024
All nonprofits in DANA POINT · California · Mental health and crisis intervention