Nonprofit · EIN 99-3143375
ROCKIN D SANCTUARY
Tax-exempt · WHITTIER, CA 90605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $25,768 | $84,984 | -$59,216 | $36,819 | $0 | $36,819 |
| December 31, 2024 | 990-PF | $95,741 | $0 | $95,741 | $96,036 | $0 | $96,036 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,594
- Dividends
- $2,560
- Net gain from sales of assets
- $614
Expenses
- Grants and similar amounts paid
- $60,000
- Disbursements for charitable purposes
- $60,000
- Excise tax on investment income
- $44
Balance sheet and other
- Total assets, start of year
- $96,035
- Total assets, end of year
- $36,819
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,819
- Fair market value of assets
- $36,819
- Qualifying distributions
- $60,000
- Net investment income
- $3,174
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peri Thompson 8443 Enramada Ave, Whittier, CA 90605 | President | 20 | $0 |
| MARGO COMBS 1295 WHEDDING STREET, SAN JOSE, CA 95126 | Treasurer | 0 | $0 |
| HILDA MARQUEZ 1061 TIERRA LN UNIT D, FORT COLLINS, CO 80521 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peri Thompson 8443 Enramada Ave, Whittier, CA 90605 | President | 20 | $0 |
| MARGO COMBS 1295 WHEDDING STREET, SAN JOSE, CA 95126 | Treasurer | 0 | $0 |
| HILDA MARQUEZ 1061 TIERRA LN UNIT D, FORT COLLINS, CO 80521 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8443 ENRAMADA AVE, WHITTIER, CA 90605-1155
- In care of
- % PERI L THOMPSON
- Signed the 990-PF
- Peri Thompson, President
- Phone
- (707) 570-6659
- Return prepared by
- TAXON
California records
California keeps its own records of charities and corporations. Search them by EIN 99-3143375 or by the name ROCKIN D SANCTUARY.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3143375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $36,819
- Income (IRS master file)
- $48,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $25,768 | $84,984 | $36,819 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $95,741 | $0 | $96,036 | IRS |
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 99-3143375).
Questions about ROCKIN D SANCTUARY
- What is the EIN of ROCKIN D SANCTUARY?
- The employer identification number (EIN) of ROCKIN D SANCTUARY is 99-3143375.
- Is ROCKIN D SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ROCKIN D SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROCKIN D SANCTUARY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKIN D 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 ROCKIN D SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROCKIN D SANCTUARY?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCKIN D SANCTUARY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $25,768, expenses of $84,984 and total assets of $36,819 at year end.
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