Nonprofit · EIN 38-3703054
MARIN STABLES & TRAILS INC
Tax-exempt · FAIRFAX, CA 94930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $141,001 | $142,742 | -$1,741 | $299,322 | $0 | $299,322 |
| December 31, 2023 | 990 | $161,894 | $178,626 | -$16,732 | $301,063 | $0 | $301,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,029
- Program service revenue
- $116,924
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,884
- Salaries, compensation and benefits (total)
- $23,743
- Professional fundraising fees
- $0
- Accounting fees
- $860
- Occupancy
- $49,853
- Depreciation
- $8,422
- Program services (functional)
- $141,071
- Management and general (functional)
- $860
- Fundraising (functional)
- $811
Balance sheet and other
- Total assets, start of year
- $301,063
- Total assets, end of year
- $299,322
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,322
- Land, buildings and equipment
- $216,593
- Net assets without donor restrictions
- $299,322
- Gross receipts
- $141,001
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI CRAIG | DIRECTOR Trustee or director | 3 | $0 |
| KAREN HANNAH | SECRETARY Trustee or director | 3 | $0 |
| JOHN MORAN | DIRECTOR Trustee or director | 3 | $0 |
| ANN BURKE | PRESIDENT Officer | 4 | $0 |
| KATHERINE J RISSO | TREASURER Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI CRAIG | DIRECTOR Trustee or director | 3 | $0 |
| KAREN HANNAH | SECRETARY Trustee or director | 3 | $0 |
| JOHN MORAN | DIRECTOR Trustee or director | 3 | $0 |
| ANN BURKE | PRESIDENT Officer | 4 | $0 |
| KATHERINE J RISSO | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 139 WOOD LN, FAIRFAX, CA 94930-2017
- In care of
- % MARY ANN WESTBROOK
- Principal officer (990 for 2024)
- KATHERINE J RISSO, 24 SCHMIDT LANE, SAN RAFAEL, CA 94903
- Signed the 990
- KATHERINE J RISSO, TREASURER
- Phone
- (415) 504-1830
- Website
- MARINSTABLESANDTRAILS.ORG
- Return prepared by
- ROBERT SEWALL CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 38-3703054 or by the name MARIN STABLES & TRAILS INC.
- 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
RESTORE HISTORIC MARIN STABLES AND WATERSHED TRAILS AND HABITATS. TO PROVIDE FOR THE MAINTENANCE OF HORSES AND EDUCATION IN EQUINE, ENVIRONMENTAL ARTS, AND OUTREACH TO BROADER DIVERSE USER GROUPS AND COMMUNITY OUTREACH PROGRAMS. TO KEEP AN EQUINE PRESENCE ON THE WATERSHED LANDS BY KEEPING A VIABLE ACTIVE HOME FOR HORSES.
Program accomplishments
- PROVIDE AND MAINTAIN A HOME FOR HORSES, EQUINE ENVIRONMENTAL EDUCATION AND COMMUNITY OUTREACH. IMPROVEMENT AND MAINTENANCE OF EXISTING STRUCTURES FOR HORSES AND PROGRAM OUTREACH ACTIVITIES.Expenses $141,071
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3703054
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $299,322
- Income (IRS master file)
- $141,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $141,001 | $142,742 | $299,322 | IRS |
| 990 | December 2023 | $161,894 | $178,626 | $301,063 | XML |
| 990 | December 2022 | $165,997 | $154,291 | $317,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 38-3703054).
Questions about MARIN STABLES & TRAILS INC
- What is the EIN of MARIN STABLES & TRAILS INC?
- The employer identification number (EIN) of MARIN STABLES & TRAILS INC is 38-3703054.
- Is MARIN STABLES & TRAILS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MARIN STABLES & TRAILS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN STABLES & TRAILS INC 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 MARIN STABLES & TRAILS INC 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 MARIN STABLES & TRAILS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARIN STABLES & TRAILS INC?
- The 990 for the year ended December 31, 2024 names KATHERINE J RISSO.
- Who are the officers and directors of MARIN STABLES & TRAILS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARIN STABLES & TRAILS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $141,001, expenses of $142,742 and total assets of $299,322 at year end.
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