Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-2135388

MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC

Also known as M W FOUNDATION

Tax-exempt · BASTROP, LA 71220

Financials

$1.6M$149K2023
Revenue Expenses · by fiscal year end
Financials of MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,601,352$149,419$1,451,933$2,147,837$398,690$1,749,147
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$1,588,775
Program service revenue
$12,577
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$2,743
Travel
$646
Program services (functional)
$120,281
Management and general (functional)
$29,138

Balance sheet and other

Total assets, start of year
$744,057
Total assets, end of year
$2,147,837
Total liabilities, end of year
$398,690
Net assets, end of year
$1,749,147
Land, buildings and equipment
$656,761
Net assets without donor restrictions
$1,749,147
Gross receipts
$1,601,352
Employees
0
Year formed
2013
State of legal domicile
FL

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Pene LathamExecutive Dir.
Officer
0$0
Diane CouchVice President
Officer
0$0
Marion LathamSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
6360 MEMORIAL PARK RD, BASTROP, LA 71220-8643
In care of
% PENE LATHAM
Mailing address (990-N for 2021)
502 PALM ST 6, WEST PALM BEACH FL 33401
Principal officer (990 for 2023)
Pene Latham, 6360 Memorial Park Rd, Bastrop, LA 71220
Principal officer (990-N for 2021)
PENE LATHAM, 502 PALM ST 6, WEST PALM BEACH FL 33401
Signed the 990
Pene Latham, Executive Dir.
Phone
(561) 452-5805
Return prepared by
RICK W DUPLISSEY CPALLC

Mission

To aid in the care of animals, specifically the spaying and neutering of cats and dogs. The rescue, care, and placing of animals, including horses.

990 for the year ended December 31, 2023

Program accomplishments

  • Care and aid for animals, including dogs, cats, and horses.
    Expenses $120,281

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2135388
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$2,147,837
Income (IRS master file)
$1,601,352

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,601,352$149,419$2,147,837XML
990December 2022$935,606$244,759$1,377,357IRS
990-N for 2021
Officer: PENE LATHAM
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: PENE LATHAM
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: PENE LATHAM
December 31, 2018≤ $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 46-2135388).

Questions about MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC

What is the EIN of MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC?
The employer identification number (EIN) of MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC is 46-2135388.
Is MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS 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 MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS 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 MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC?
The 990 for the year ended December 31, 2023 names Pene Latham.
Who are the officers and directors of MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC?
The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,601,352, expenses of $149,419 and total assets of $2,147,837 at year end.

Other nonprofits in BASTROP

All nonprofits in BASTROP · Louisiana · Animal-related