Nonprofit · EIN 47-0880069
EQUINE WELFARE FOUNDATION INC
Tax-exempt · SEDONA, AZ 86351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $44,812 | $17,785 | $27,027 | $357,539 | $152,570 | $204,969 |
| December 31, 2023 | 990-PF | $47,230 | $22,480 | $24,750 | $330,565 | $152,570 | $177,995 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,984
- Interest
- $3,828
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $16,597
- Excise tax on investment income
- $53
Balance sheet and other
- Total assets, start of year
- $330,565
- Total assets, end of year
- $357,539
- Total liabilities, end of year
- $152,570
- Net assets, end of year
- $204,969
- Fair market value of assets
- $257,234
- Qualifying distributions
- $16,597
- Net investment income
- $3,828
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY SHUPER 182 PEGASUS TRAIL, SEDONA, AZ 863518175 | PRESIDENT | 2 | $0 |
| DOROTHY REINERT 583 GLENSHIRE LANE, COTTONWOOD, AZ 86326 | VICE PRESIDE | 1 | $0 |
| PHILIP SHUPER 182 PEGASUS TRAIL, SEDONA, AZ 86351 | SECRETARY | 5 | $0 |
| MARK MUMAW 138 HORSE RANGE ROAD, SEDONA, AZ 86351 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY SHUPER 182 PEGASUS TRAIL, SEDONA, AZ 863518175 | PRESIDENT | 0 | $0 |
| DOROTHY REINERT 583 GLENSHIRE LANE, COTTONWOOD, AZ 86326 | VICE PRESIDE | 0 | $0 |
| PHILIP SHUPER 182 PEGASUS TRAIL, SEDONA, AZ 86351 | SECRETARY | 0 | $0 |
| MARK MUMAW 138 HORSE RANGE ROAD, SEDONA, AZ 86351 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 182 PEGASUS TRL, SEDONA, AZ 86351-8757
- In care of
- % PHIL SHUPER
- Signed the 990-PF
- PHILIP SHUPER, SECRETARY
- Phone
- (928) 300-4088
- Return prepared by
- DOROTHY B REINERT CPA PLLC
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-0880069
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $357,539
- Income (IRS master file)
- $44,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $44,812 | $17,785 | $357,539 | XML |
| 990-PF | December 2023 | $47,230 | $22,480 | $330,565 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 47-0880069).
Questions about EQUINE WELFARE FOUNDATION INC
- What is the EIN of EQUINE WELFARE FOUNDATION INC?
- The employer identification number (EIN) of EQUINE WELFARE FOUNDATION INC is 47-0880069.
- Is EQUINE WELFARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EQUINE WELFARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does EQUINE WELFARE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EQUINE WELFARE FOUNDATION 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 EQUINE WELFARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of EQUINE WELFARE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does EQUINE WELFARE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $44,812, expenses of $17,785 and total assets of $357,539 at year end.
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