DELMAR FARM SANCTUARY INC: Form 990, tax year 2025
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- Organization
- DELMAR FARM SANCTUARY INC (EIN 83-2447550)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202601319349300345
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T07:57:50-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472065480 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE TAX SOLUTIONS OF SOUTH FLORID | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 S JOG ROAD 541423 | AddressLine1Txt |
| City | GREENACRES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832447550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELMAR FARM SANCTUARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELM | BusinessNameControlTxt |
| Phone | 5613159516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2678 PALM DEER DRIVE | AddressLine1Txt |
| City | LOXAHATCHEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA CAMPBELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5613159516 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA C WILSON CPA | PreparerPersonNm |
| PTIN | P00612277 | PTIN |
| Phone | 9548043979 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDIA CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2678 PALM DEER DRIVE | AddressLine1Txt |
| City | LOXAHATCHEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $459,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DELMARFARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $199,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $430,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122 | PYInvestmentIncomeAmt |
| CY Investment Income | -$34 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $233,200 | PYTotalRevenueAmt |
| CY Total Revenue | $454,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,586 | PYOtherExpensesAmt |
| CY Other Expenses | $334,126 | CYOtherExpensesAmt |
| PY Total Expenses | $273,642 | PYTotalExpensesAmt |
| CY Total Expenses | $369,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $349,808 | ExpenseAmt |
| Grant | $120 | GrantAmt |
| Revenue | $24,018 | RevenueAmt |
| Desc | DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670 | ExpenseAmt |
| Desc | DELMAR FARM SANCTUARY INC HAS TWO MENTORSHIP PROGRAMS (1) THE DELMAR DREAMERS MENTORSHIP PROGRAM IS FOR CHILDREN AGES 7-12 AND (2) THE DELMAR DAUGHTERS MENTORSHIP PROGRAM IS FOR TEENAGE GIRLS. THE MISSION OF THESE PROGRAMS IS FOR FOSTER, ADOPTIVE AND YOUTH TO DISCOVER THE POWER OF MENTORSHIP USING EQUINE-ASSISTED LEARNING. CONSISTENT MENTORSHIP PROVIDES CHILDREN WHO HAVE EXPERIENCED DEVELOPMENTAL TRAUMA OR EMOTIONAL INSECURITY WITH STABILITY, TRUST, AND THE OPPORTUNITY TO DEVELOP ESSENTIAL LIFE SKILLS. WORKING WITH HORSES EACH WEEK FOSTERS A SENSE OF SECURITY AND CONNECTION. TAKING CARE OF AND BONDING WITH A HORSE GIVES THEM A MEANINGFUL ROLE, REINFORCING THEIR SELF-WORTH AND TEACHING RESPONSIBILITY. THESE EXPERIENCES CAN BE TRANSFORMATIVE, OFFERING A FOUNDATION FOR RESILIENCE AND A BRIGHTER FUTURE. THE ORGANIZATION IS ASSISTING WITH DEVELOPING LIFE SKILLS THROUGH TRAUMA-INFORMED, STRUCTURED, COMMUNITY MENTORSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000 | ExpenseAmt |
| Desc | DELMAR FARM SANCTUARY INC STARTED A NEW ANIMAL COMPANION PROGRAM, WHICH BRINGS COMFORT AND CONNECTION TO CHILDREN IN HOSPITALS AND SHELTERS. EACH CHILD RECEIVES A CUSTOM DOLL PAIRED WITH ONE OF THE ORGANIZATION'S RESCUED ANIMALS, ALONG WITH A CERTIFICATE OF ADOPTION. EVEN IF THE CHILDREN CANNOT VISIT THE FARM, THEY CAN STILL EXPERIENCE THE LOVE, BOND, AND HEALING POWER OF THE ANIMALS. THE ORGANIZATION DOES THIS BECAUSE EVERY CHILD DESERVES COMFORT, CONNECTION, AND A LITTLE BIT OF MAGIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $353,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613159516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2678 PALM DEER DRIVE | AddressLine1Txt |
| City | LOXAHATCHEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAUDIA CAMPBELL SEE SCHEDULE O | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 60.00 | Yes (X) | Yes (X) | $32,502 | $0 | $0 |
| HENE SONYA | ||||||
| BOARD MEMBER/DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY GOODMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $430,655 | AllOtherContributionsAmt |
| Noncash Contributions | $11,182 | NoncashContributionsAmt |
| Total Contributions | $430,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPS/FIELD TRIPS/EVEN | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $24,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Exclusion | $33 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,269 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67 | TotalRevenueColumnAmt |
| Exclusion | -$67 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,502 | TotalAmt |
| Program Services | $32,502 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372 | TotalAmt |
| Program Services | $2,372 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164 | TotalAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,939 | TotalAmt |
| Program Services | $100,939 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,032 | TotalAmt |
| Program Services | $12,032 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242 | TotalAmt |
| Management And General | $4,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE AND FEED EX | $150,452 | $150,452 | ||
| MISCELLANEOUS EXPENSES | $34,730 | $30,981 | $3,529 | $220 |
| CASUAL LABOR | $20,410 | $20,410 | ||
| FOSTER PROGRAM / CHILD | $3,670 | $3,670 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,120 | TotalAmt |
| Program Services | $353,478 | ProgramServicesAmt |
| Management And General | $15,422 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,109 | BOYAmt |
| EOY | $98,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985 | BOYAmt |
| EOY | $13,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $29,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,136 | BOYAmt |
| EOY | $142,117 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,347 | BOYAmt |
| EOY | $16,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,257 | BOYAmt |
| EOY | $16,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,879 | BOYAmt |
| EOY | $125,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,879 | BOYAmt |
| EOY | $125,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,136 | BOYAmt |
| EOY | $142,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$184 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,655 | CurrentTaxYearAmt |
| Total | $1,151,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,655 | CurrentTaxYearAmt |
| Total | $1,151,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,151,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $33 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,151,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $151 | DepreciationAmt |
| Book Value | $12,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,400 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,441 | DepreciationAmt |
| Book Value | $704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,352 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PAYROLL TAXES RECEIVABLES | $20 |
| TOYS AND GIFTS ON HAND | $29,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,857 | TotalBookValueOtherAssetsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA CAMPBELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CLAUDIA CAMPBELL IS THE EXECUTIVE DIRECTOR/PRESIDENT OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $48,500 | TransactionAmt |
| Transaction | CLAUDIA CAMPBELL OWNS THE PROPERTY/FARM THAT THE CHARITY CONDUCTS ITS BUSINESS AT. SHE IS PAID RENT FOR THE USE OF THE PROPERTY. THIS AMOUNT HAS NOT BEEN INCLUDED ON FORM 990 PAGE 7 SINCE IT IS CONSIDERED RENT AND WAS INCLUDED ON IRS FORM 1099-MISC BOX 1. THIS AMOUNT HAS BEEN INCLUDED ON THE IRS FORM 990 PAGE 10. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DELMAR FARM SANCTUARY INC STARTED A NEW ANIMAL COMPANION PROGRAM, DESIGNED TO BRING COMFORT, CONNECTION, AND JOY TO CHILDREN IN LOCAL HOSPITALS AND SHELTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO CLAUDIA CAMPBELL, EXECUTIVE DIRECTOR AND PRESIDENT, PRIOR TO FILING. THE 990 WILL BE REVIEWED BY OTHER BOARD MEMBER(S) PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | CLAUDIA CAMPBELL IS THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE WAS PAID A TOTAL OF $81,002 DURING 2025. IT SHOULD BE NOTED THAT OF THIS TOTAL, CLAUDIA RECEIVED A SALARY OF $31,001, 1099-NEC INCOME OF $1,501 AND RENTS OF $48,500 FOR THE USE OF THE FARM FOR THE ORGANIZATION'S ACTIVITIES. THESE PAYMENTS WERE AGREED UPON BY THE BOARD AND ARE CONSIDERED REASONABLE AMOUNTS OF COMPENSATION. THE $48,500 AMOUNT HAS NOT BEEN INCLUDED ON FORM 990 PAGE 7 SINCE IT IS CONSIDERED RENT AND WAS INCLUDED ON IRS FORM 1099-MISC BOX 1. THE RENT AMOUNT HAS BEEN INCLUDED ON FORM 990 PAGE 10. |
| FORM 990, PART IX, LINE 16 | OCCUPANCY EXPENSES ARE BROKEN DOWN AS FOLLOWS: - RENT EXPENSE $48,500 - LANDSCAPING EXPENSE $5,485 - UTILITIES EXPENSE $9,717 - PROPERTY TAXES $0 - REPAIRS AND MAINTENANCE $37,237 TOTAL OCCUPANCY EXPENSES $100,939 |
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