Civic Intelligence

Mandarins Retreat

EIN 93-2757101 • El Paso, TX

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Organization is a cat hospice that provides end of life support for abandoned, sick, severely injured and disabled felines.

11753 Jennifer DrEl Paso, TX 79936

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,614

No earlier filing loaded for comparison.

Operations

Revenue

$89,371

No earlier filing loaded for comparison.

Expenses

$88,888

No earlier filing loaded for comparison.

Net Income

$483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2025: $4,614Net Assets 2025: $4,6142025

Highlighted filing

2025

Assets$4,614
Liabilities-
Net Assets$4,614
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2025: $89,371Expenses 2025: $88,888Net Income 2025: $4832025

Highlighted filing

2025

Revenue$89,371
Expenses$88,888
Net Income$483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614
Liabilities
-
Net assets
$4,614
Revenue
$89,371
Expenses
$88,888
Net income
$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$4.61$89.4$88.9$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 7, 2026
Return Version
2025v4.0
Gross Receipts
$89,371
Mission and Program Overview

Mission

Organization is a cat hospice that provides end of life support for abandoned, sick, severely injured and disabled felines.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR OVER ONE-HUNDRED SICK, INJURED AND DISABLED FELINES INCLUDING APPROPRIATE MEDICAL CARE, PRESCRIPTION FOOD, USE OF DURABLE MEDICAL EQUIPMENT AND OTHER SUPPORT SERVICES.-$77,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES F HAMILTONPresident-$0--
AGNIESZKAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mandarins Retreat
EIN
93-2757101
Phone
9154871715
Address
11753 JENNIFER DR, EL PASO, TX 79936

Signing Officer

Name
Charles F Hamilton
Title
President
Phone
9154877115
Signed
2026-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
230 THUNDERBIRD DR STE G, EL PASO, TX 79912
Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,013 credit card interest 2,609 total 3,622”

Form 990-ez, Part III

“Organization is a cat hospice that provides end of life support for abandoned, sick, severely injured and disabled felines.”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL CO PLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09157751040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 THUNDERBIRD DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04614
IRS990EZ/GrossReceiptsAmt089371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES F HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AGNIESZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A CAT HOSPICE THAT PROVIDES END OF LIFE SUPPORT FOR ABANDONED, SICK, SEVERELY INJURED AND DISABLED FELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR OVER ONE-HUNDRED SICK, INJURED AND DISABLED FELINES INCLUDING APPROPRIATE MEDICAL CARE, PRESCRIPTION FOOD, USE OF DURABLE MEDICAL EQUIPMENT AND OTHER SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088888
IRS990EZ/TotalProgramServiceExpensesAmt077616
IRS990EZ/TotalRevenueAmt089371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089371
IRS990ScheduleA/Total509Grp/TotalAmt089371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,013 CREDIT CARD INTEREST 2,609 TOTAL 3,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A CAT HOSPICE THAT PROVIDES END OF LIFE SUPPORT FOR ABANDONED, SICK, SEVERELY INJURED AND DISABLED FELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154877115
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARINS RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0932757101
ReturnHeader/Filer/PhoneNum09154871715
ReturnHeader/Filer/USAddress/AddressLine1Txt011753 JENNIFER DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 THUNDERBIRD DR STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-08T17:49:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.