Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Saint Martins Animal Foundation
EIN 95-4777420 • 501(c)3 • Prescott, AZ
Profile
Rescue of abused animals and childrens o
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$7,716
Up $5,733 (+289%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$7,716
Up $5,733 (+289%) from 2023
Revenue
Up$153,484
Up $82,527 (+116%) from 2023
Expenses
Up$147,751
Up $78,777 (+114%) from 2023
Net Income
Up$5,733
Up $3,750 (+189%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,716
- Liabilities
- $0
- Net assets
- $7,716
- Revenue
- $153,484
- Expenses
- $147,751
- Net income
- $5,733
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $153,484
Mission and Program Overview
Mission
Welfare and care of stray animals ca and
Rescue of abused animals and childrens o
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR GOAL IS TO CREATE A BEAUTIFUL HAVEN WHERE SEVERELYABUSED ANIMALS CAN LIVE OUT THEIR LIVES IN PEACE WHERECHILDREN CAN HAVE FUN LEARNING ABOUT PET CARE, ANTIBULLYING | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SKY VALENICA | President And Founder | FT | $34,027 | - | $34,027 |
| MERCEDES JENNINGS | Vice President | PT | $0 | - | - |
| LETHA COUGHLIN | Secretary | PT | $0 | - | - |
| JAMES CHARNESS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saint Martins Animal Foundation
- EIN
- 95-4777420
- In Care Of
- % SKY VALENICA
- Phone
- 7472302169
- Address
- 781 GAIL GARDNER WAY, Prescott, AZ 86305
Signing Officer
- Name
- Sky Valenica Officer
- Title
- Executive Director
- Phone
- 7472302169
- Signed
- 2025-11-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Rainbow Tax Service Inc
- Address
- 777 N RAINBOW BLVD STE 145, LAS VEGAS, NV 89107
- Preparer
- Craig Wise Ea
- Phone
- 7028781040
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 233subcontractors 545advertising exp 44animal cremation 500auto expenses 80bank fees 1,793charity exp 300cleaning exp 1,782computer exp 1,054acct fees and legal fees 520dog care 6,839dog delivery fees 7,838dog food and medication 24,009food for staff 106foster costs 51fuel expenses 678fundraiser expenses 100internet 1,687landscping 49meals and ent 1,223office expense 8supplies,blankets towels etc 21,622telephone and cell 874permits 1,031professional fees 334repairs 6,359rescue mission 139show expense 200trash removal 155travel expense 236vet bill 1,563”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SKY VALENICA CHARITY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | no withholding on compensation |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SKY VALENICA EXECUTIVE DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7472302169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7716 FIRETHORN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 153484 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5733 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1983 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153484 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1983 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7716 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34027 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SKY VALENICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MERCEDES JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LETHA COUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES CHARNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81952 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE OF ABUSED ANIMALS AND CHILDRENS O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR GOAL IS TO CREATE A BEAUTIFUL HAVEN WHERE SEVERELYABUSED ANIMALS CAN LIVE OUT THEIR LIVES IN PEACE WHERECHILDREN CAN HAVE FUN LEARNING ABOUT PET CARE, ANTIBULLYING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34027 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 153484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP;/STMARTINRESCUE.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 233subcontractors 545advertising exp 44animal cremation 500auto expenses 80bank fees 1,793charity exp 300cleaning exp 1,782computer exp 1,054acct fees and legal fees 520dog care 6,839dog delivery fees 7,838dog food and medication 24,009food for staff 106foster costs 51fuel expenses 678fundraiser expenses 100internet 1,687landscping 49meals and ent 1,223office expense 8supplies,blankets towels etc 21,622telephone and cell 874permits 1,031professional fees 334repairs 6,359rescue mission 139show expense 200trash removal 155travel expense 236vet bill 1,563 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SKY VALENICA OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7472302169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT MARTINS ANIMAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 954777420 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SKY VALENICA |
| ReturnHeader/Filer/PhoneNum | 0 | 7472302169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 781 GAIL GARDNER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880150188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAINBOW TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 N RAINBOW BLVD STE 145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7028781040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG WISE EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:05:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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