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Magnolia Hall Saranalaya Inc

  • Rocky Point, NC
  • Tax-exempt since Aug. 2019
  • EIN: 27-3410643

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$231k (2024)

Expenses
$221k (2024)

Total Assets
$46.2k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$230,830
Expenses
$221,156
Net Income
$9,674
Net Assets
$46,218
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $225,629
97.7%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $4,201
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,156
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $46,218
Total Liabilities $0
Net Assets $46,218
Compensation
Key Employees and Officers Compensation Other
Jennifer Katafigiotis (President & Treasurer) $0 $0
Tim Deering (Director) $0 $0
Lisa Hartman (Director) $0 $0
Shona Weston Burt Pascal (Secretary) $0 $0
Jewell Horton (Vice President) $0 $0
Anne B Gentry (Assistant Treasurer) $0 $0
Mallory Bradbury (Director) $0 $0
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Document Links

990-PF
Filed on May 1, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$136,076
Expenses
$142,541
Net Income
-$6,465
Net Assets
$36,544
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $135,176
99.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $900
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $36,544
Total Liabilities $0
Net Assets $36,544
Compensation
Key Employees and Officers Compensation Other
Jennifer Katafigiotis (President Treasurer) $0 $0
Tim Deering (Director) $0 $0
Lisa Hartman (Director) $0 $0
Shona Weston Burt Pascal (Secretary) $0 $0
Jewell Horton (Vice President) $0 $0
Anne B Gentry (Assistant Treasurer) $0 $0
Mallory Bradbury (Director) $0 $0
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Document Links

990-PF
Filed on April 30, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,409
Expenses
$153,439
Net Income
-$31,030
Net Assets
$43,847
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $121,508
99.3%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $900
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $43,847
Total Liabilities $0
Net Assets $43,847
Compensation
Key Employees and Officers Compensation Other
Jennifer Katafigiotis (President Treasurer) $0 $0
Tim Deering (Director) $0 $0
Lisa Hartman (Director) $0 $0
Shona Weston Burt Pascal (Secretary) $0 $0
Jewell Horton (Vice President) $0 $0
Anne B Gentry (Assistant Treasurer) $0 $0
Mallory Bradbury (Director) $0 $0
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Document Links

990-PF
Filed on April 29, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$131,587
Expenses
$125,819
Net Income
$5,768
Net Assets
$74,877
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,686
99.3%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $900
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,072
84.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $74,877
Total Liabilities $0
Net Assets $74,877
Compensation
Key Employees and Officers Compensation Other
Jennifer Katafigiotis (President Treasurer) $0 $0
Tim Deering (Director) $0 $0
Lisa Hartman (Director) $0 $0
Shona Weston Burt Pascal (Secretary) $0 $0
Jewell Horton (Vice President) $0 $0
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Document Links

990-PF
Filed on May 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,764
Expenses
$98,810
Net Income
$4,954
Net Assets
$69,108
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $102,263
98.6%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $1,500
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,082
79.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $69,109
Total Liabilities $1
Net Assets $69,108
Compensation
Key Employees and Officers Compensation Other
Tim Deering (Dr) $0 $0
Lisa Hartman (Director) $0 $0
Jennifer Katafigiotis (President Treasurer) $0 $0
Shona Weston Burt Pascaal (Dirrector Secretary) $0 $0
Jewell Horton (Vice President Direc) $0 $0
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Document Links

990-PF
Filed on May 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,029
Expenses
$75,614
Net Income
$5,415
Net Assets
$64,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $76,460
94.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $4,568
5.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,614
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $64,154
Total Liabilities $0
Net Assets $64,154

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,387
Expenses
$124,648
Net Income
$739
Net Assets
$25,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,361
98.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,026
1.6%
Assets/Debt
Total Assets $25,451
Total Liabilities $0
Net Assets $25,451

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,951
Expenses
$73,911
Net Income
-$4,960
Net Assets
$24,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,350
99.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $601
0.9%
Assets/Debt
Total Assets $24,712
Total Liabilities $0
Net Assets $24,712

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,254
Expenses
$52,510
Net Income
$8,744
Net Assets
$29,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,455
98.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $799
1.3%
Assets/Debt
Total Assets $29,672
Total Liabilities $0
Net Assets $29,672

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,100
Expenses
$61,229
Net Income
$17,871
Net Assets
$20,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,100
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,928
Total Liabilities $0
Net Assets $20,928

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,252
Expenses
$58,905
Net Income
-$653
Net Assets
$3,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,252
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,057
Total Liabilities $0
Net Assets $3,057

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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