Nonprofit · EIN 20-4712596
DENTON ANIMAL SUPPORT FOUNDATION INC
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $297,694 | $255,675 | $42,019 | $1,065,168 | $1,463 | $1,063,705 |
| December 31, 2024 | 990 | $272,513 | $262,768 | $9,745 | $954,119 | $3,517 | $950,602 |
| December 31, 2023 | 990 | $298,886 | $309,307 | -$10,421 | $939,616 | $3,653 | $935,963 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $266,435
- Program service revenue
- $0
- Investment income
- $31,259
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $76,728
- Other salaries and wages
- $98,463
- Salaries, compensation and benefits (total)
- $105,995
- Professional fundraising fees
- $0
- Accounting fees
- $12,700
- Occupancy
- $6,235
- Travel
- $24
- Depreciation
- $7,217
- Program services (functional)
- $200,773
- Management and general (functional)
- $27,207
- Fundraising (functional)
- $27,695
Balance sheet and other
- Total assets, start of year
- $954,119
- Total assets, end of year
- $1,065,168
- Total liabilities, end of year
- $1,463
- Net assets, end of year
- $1,063,705
- Publicly traded securities
- $867,223
- Net assets without donor restrictions
- $196,482
- Net assets with donor restrictions
- $867,223
- Gross receipts
- $297,694
- Employees
- 2
- Volunteers
- 85
- Year formed
- 2006
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BRACKEEN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON DRAPER | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT SHERMAN | TREASURER Trustee or director, Officer | 15 | $0 |
| KIM GAFFEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ROSEMARY GROSE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DONN FULLER | DIRECTOR Trustee or director | 1 | $0 |
| DENA GUYETTE | CHAIRMAN Trustee or director, Officer | 25 | $0 |
| KEVIN SANDERS | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 |
| BLANTON STODGILL | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY WATSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY WATSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE MLINAC | DIRECTOR Trustee or director | 2 | $0 |
| BETTE SHERMAN | IMM PAST CHAIRMAN Trustee or director, Officer | 15 | $0 |
| MARY MARZULLO | DIRECTOR Trustee or director | 1 | $0 |
| JON SCRUGGS | DIRECTOR Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE HUNDT | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTE SHERMAN | CHAIRMAN Trustee or director, Officer | 25 | $0 |
| KIMBERLY TRUAX | Director Trustee or director, Officer | 1.9 | $0 |
| ROBERT SHERMAN | TREASURER Trustee or director, Officer | 15 | $0 |
| STEPHANIE BRACKEEN | DIRECTOR Trustee or director | 0.5 | $0 |
| Sharon Draper | Director Trustee or director | 0.5 | $0 |
| KIM GAFFEY | 1st Vice-Chair -Administration Trustee or director, Officer | 12.5 | $0 |
| Rosemary Grose | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| Donn Fuller | Director Trustee or director | 2 | $0 |
| Dena Guyette | Director Trustee or director | 2 | $0 |
| Kevin Sanders | DIRECTOR Trustee or director | 2 | $0 |
| Blanton Stodgill | DIRECTOR Trustee or director | 2 | $0 |
| Jerry WATSON | DIRECTOR Trustee or director | 2 | $0 |
| SHIRLEY WATSON | DIRECTOR Trustee or director | 2 | $0 |
| Mike Mlinac | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donn Fuller | Director Trustee or director | 2 | $0 |
| Blanton Stodgill | DIRECTOR Trustee or director | 2 | $0 |
| KIM GAFFEY | SOCIAL MEDIA Trustee or director | 12.5 | $0 |
| Kevin Sanders | DIRECTOR Trustee or director | 2 | $0 |
| Debra Myers | DIRECTOR Trustee or director | 2 | $0 |
| Dena Guyette | Director Trustee or director | 2 | $0 |
| SHIRLEY WATSON | DIRECTOR Trustee or director | 2 | $0 |
| Mike Mlinac | Director Trustee or director | 2 | $0 |
| JANET STEISS | DIRECTOR Trustee or director | 1 | $0 |
| Sharon Draper | Director Trustee or director | 0.5 | $0 |
| STEPHANIE BRACKEEN | DIRECTOR Trustee or director | 0.5 | $0 |
| Jerry WATSON | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY TRUAX | Director Trustee or director, Officer | 1.9 | $0 |
| BETTE SHERMAN | CHAIRMAN Trustee or director, Officer | 25 | $0 |
| Rosemary Grose | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROBERT SHERMAN | TREASURER Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 486, DENTON, TX 76202-0486
- In care of
- % DENA GUYETTE
- Mailing address (990-N for 2007)
- P O Box 486, Denton TX 76202
- Principal officer (990-N for 2007)
- Bette Sherman, 32 Timbergreen Circle, Denton TX 76205
- Signed the 990
- DENA GUYETTE, CHAIRMAN
- Phone
- (940) 765-1550
- Website
- WWW.DENTONASF.COM
- Return prepared by
- Simone Anderson CPA
Mission
TO SAVE MORE DENTON AREA ANIMALS BY FUNDRAISING TO SUPPORT THE LINDA MCNATT ANIMAL CARE AND ADOPTION CENTER, PROVIDING ANIMAL WELFARE PROGRAMS IN OUR COMMUNITY AS WELL AS BY EDUCATING THE PUBLIC ABOUT PROPER PET GUARDIANSHIP.
Program accomplishments
- PROMOTION AND FINANCIAL SUPPORT PROVIDED FOR ANIMALS BEING HELD BY THE CITY OF DENTON ANIMAL SHELTER AND THE CITY OF LAKE DALLAS ANIMAL SHELTER. THESE SUPPORT COSTS INCLUDE BUT ARE NOT LIMITED TO: EMERGENCY MEDICAL CARE, VETERINARY SERVICES, SUPPLIES, AND OTHER GENERAL SHELTER SUPPORT COSTS. THE PROGRAM ALSO PROVIDES ADOPTION SUBSIDIES TO THE COMMUNITY IN EFFORTS TO PROMOTE ADOPTION OF ANIMALS HELD AT THE CITY OF DENTON ANIMAL SHELTER AND THE CITY OF LAKE DALLAS ANIMAL SHELTER.Expenses $200,773 · grants $76,728 · revenue $266,435
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4712596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,065,168
- Income (IRS master file)
- $297,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $297,694 | $255,675 | $1,065,168 | XML |
| 990 | December 2024 | $272,513 | $262,768 | $954,119 | XML |
| 990 | December 2023 | $298,886 | $309,307 | $939,616 | XML |
| 990 | December 2022 | $316,013 | $225,077 | $969,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: Bette Sherman | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4712596).
Questions about DENTON ANIMAL SUPPORT FOUNDATION INC
- What is the EIN of DENTON ANIMAL SUPPORT FOUNDATION INC?
- The employer identification number (EIN) of DENTON ANIMAL SUPPORT FOUNDATION INC is 20-4712596.
- Is DENTON ANIMAL SUPPORT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DENTON ANIMAL SUPPORT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON ANIMAL SUPPORT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTON ANIMAL SUPPORT FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON ANIMAL SUPPORT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DENTON ANIMAL SUPPORT FOUNDATION INC?
- The 990-N for 2007 names Bette Sherman.
- Who are the officers and directors of DENTON ANIMAL SUPPORT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does DENTON ANIMAL SUPPORT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $297,694, expenses of $255,675 and total assets of $1,065,168 at year end.
Other nonprofits in DENTON
- TEXAS SPORTING BREED RESCUE EIN 45-2865649 · last filed 990-EZ for 2025
- DENTON HUMANE SOCIETY INC EIN 75-1330225 · last filed 990-EZ for 2025
- DALMATIAN CLUB OF NORTH TEXAS EIN 38-3708198 · last filed 990-N for 2025
- DEN-TEX GOLDEN TRIANGLE DOG OBEDIENCE GROUP EIN 75-1920938 · last filed 990-N for 2025
- NORTH TEXAS CORGI CONNECTION EIN 83-3719537 · last filed 990-N for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON EIN 43-2008974 · last filed 990 for 2024
- TEXAS WOMANS UNIVERSITY FOUNDATION EIN 75-1292762 · last filed 990 for 2025
- HEALTH SERVICES OF NORTH TEXAS INC EIN 75-2252866 · last filed 990 for 2025