Nonprofit · EIN 20-8611258
ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG
Tax-exempt · SIOUX CITY, IA 51101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $90,499 | $74,545 | $15,954 | $162,159 | – | $162,159 |
| December 31, 2024 | 990-EZ | $40,842 | $10,392 | $30,450 | $146,205 | – | $146,205 |
| December 31, 2023 | 990-EZ | $190,789 | $96,785 | $94,004 | $115,755 | – | $115,755 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,958
- Membership dues
- $7,000
- Program service revenue
- $0
- Investment income
- $5,541
Expenses
- Grants and similar amounts paid
- $65,820
- Compensation of officers, directors and key employees
- $1,000
- Professional fees and payments to contractors
- $1,000
- Printing, publications and postage
- $350
- Other expenses
- $7,375
- Program services (functional)
- $74,545
Balance sheet and other
- Total assets, start of year
- $146,205
- Total assets, end of year
- $162,159
- Total liabilities, end of year
- –
- Net assets, end of year
- $162,159
- Cash, savings and investments
- $162,159
- Gross receipts
- $90,499
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE ERICKSON | DIRECTOR | 0 | $1,000 |
| JEFF WOOLDRIDGE | DIRECTOR | 0 | $0 |
| ANGIE DYE | DIRECTOR | 0 | $0 |
| CHRIS MCGOWAN | DIRECTOR | 0 | $0 |
| LAURA SCHMITT | DIRECTOR | 0 | $0 |
| MARK CONDON | DIRECTOR | 0 | $0 |
| GREGG LUCKEN | DIRECOTR | 0 | $0 |
| RON PETERSON | DIRECTOR | 0 | $0 |
| SCOTT RHINEHART | DIRECTOR | 0 | $0 |
| PATRICK KUEHL | DIRECTOR | 0 | $0 |
| JOHN ROOST | DIRECTOR | 0 | $0 |
| BEAU BRAUNGER | DIRECTOR | 0 | $0 |
| BRUCE BROCK | DIRECTOR | 0 | $0 |
| RUSTY CLARK | DIRECTOR | 0 | $0 |
| RICK GRENKO | DIRECTOR | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON LEMLEY | DIRECTOR | 0 | $0 |
| KERRY JOHNSON | DIRECTOR | 0 | $0 |
| CHIC WOLFE | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE ERICKSON | DIRECTOR | 0 | $0 |
| JEFF WOOLDRIDGE | DIRECTOR | 0 | $0 |
| ANGIE DYE | DIRECTOR | 0 | $0 |
| CHRIS MCGOWAN | DIRECTOR | 0 | $0 |
| LAURA SCHMITT | DIRECTOR | 0 | $0 |
| MARK CONDON | DIRECTOR | 0 | $0 |
| GREGG LUCKEN | DIRECOTR | 0 | $0 |
| RON PETERSON | DIRECTOR | 0 | $0 |
| SCOTT RHINEHART | DIRECTOR | 0 | $0 |
| PATRICK KUEHL | DIRECTOR | 0 | $0 |
| JOHN ROOST | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY JOHNSON | PRESIDENT | 0 | $0 |
| DARLENE ERICKSON | TREASURER/SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 JONES STREET, SIOUX CITY, IA 51101-1337
- In care of
- % HOULIHAN & ASSOCIATES
- Signed the 990-EZ
- RICHARD GRENKO, DIRECTOR
- Phone
- (712) 277-4561
- Return prepared by
- Nichols Rise & Co LLP
Mission
RAISE FUNDS FOR JOURNAL GOODFELLOW CHARITIES INC - A 501 (c) 3 ORGANIZATION
Program accomplishments
- AUCTION OFF A DOG TO THE PUBLIC TO RAISE FUNDS FOR GOODFELLOW CHARITIES INC - A 501(c)3 ORGANIZATIONExpenses $74,545 · grants $65,820
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8611258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $162,159
- Income (IRS master file)
- $90,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $90,499 | $74,545 | $162,159 | IRS |
| 990-EZ | December 2024 | $40,842 | $10,392 | $146,205 | XML |
| 990-EZ | December 2023 | $190,789 | $96,785 | $115,755 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 20-8611258).
Questions about ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG
- What is the EIN of ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG?
- The employer identification number (EIN) of ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG is 20-8611258.
- Is ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG 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 ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG 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 ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG?
- The 990-EZ for the year ended December 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $1,000 (DARLENE ERICKSON, DIRECTOR).
- How much revenue does ANCIENT AND EFFERVESCENT ORDER OFTHE LITTLE YELLOW DOG have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,499, expenses of $74,545 and total assets of $162,159 at year end.
Other nonprofits in SIOUX CITY
- SIOUXLAND COMMUNITY FOUNDATION EIN 42-1323904 · last filed 990 for 2024
- GILCHRIST FOUNDATION EIN 42-6578668 · last filed 990-PF for 2025
- UNITED WAY OF SIOUXLAND EIN 42-0680395 · last filed 990 for 2025
- CHESTERMAN FAMILY FOUNDATION EIN 91-2086157 · last filed 990-PF for 2025
- BOMGAARS FAMILY FOUNDATION EIN 86-1224925 · last filed 990-PF for 2024
- PERLEY FAMILY FOUNDATION EIN 87-4043202 · last filed 990-PF for 2025
- LUCILE@LATTA CHARITABLE TRUST C/O THE SECURITY NATIONAL BANK OF EIN 42-6554228 · last filed 990-PF for 2025
- CATHOLIC WOMENS LEAGUE OF SIOUX CITY IOWA INC EIN 23-7185306 · last filed 990 for 2025
All nonprofits in SIOUX CITY · Iowa · Philanthropy, voluntarism and grantmaking foundations