Nonprofit · EIN 22-3885448
TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC
Tax-exempt · FORT WHITE, FL 32038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,224 | $54,061 | $1,163 | $47,010 | $878 | $46,132 |
| December 31, 2023 | 990-EZ | $57,421 | $48,880 | $8,541 | $46,069 | $1,101 | $44,968 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10
- Membership dues
- $476
- Program service revenue
- $53,016
- Investment income
- $290
- Other revenue
- $1,432
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $31,450
- Printing, publications and postage
- $90
- Other expenses
- $20,521
- Program services (functional)
- $53,698
Balance sheet and other
- Total assets, start of year
- $46,069
- Total assets, end of year
- $47,010
- Total liabilities, end of year
- $878
- Net assets, end of year
- $46,132
- Cash, savings and investments
- $45,011
- Gross receipts
- $55,224
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRIE REED | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRIE REED | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7635 SW OLD WIRE RD, FORT WHITE, FL 32038-3789
- In care of
- % JUDY G SMITH
- Mailing address (990-N for 2022)
- PO BOX 515, PINELLAS PARK FL 33780
- Principal officer (990-N for 2022)
- LORRIE REED, PO BOX 515, PINELLAS PARK FL 33780
- Signed the 990-EZ
- LORRIE REED, TREASURER
- Phone
- (727) 463-4409
- Website
- WWW.TBASSC.COM
- Return prepared by
- STAPLETON JOHNSON & MCDOWELL PA
Mission
DOG TRAINING CLUB, TRAINING & SHOWS
Program accomplishments
- DOG TRAINING CLUB, TRAINING & SHOWSExpenses $53,698 · grants $2,000
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 | Not 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
- 22-3885448
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $47,010
- Income (IRS master file)
- $55,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,224 | $54,061 | $47,010 | IRS |
| 990-EZ | December 2023 | $57,421 | $48,880 | $46,069 | XML |
| 990-N for 2022 Officer: LORRIE REED | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JUDY SMITH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: William Munsey | December 31, 2019 | ≤ $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 22-3885448).
Questions about TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC
- What is the EIN of TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC?
- The employer identification number (EIN) of TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC is 22-3885448.
- Is TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAMPA BAY AREA SHETLAND SHEEPDOG CLUB 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 TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC?
- The 990-N for 2022 names LORRIE REED.
- Who are the officers and directors of TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does TAMPA BAY AREA SHETLAND SHEEPDOG CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,224, expenses of $54,061 and total assets of $47,010 at year end.
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