Nonprofit · EIN 26-3993160
ARIZONA SMALL DOG RESCUE
Tax-exempt · TEMPE, AZ 85283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,774,938 | $1,286,667 | $488,271 | $1,431,095 | $33,024 | $1,398,071 |
| December 31, 2024 | 990 | $1,370,388 | $1,081,123 | $289,265 | $953,017 | $48,506 | $904,511 |
| December 31, 2023 | 990 | $1,117,379 | $974,926 | $142,453 | $658,035 | $41,494 | $616,541 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,332,381
- Program service revenue
- $440,394
- Investment income
- $0
- Other revenue
- $2,163
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $495,944
- Salaries, compensation and benefits (total)
- $552,390
- Professional fundraising fees
- $0
- Accounting fees
- $6,790
- Occupancy
- $136,546
- Depreciation
- $13,325
- Program services (functional)
- $1,158,109
- Management and general (functional)
- $102,432
- Fundraising (functional)
- $12,801
Balance sheet and other
- Total assets, start of year
- $953,017
- Total assets, end of year
- $1,431,095
- Total liabilities, end of year
- $33,024
- Net assets, end of year
- $1,398,071
- Land, buildings and equipment
- $87,797
- Net assets without donor restrictions
- $473,215
- Gross receipts
- $1,774,938
- Employees
- 22
- Year formed
- 2009
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Nichole Collen | President Officer | 4 | $0 |
| Laura Green | Vice President Officer | 4 | $0 |
| Maury Lundahl | Secretary Officer | 4 | $0 |
| Stefanie Davis | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Grosso | President Officer | 4 | $0 |
| Stefanie Davis | Treasurer Officer | 4 | $0 |
| Laura Green | Vice President Officer | 4 | $0 |
| Maury Lundahl | Secretary | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Grosso | President Officer | 4 | $0 |
| Trisha Mitobe | Treasurer Officer | 4 | $0 |
| Laura Green | Vice President Officer | 4 | $0 |
| Stefanie Davis | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 932 E GUADALUPE RD, TEMPE, AZ 85283-3042
- In care of
- % CARE OF BOARD MEMBER
- Mailing address (990-N for 2011)
- po box 2953, peoria AZ 85380
- Principal officer (990 for 2025)
- Nichole Collen, 932 E Guadalupe Road, Tempe, AZ 85283
- Principal officer (990-N for 2011)
- Angelec Hopson, po box 2953, peoria AZ 85380
- Signed the 990
- Nichole Collen, Treasurer
- Phone
- (602) 867-2955
- Website
- www.azsmalldog.org
- Return prepared by
- Addingmachinecom
Mission
To rescue and save homeless, unwanted, abandoned, neglected, and abused dogs
Program accomplishments
- Dog adoption, healthcareExpenses $503,151
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
- 26-3993160
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,431,095
- Income (IRS master file)
- $1,774,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,774,938 | $1,286,667 | $1,431,095 | IRS |
| 990 | December 2024 | $1,370,388 | $1,081,123 | $953,017 | XML |
| 990 | December 2023 | $1,117,379 | $974,926 | $658,035 | XML |
| 990 | December 2022 | $1,123,522 | $893,530 | $484,803 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Angelec Hopson | December 31, 2011 | ≤ $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 26-3993160).
Questions about ARIZONA SMALL DOG RESCUE
- What is the EIN of ARIZONA SMALL DOG RESCUE?
- The employer identification number (EIN) of ARIZONA SMALL DOG RESCUE is 26-3993160.
- Is ARIZONA SMALL DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ARIZONA SMALL DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA SMALL DOG RESCUE 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 ARIZONA SMALL DOG RESCUE 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 ARIZONA SMALL DOG RESCUE 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 ARIZONA SMALL DOG RESCUE?
- The 990 for the year ended December 31, 2025 names Nichole Collen.
- Who are the officers and directors of ARIZONA SMALL DOG RESCUE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARIZONA SMALL DOG RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,774,938, expenses of $1,286,667 and total assets of $1,431,095 at year end.
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- CHATTING WITH CHAR CHAR LLC EIN 85-2010843 · last filed 990-N for 2025
- PRICKLY PEAR CAT RESCUE AND TNR EIN 87-3081828 · last filed 990-PF for 2025
- ROOVOLUTION INC EIN 99-0691188 · last filed 990-EZ for 2025
- ANIMAL LOVING FRIENDS EIN 26-2284558 · last filed 990-N for 2025
- PAWS WITHOUT BORDERS EIN 88-2119982 · last filed 990-N for 2025