Nonprofit · EIN 27-1600444
SOI DOG
Also known as Soi Dog Foundation USA
Tax-exempt · HOUSTON, TX 77043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,327,937 | $9,050,343 | -$722,406 | $2,113,109 | $177,079 | $1,936,030 |
| December 31, 2024 | 990 | $2,314,863 | $662,882 | $1,651,981 | $2,897,479 | $239,043 | $2,658,436 |
| September 30, 2024 | 990 | $8,541,653 | $10,541,915 | -$2,000,262 | $3,029,071 | $2,022,616 | $1,006,455 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,231,611
- Program service revenue
- $0
- Investment income
- $36,326
- Other revenue
- $60,000
Expenses
- Grants and similar amounts paid
- $6,970,715
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $58,060
- Program services (functional)
- $6,970,715
- Management and general (functional)
- $82,307
- Fundraising (functional)
- $1,997,321
Balance sheet and other
- Total assets, start of year
- $2,897,479
- Total assets, end of year
- $2,113,109
- Total liabilities, end of year
- $177,079
- Net assets, end of year
- $1,936,030
- Net assets without donor restrictions
- $1,832,780
- Net assets with donor restrictions
- $103,250
- Gross receipts
- $8,327,937
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2010
- State of legal domicile
- CA
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 |
|---|---|---|---|
| JANIS ROSENTHAL | BOARD PRESIDENT Trustee or director, Officer | 20 | $0 |
| ALEX HESTERBERG | BOARD SECRETARY Trustee or director, Officer | 5 | $0 |
| ANNIE KEENEY | BOARD TREASURER Trustee or director, Officer | 15 | $0 |
| JOHN HIGGS | BOARD DIRECTOR Trustee or director | 5 | $0 |
| PETER FITZGERALD | BOARD DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH NEUBRAND | BOARD DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIS ROSENTHAL | President Trustee or director, Officer | 20 | $0 |
| ANNIE KEENEY | Treasurer Trustee or director, Officer | 15 | $0 |
| ALEX HESTERBERG | Secretary Trustee or director, Officer | 5 | $0 |
| JOHN HIGGS | Director Trustee or director | 5 | $0 |
| ELIZABETH NEUBRAND | Director Trustee or director | 5 | $0 |
| PETER FITZGERALD | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIS ROSENTHAL | President Trustee or director, Officer | 20 | $0 |
| ANNIE KEENEY | Treasurer Trustee or director, Officer | 15 | $0 |
| ALEX HESTERBERG | Secretary Trustee or director, Officer | 5 | $0 |
| JOHN HIGGS | Director Trustee or director | 5 | $0 |
| ELIZABETH NEUBRAND | Director Trustee or director | 5 | $0 |
| PETER FITZGERALD | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1321 UPLAND DRIVE 3905, HOUSTON, TX 77043-4718
- In care of
- % MARK ROVAI
- Mailing address (990-N for 2009)
- 2010 15th Street, San Francisco CA 94114
- Principal officer (990 for 2025)
- JANIS ROSENTHAL, 1321 UPLAND DRIVE 3905, HOUSTON, TX 77043
- Principal officer (990-N for 2009)
- Mark Rovai, 2010 15th Street, San Francisco CA 94114
- Signed the 990
- JANIS ROSENTHAL, PRESIDENT
- Phone
- (541) 816-5085
- Return prepared by
- GARY MCGEE & CO LLP
Mission
SOI DOG FOUNDATION USA ("THE FOUNDATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED IN CALIFORNIA IN 2010. THE FOUNDATION IS GOVERNED BY ELECTED OFFICERS AND DIRECTORS. THE FOUNDATION HAS AFFILIATED ENTITIES FROM OTHER COUNTRIES THAT SHARE IN THE MISSION OF THE FOUNDATION. THESE ENTITIES INCLUDE SOI DOG FOUNDATION INTERNATIONAL, SOI DOG FOUNDATION THAILAND, AND SOI DOG UK CIO.
Program accomplishments
- FOR THE YEAR ENDED DECEMBER 31, 2025, THE SOI DOG FOUNDATION USA MADE GRANTS TO SOI DOG FOUNDATION INTERNATIONAL FOR THE FOLLOWING PROGRAMS:ADOPTIONS: THE FOUNDATION MAKES GRANTS TO SOI DOG INTERNATIONAL TO SUPPORT THE COSTS OF CAT AND DOG ADOPTION EXPENSES SUCH AS CRATES, VET EXAMS, CUSTOMS CLEARANCE, TRAVEL PAPERWORK, AND FLIGHT COSTS. MONTHLY SPONSORSHIPS BY DONORS PROVIDE AN ONGOING AND DEDICATED LEVEL OF SUPPORT FOR FOOD, MEDICAL CARE, SOCIALIZATION, AND STAFF TO WORK WITH THE DOGS TO PREPARE THEM FOR ADOPTION.CONTINUED ON SCHEDULE O. SHELTER OPERATIONS: THE FOUNDATION MAKES GRANTS TO SOI DOG FOUNDATION INTERNATIONAL FOR THE PURPOSE OF CARE FOR FERAL, ABANDONED AND INJURED DOGS AND CATS; THIS SUPPORT INCLUDES ANY MEDICAL, HOUSING, AND FEEDING NEEDS.CAMPAIGN TO END DOG AND CAT MEAT TRADE: THE FOUNDATION FUNDS SOI DOG'S INITIATIVE TO END THE DOG AND CAT MEAT TRADE. IN VARIOUS LOCATIONS IN ASIA, A CRUEL MEANS OF CAPTURE AND TRANSPORT OFTEN MEANS THAT MANY DOGS DIE ON THEIR JOURNEY TO THE SLAUGHTERHOUSE, AND THOSE THAT SURVIVE TRANSPORT FACE A CRUEL AND PAINFUL DEATH AS PART OF THE PROCESS OF PREPARING DOG AND CAT MEAT. SOI DOG WORKS WITH ASIAN GOVERNMENTS, RAISING PUBLIC AWARENESS AS WELL AS PROVIDING NECESSARY CARE FOR THOSE DOGS RESCUED FROM THE TRADE. DONATIONS MADE TO THE CAMPAIGN TO END THE DOG AND CAT MEAT TRADE DIRECTLY SUPPORT SOI DOG'S EFFORTS TO END THIS TRADE - FIRST IN THAILAND AND NOW, INCREASINGLY, IN NEIGHBORING COUNTRIES SUCH AS VIETNAM AND THE PHILIPPINES. EMERGENCY RESPONSE TEAM (ERT): THE FOUNDATION RAISES FUNDS THAT ENABLE EMERGENCY SUPPORT TO COMMUNITIES DURING AND AFTER NATURAL DISASTERS. SOI DOG'S ERT DELIVERS FOOD, MEDICAL SUPPLIES, AND HANDS-ON CARE TO ANIMALS IN AREAS THAT ARE DEVASTATED AND, IN MANY CASES, INACCESSIBLE. HUMANE EDUCATION PROGRAM: THE FOUNDATION RAISES FUNDS TO SUPPORT SOI DOG'S HUMANE EDUCATION PROGRAM WHICH TEACHES SCHOOL-AGED CHILDREN COMPASSION TOWARDS ANIMALS, THE ONLY WAY TO SUSTAINABLY END ANIMAL CRUELTY.Expenses $6,970,715 · grants $6,970,715
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 | No data |
IRS record
- EIN
- 27-1600444
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,113,109
- Income (IRS master file)
- $8,327,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $8,828,219 | $8,489,652 | $3,182,895 | IRS |
| 990 | September 2022 | $10,171,466 | $11,785,173 | $2,898,470 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Mark Rovai | September 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOI DOG
- What is the EIN of SOI DOG?
- The employer identification number (EIN) of SOI DOG is 27-1600444.
- Is SOI DOG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SOI DOG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOI 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 SOI 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 SOI DOG 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 SOI DOG?
- The 990 for the year ended December 31, 2025 names JANIS ROSENTHAL.
- Who are the officers and directors of SOI DOG?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOI DOG have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,327,937, expenses of $9,050,343 and total assets of $2,113,109 at year end.
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