Nonprofit · EIN 30-1316687
SCHOOLYARD DOGS
Tax-exempt · WIMBERLEY, TX 78676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $49,300 | $48,446 | $854 | $116,380 | $1,202 | $115,178 |
| December 31, 2023 | 990-EZ | $19,749 | $14,028 | $5,721 | $114,324 | – | $114,324 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,021
- Net income from sales of inventory
- $279
Expenses
- Compensation of officers, directors and key employees
- $10,350
- Salaries, compensation and benefits (total)
- $18,172
- Professional fees and payments to contractors
- $6,542
- Occupancy
- $3,304
- Printing, publications and postage
- $1,999
- Other expenses
- $18,429
- Program services (functional)
- $12,983
Balance sheet and other
- Total assets, start of year
- $114,324
- Total assets, end of year
- $116,380
- Total liabilities, end of year
- $1,202
- Net assets, end of year
- $115,178
- Cash, savings and investments
- $65,736
- Gross receipts
- $78,274
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 |
|---|---|---|---|
| Laura Perkins | Chairman | 10 | $10,350 |
| Courtenay Kehl | Secretary | 0 | $0 |
| Ryan Durkin | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Perkins | Chairman | 0 | $0 |
| Courtenay Kehl | Secretary | 0 | $0 |
| Ryan Durkin | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 TANGLEWOOD TRL, WIMBERLEY, TX 78676-2804
- Signed the 990-EZ
- Laura Perkins, Chairman
- Return prepared by
- Thetford Group PLLC
Mission
Schoolyard Dog's mission is to provide adults with intellectual and developmental disabilities in Wimberley Valley with the tools and opportunities to find meaningful employment and volunteer activities, earn competitive wages, and contribute to the world around them.
Program accomplishments
- Purchase of food truck in which special needs young adults ran the truck that attended multiple events.Expenses $12,983
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
- 30-1316687
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $116,380
- Income (IRS master file)
- $78,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $49,300 | $48,446 | $116,380 | XML |
| 990-EZ | December 2023 | $19,749 | $14,028 | $114,324 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 30-1316687).
Questions about SCHOOLYARD DOGS
- What is the EIN of SCHOOLYARD DOGS?
- The employer identification number (EIN) of SCHOOLYARD DOGS is 30-1316687.
- Is SCHOOLYARD DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SCHOOLYARD DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOLYARD DOGS 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 SCHOOLYARD DOGS 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 SCHOOLYARD DOGS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SCHOOLYARD DOGS?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $10,350 (Laura Perkins, Chairman).
- How much revenue does SCHOOLYARD DOGS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $49,300, expenses of $48,446 and total assets of $116,380 at year end.
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