Nonprofit · EIN 45-5083789
PACIFIC DENTAL SERVICES FOUNDATION
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,769,798 | $2,531,094 | $238,704 | $3,046,886 | $688,230 | $2,358,656 |
| December 31, 2023 | 990 | $2,430,039 | $2,097,829 | $332,210 | $2,620,928 | $565,923 | $2,055,005 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,212,533
- Dividends
- $22,886
- Other income
- $534,379
Expenses
- Grants and similar amounts paid
- $342,051
- Compensation of officers, directors and key employees
- $223,503
- Salaries, compensation and benefits (total)
- $682,214
- Disbursements for charitable purposes
- $1,307,676
Balance sheet and other
- Total assets, start of year
- $2,620,928
- Total assets, end of year
- $3,046,886
- Total liabilities, end of year
- $688,230
- Net assets, end of year
- $2,358,656
- Fair market value of assets
- $3,046,886
- Qualifying distributions
- $1,307,676
- Net investment income
- $22,886
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL LE 17000 RED HILL AVENUE, IRVINE, CA 92614 | EXECUTIVE DIRECTOR | 60 | $214,512 | $8,991 |
| KAYLA ERPS 17000 RED HILL AVENUE, IRVINE, CA 92614 | PEDIATRIC DENTIST Highest-paid employee | 40 | $91,777 | $9,019 |
| BEATRIX ADAME 17000 RED HILL AVENUE, IRVINE, CA 92614 | OPERATIONS MANAGER Highest-paid employee | 40 | $71,720 | $1,223 |
| RACHEL PETERS 17000 RED HILL AVENUE, IRVINE, CA 92614 | SPECIALIST Highest-paid employee | 40 | $64,034 | $7,846 |
| STEPHANIE COLLINS 17000 RED HILL AVENUE, IRVINE, CA 92614 | GENERAL DENTIST Highest-paid employee | 40 | $54,694 | $5,337 |
| TALITHA JESSE 17000 RED HILL AVENUE, IRVINE, CA 92614 | GENERAL DENTIST Highest-paid employee | 40 | $53,808 | $1,103 |
| STEPHEN THORNE 17000 RED HILL AVENUE, IRVINE, CA 92614 | CHAIRMAN | 1 | $0 | $0 |
| DR JACK DILLENBERG 17000 RED HILL AVENUE, IRVINE, CA 92614 | EMERITUS DIRECTOR | 1 | $0 | $0 |
| DR CAROLYN GHAZAL 17000 RED HILL AVENUE, IRVINE, CA 92614 | DIRECTOR | 1 | $0 | $0 |
| JOANNA RODGERS 17000 RED HILL AVENUE, IRVINE, CA 92614 | CO-CHAIRPERSON | 1 | $0 | $0 |
| DR LYNDA WATANABE 17000 RED HILL AVENUE, IRVINE, CA 92614 | DIRECTOR | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL LE | EXECUTIVE DIRECTOR Officer | 60 | $196,500 | $6,206 |
| STEPHEN THORNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOANNA RODGERS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DR JACK DILLENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CAROLYN GHAZAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17000 RED HILL AVE, IRVINE, CA 92614-5626
- In care of
- % TINA LEWIS
- Signed the 990-PF
- MICHAEL LE, EXECUTIVE DIRECTOR
- Phone
- (714) 845-8757
- Website
- PDSFOUNDATION.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5083789 or by the name PACIFIC DENTAL SERVICES FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5083789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $3,046,886
- Income (IRS master file)
- $2,769,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,769,798 | $2,531,094 | $3,046,886 | XML |
| 990 | December 2023 | $2,430,039 | $2,097,829 | $2,620,928 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 45-5083789).
Questions about PACIFIC DENTAL SERVICES FOUNDATION
- What is the EIN of PACIFIC DENTAL SERVICES FOUNDATION?
- The employer identification number (EIN) of PACIFIC DENTAL SERVICES FOUNDATION is 45-5083789.
- Is PACIFIC DENTAL SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PACIFIC DENTAL SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC DENTAL SERVICES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PACIFIC DENTAL SERVICES FOUNDATION 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 PACIFIC DENTAL SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PACIFIC DENTAL SERVICES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $214,512 (MICHAEL LE, EXECUTIVE DIRECTOR).
- How much revenue does PACIFIC DENTAL SERVICES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,769,798, expenses of $2,531,094 and total assets of $3,046,886 at year end.
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