Nonprofit · EIN 46-1118966
HELP A DOG SMILE
Tax-exempt · GLENDALE, AZ 85312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $126,652 | $95,529 | $31,123 | $77,117 | $0 | $77,117 |
| December 31, 2023 | 990-EZ | $83,930 | $83,176 | $754 | $59,342 | $0 | $59,342 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,936
- Program service revenue
- $29,628
- Other revenue
- $88
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $59,799
- Other expenses
- $35,730
- Program services (functional)
- $90,714
Balance sheet and other
- Total assets, start of year
- $45,994
- Total assets, end of year
- $77,117
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,117
- Cash, savings and investments
- $72,967
- Gross receipts
- $126,652
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 |
|---|---|---|---|
| JOSEPHINE MORRIS | BOARD MEMBER | 20 | $0 |
| JAMIE LANNA | SECRETARY | 10 | $0 |
| CINDY JACKSON | TREASURER | 15 | $0 |
| MARY BERG | PRESIDENT | 15 | $0 |
| DANA DUGGAN | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE MORRIS | BOARD MEMBER | 15 | $0 |
| JAMIE LANNA | SECRETARY | 10 | $0 |
| CINDY JACKSON | TREASURER | 15 | $0 |
| MARY BERG | PRESIDENT | 15 | $0 |
| DANA DUGGAN | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8195, GLENDALE, AZ 85312-8195
- In care of
- % JOSEPHINE MORRIS
- Signed the 990-EZ
- JOSEPHINE MORRIS, PRESIDENT
- Phone
- (480) 699-6429
- Website
- WWW.HELPADOGSMILE.ORG
- Return prepared by
- DSE Tax Services LLC
Mission
RESCUE ANIMALS AND FASCILITATE ADOPTION
Program accomplishments
- VETERINARY CARE - OBTAIN NECESSARY MEDICAL TREATMENT FOR RESCUED ANIMALSExpenses $59,624
- BOARDING - MAINTAIN CLEAN AND SAFE ENVIRONMENT FOR RESCUED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUNDExpenses $28,006
- MICROCHIPPING AND TRAINING- RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOSTExpenses $3,084
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
- 46-1118966
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D40)
- Assets (IRS master file)
- $77,117
- Income (IRS master file)
- $126,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $126,652 | $95,529 | $77,117 | XML |
| 990-EZ | December 2023 | $83,930 | $83,176 | $59,342 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 46-1118966).
Questions about HELP A DOG SMILE
- What is the EIN of HELP A DOG SMILE?
- The employer identification number (EIN) of HELP A DOG SMILE is 46-1118966.
- Is HELP A DOG SMILE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HELP A DOG SMILE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELP A DOG SMILE 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 HELP A DOG SMILE 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 HELP A DOG SMILE 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 HELP A DOG SMILE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HELP A DOG SMILE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $126,652, expenses of $95,529 and total assets of $77,117 at year end.
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