Nonprofit · EIN 46-3907202
BLACK DOG FOUNDATION INC
Tax-exempt · DANBY, VT 05739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $282,260 | $64,506 | $217,754 | $1,058,853 | $0 | $1,058,853 |
| December 31, 2023 | 990-PF | $30,323 | $58,278 | -$27,955 | $929,439 | $0 | $929,439 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $32,363
- Interest
- $451
- Net gain from sales of assets
- $249,413
- Other income
- $33
Expenses
- Grants and similar amounts paid
- $59,798
- Disbursements for charitable purposes
- $59,798
- Excise tax on investment income
- $3,923
Balance sheet and other
- Total assets, start of year
- $929,439
- Total assets, end of year
- $1,058,853
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,058,853
- Fair market value of assets
- $1,058,853
- Qualifying distributions
- $59,798
- Net investment income
- $282,227
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 |
|---|---|---|---|
| David Middleton PO Box 232, Danby, VT 05739 | Director | 0.5 | $0 |
| Claire K Beck PO Box 958, Minturn, CO 81645 | Director | 0.5 | $0 |
| Alexandra Chatara Middleton 3120 Corona Trail Apt 111, Boulder, CO 80301 | Director | 0.5 | $0 |
| Joseph A Wagner 844 East Manchester Road, Manchester Center, VT 05255 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Middleton PO Box 232, Danby, VT 05739 | Director | 5 | $0 |
| Claire K Beck PO Box 958, Minturn, CO 81645 | Director | 5 | $0 |
| Alexandra Chatara Middleton 3120 Corona Trail Apt 111, Boulder, CO 80301 | Director | 5 | $0 |
| Joseph A Wagner 844 East Manchester Road, Manchester Center, VT 05255 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 232, DANBY, VT 05739-0232
- Signed the 990-PF
- Claire K Beck, Director
- Phone
- (802) 239-2098
- Return prepared by
- Joseph A Wagner CPA PLLC
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-PF on file |
IRS record
- EIN
- 46-3907202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1,058,853
- Income (IRS master file)
- $289,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $282,260 | $64,506 | $1,058,853 | XML |
| 990-PF | December 2023 | $30,323 | $58,278 | $929,439 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-3907202).
Questions about BLACK DOG FOUNDATION INC
- What is the EIN of BLACK DOG FOUNDATION INC?
- The employer identification number (EIN) of BLACK DOG FOUNDATION INC is 46-3907202.
- Is BLACK DOG FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BLACK DOG FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BLACK DOG FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BLACK DOG FOUNDATION INC 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 BLACK DOG FOUNDATION INC 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 BLACK DOG FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BLACK DOG FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $282,260, expenses of $64,506 and total assets of $1,058,853 at year end.
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