Nonprofit · EIN 46-3926240
WALLACE THE PIT BULL FOUNDATION
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,645 | $24,584 | -$18,939 | $198,134 | – | $198,134 |
| December 31, 2024 | 990-EZ | $21,664 | $23,008 | -$1,344 | $217,073 | – | $217,073 |
| December 31, 2023 | 990-EZ | $55,630 | $23,114 | $32,516 | $218,417 | – | $218,417 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,076
- Program service revenue
- $0
- Investment income
- $3,569
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $5
- Other expenses
- $24,579
- Program services (functional)
- $5,645
Balance sheet and other
- Total assets, start of year
- $217,073
- Total assets, end of year
- $198,134
- Total liabilities, end of year
- –
- Net assets, end of year
- $198,134
- Cash, savings and investments
- $198,134
- Gross receipts
- $5,645
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW YORI | PRESIDENT | 2 | $0 |
| CLARA YORI | VICE PRESIDENT | 2 | $0 |
| SCOTT RETZLAFF | TREASURER | 2 | $0 |
| JON ESPY | SECRETARY | 2 | $0 |
| JOSHUA GRENELL | MEMBER AT LARGE | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW YORI | PRESIDENT | 2 | $0 |
| CLARA YORI | VICE PRESIDENT | 2 | $0 |
| SCOTT RETZLAFF | TREASURER | 2 | $0 |
| JON ESPY | SECRETARY | 2 | $0 |
| JOSHUA GRENELL | MEMBER AT LARGE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW YORI | PRESIDENT | 2 | $0 |
| CLARA YORI | VICE PRESIDENT | 2 | $0 |
| SCOTT RETZLAFF | TREASURER | 2 | $0 |
| JON ESPY | SECRETARY | 2 | $0 |
| JOSHUA GRENELL | MEMBER AT LARGE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4712 19TH ST SE, ROCHESTER, MN 55904-6690
- In care of
- % ANDREW YORI
- Signed the 990-EZ
- Andrew Yori, President
- Phone
- (507) 206-0562
- Return prepared by
- RDG ACCOUNTING LLC
Mission
Provides resources for foster homes to help care for their foster dogs until they find their forever homes. WTBP Foundation also provides resources to help improve facilities and fund programs
Program accomplishments
- Provided resources and transportation for dogs to foster homes to help care forfoster dogs until they find their forever homesExpenses $5,645
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ 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
- 46-3926240
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $198,134
- Income (IRS master file)
- $5,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,645 | $24,584 | $198,134 | IRS |
| 990-EZ | December 2024 | $21,664 | $23,008 | $217,073 | XML |
| 990-EZ | December 2023 | $55,630 | $23,114 | $218,417 | 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 46-3926240).
Questions about WALLACE THE PIT BULL FOUNDATION
- What is the EIN of WALLACE THE PIT BULL FOUNDATION?
- The employer identification number (EIN) of WALLACE THE PIT BULL FOUNDATION is 46-3926240.
- Is WALLACE THE PIT BULL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WALLACE THE PIT BULL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLACE THE PIT BULL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALLACE THE PIT BULL FOUNDATION 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 WALLACE THE PIT BULL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WALLACE THE PIT BULL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WALLACE THE PIT BULL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,645, expenses of $24,584 and total assets of $198,134 at year end.
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