Nonprofit · EIN 46-5190514
DENISON ANIMAL WELFARE GROUP INC
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $481,195 | $422,045 | $59,150 | $231,040 | -$11,075 | $242,115 |
| December 31, 2023 | 990 | $306,060 | $456,857 | -$150,797 | $205,339 | $22,374 | $182,965 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $453,777
- Program service revenue
- $0
- Investment income
- $18
- Net income from fundraising events
- $27,400
- Other revenue
- $27,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $144,088
- Salaries, compensation and benefits (total)
- $155,422
- Professional fundraising fees
- $0
- Legal fees
- $2,195
- Occupancy
- $20,753
- Travel
- $659
- Depreciation
- $8,699
- Program services (functional)
- $395,514
- Management and general (functional)
- $26,531
Balance sheet and other
- Total assets, start of year
- $205,339
- Total assets, end of year
- $231,040
- Total liabilities, end of year
- -$11,075
- Net assets, end of year
- $242,115
- Land, buildings and equipment
- $191,649
- Net assets without donor restrictions
- $242,115
- Gross receipts
- $481,795
- Employees
- 32
- Volunteers
- 75
- Year formed
- 2014
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE PHILLIPS | PRES AND EX DIR Trustee or director, Officer | 25 | $0 |
| BRUCE EDMAISTON | Vice President Trustee or director, Officer | 25 | $0 |
| KATHY WHALEY | Treasurer Trustee or director, Officer | 25 | $0 |
| SHERRI WRIGHT | VOL COORDINATOR Trustee or director, Officer | 25 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE PHILLIPS | PRES AND EX DIR Trustee or director, Officer | 25 | $0 |
| BRUCE EDMAISTON | Vice President Trustee or director, Officer | 25 | $0 |
| KATHY WHALEY | Treasurer Trustee or director, Officer | 25 | $0 |
| SHERRI WRIGHT | VOL COORDINATOR Trustee or director, Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 3307 S EISENHOWER PKWY, DENISON, TX 75020-7819
- Mailing address (990-N for 2014)
- P O BOX 1330, DENISON TX 750211330
- Principal officer (990 for 2024)
- STEPHANIE PHILLIPS, PO BOX 1330, DENISON, TX 750211330
- Principal officer (990-N for 2014)
- STEPHANIE PHILLIPS, P O BOX 1330, DENISON TX 75021
- Signed the 990
- STEPHANIE PHILLIPS, Executive Dir.
- Phone
- (903) 327-3177
- Return prepared by
- McClanahan and Holmes LLP CPA
Mission
TO DEVELOP A SUCCESSFUL ADOPTION PROGRAM FOR THE ABUSED, NEGLECTED, ABANDONED, OR UNWANTED ANIMALS WITHIN THE CITY OF DENISON, TEXAS. TO ELIMINATE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. TO DEVELOP A NETWORK OF PARTNERS AND BUSINESSES TO FUND THIS ENDEAVOR, AND TO CREATE AN ORGANIZATION THAT OVERSEES ANIMAL WELFARE WITHIN THE CITY OF DENISON. TO RAISE FUNDS TO PAY VETERINARY CARE AND FEES ASSOCIATED WITH ANIMAL RESCUE.
Program accomplishments
- PROVISION OF VETERINARY CARE TO ABUSE, NEGLECTED, AND/OR ABANDONED ANIMALS AS WELL AS REDUCING THE NUMBER OF ANIMALS EUTHANIZEDExpenses $395,514
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5190514
- 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 (D20)
- Assets (IRS master file)
- $231,040
- Income (IRS master file)
- $481,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $481,195 | $422,045 | $231,040 | XML |
| 990 | December 2023 | $306,060 | $456,857 | $205,339 | XML |
| 990 | December 2022 | $331,646 | $414,079 | $337,542 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: STEPHANIE PHILLIPS | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5190514).
Questions about DENISON ANIMAL WELFARE GROUP INC
- What is the EIN of DENISON ANIMAL WELFARE GROUP INC?
- The employer identification number (EIN) of DENISON ANIMAL WELFARE GROUP INC is 46-5190514.
- Is DENISON ANIMAL WELFARE GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DENISON ANIMAL WELFARE GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENISON ANIMAL WELFARE GROUP INC 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 DENISON ANIMAL WELFARE GROUP 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 DENISON ANIMAL WELFARE GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENISON ANIMAL WELFARE GROUP INC?
- The 990 for the year ended December 31, 2024 names STEPHANIE PHILLIPS.
- Who are the officers and directors of DENISON ANIMAL WELFARE GROUP INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DENISON ANIMAL WELFARE GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $481,195, expenses of $422,045 and total assets of $231,040 at year end.
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