Nonprofit · EIN 47-5191050
CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $183,435 | $271,687 | -$88,252 | $168,724 | $0 | $168,724 |
| December 31, 2024 | 990-PF | $132,853 | $194,081 | -$61,228 | $256,976 | $0 | $256,976 |
| December 31, 2023 | 990-PF | $31,519 | $47,071 | -$15,552 | $318,204 | $0 | $318,204 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,815
- Dividends
- $3,891
- Interest
- $121
- Net gain from sales of assets
- $172,608
Expenses
- Grants and similar amounts paid
- $146,268
- Compensation of officers, directors and key employees
- $63,151
- Disbursements for charitable purposes
- $268,372
- Excise tax on investment income
- $2,455
Balance sheet and other
- Total assets, start of year
- $256,976
- Total assets, end of year
- $168,724
- Total liabilities, end of year
- $0
- Net assets, end of year
- $168,724
- Fair market value of assets
- $264,334
- Qualifying distributions
- $268,372
- Net investment income
- $176,620
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maritza Refuerzo Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, VP | 20 | $39,800 |
| Raymond J Refuerzo Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Treas | 15 | $23,351 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maritza Refuerzo Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, VP | 40 | $58,800 |
| Raymond J Refuerzo Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Treas | 20 | $7,920 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maritza Refuerzo Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, VP | 20 | $13,000 |
| Raymond J Refuerzo Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Treas | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2602 PIPER WAY, PARK CITY, UT 84060-1245
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Raymond Refuerzo, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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 | 990-PF 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
- 47-5191050
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $168,724
- Income (IRS master file)
- $266,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $183,435 | $271,687 | $168,724 | IRS |
| 990-PF | December 2024 | $132,853 | $194,081 | $256,976 | XML |
| 990-PF | December 2023 | $31,519 | $47,071 | $318,204 | 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 47-5191050).
Questions about CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS
- What is the EIN of CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS?
- The employer identification number (EIN) of CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS is 47-5191050.
- Is CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS 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 CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $39,800 (Maritza Refuerzo, Dir, Sec, VP).
- How much revenue does CASEY AND CHARLEYS FOUNDATION FOR DOGS AND KIDS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $183,435, expenses of $271,687 and total assets of $168,724 at year end.
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All nonprofits in PARK CITY · Utah · Philanthropy, voluntarism and grantmaking foundations