Nonprofit · EIN 54-1961547
NORTHERN VIRGINIA SHELTIE RESUE INC
Tax-exempt · CHARLOTTESVLE, VA 22901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $93,813 | $57,288 | $36,525 | $175,342 | $0 | $175,342 |
| December 31, 2024 | 990-EZ | $67,214 | $41,899 | $25,315 | $138,817 | $0 | $138,817 |
| December 31, 2023 | 990-EZ | $65,943 | $91,867 | -$25,924 | $113,502 | $0 | $113,502 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,339
- Program service revenue
- $10,700
- Investment income
- $15
- Net income from sales of inventory
- $759
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $41,364
- Occupancy
- $3,998
- Printing, publications and postage
- $3,765
- Other expenses
- $6,161
- Program services (functional)
- $50,723
Balance sheet and other
- Total assets, start of year
- $138,817
- Total assets, end of year
- $175,342
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,342
- Cash, savings and investments
- $175,342
- Gross receipts
- $95,476
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 |
|---|---|---|---|
| Lisa Fox | Director | 20 | $0 |
| Nancy Tisdale | President | 20 | $0 |
| Brian Marks | Treasurer | 15 | $0 |
| Elaine Taylor | Vice President | 20 | $0 |
| Melinda Mckenzie-Hall | Secretary | 20 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fox | Director | 20 | $0 |
| Nancy Tisdale | President | 20 | $0 |
| Brian Marks | Treasurer | 15 | $0 |
| Elaine Taylor | Director | 20 | $0 |
| Melinda Mckenzie-Hall | Director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Heisel | President | 25 | $0 |
| Nancy Tisdale | Secretary | 25 | $0 |
| Brian Marks | Treasurer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 977 SEMINOLE TRL PMB 314, CHARLOTTESVLE, VA 22901-2824
- In care of
- % BRIAN MARKS
- Signed the 990-EZ
- Brian W Marks, Treasurer
- Phone
- (703) 912-4002
- Website
- www.nvsr.org
Mission
Rescue, Rehabilitate and Rehome Shetland Sheep Dogs
Program accomplishments
- Vet Expenses to ensure rescued dogs were healthy and rehabilitated.Expenses $41,364
- Micro Chips for dogs, Leashes Collars, Special Foods for Needy Dogs, Volunteer Training, Pubic OutreachExpenses $5,361
- Donations to Other Rescue Organizations: Pilots to the Rescue $1000, Sarama Animal rescue $1000grants $2,000
- Insurance Liability and Directors and OfficersExpenses $3,998
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 | 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
- 54-1961547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $175,342
- Income (IRS master file)
- $95,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $93,813 | $57,288 | $175,342 | XML |
| 990-EZ | December 2024 | $67,214 | $41,899 | $138,817 | XML |
| 990-EZ | December 2023 | $65,943 | $91,867 | $113,502 | 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 54-1961547).
Questions about NORTHERN VIRGINIA SHELTIE RESUE INC
- What is the EIN of NORTHERN VIRGINIA SHELTIE RESUE INC?
- The employer identification number (EIN) of NORTHERN VIRGINIA SHELTIE RESUE INC is 54-1961547.
- Is NORTHERN VIRGINIA SHELTIE RESUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NORTHERN VIRGINIA SHELTIE RESUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN VIRGINIA SHELTIE RESUE 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 NORTHERN VIRGINIA SHELTIE RESUE INC 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 NORTHERN VIRGINIA SHELTIE RESUE INC 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 NORTHERN VIRGINIA SHELTIE RESUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN VIRGINIA SHELTIE RESUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $93,813, expenses of $57,288 and total assets of $175,342 at year end.
Other nonprofits in CHARLOTTESVLE
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- PASTURED PLACE EIN 88-0873122 · last filed 990-PF for 2025
- CAT ACTION TEAM EIN 83-1970767 · last filed 990 for 2025
- HOWS PROJECT EIN 84-2151178 · last filed 990-EZ for 2025
- COMPANION ANIMAL FUND EIN 46-4266614 · last filed 990-N for 2025
- CLASSIC LEGACY THOROUGHBRED AFTERCARE EIN 82-2868821 · last filed 990-N for 2025
- CHARLOTTESVILLE-ALBEMARLE EXTRA MILE DOG RESCUE EIN 26-1418229 · last filed 990-N for 2025
- HOUSE OF GINO & CO EIN 92-0791627 · last filed 990-N for 2025