Skip to main content

Nonprofit · EIN 74-2569091

THERAPY PET PALS OF TEXAS INC

Tax-exempt · W LAKE HILLS, TX 78746

Financials

$72K$68K2023$87K$59K2024$80K$65K2025
Revenue Expenses · by fiscal year end
Financials of THERAPY PET PALS OF TEXAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$79,923$64,552$15,371$664,394$1,651$662,743
December 31, 2024990$87,021$59,463$27,558$649,717$2,345$647,372
December 31, 2023990$71,620$68,037$3,583$623,519$3,705$619,814
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$78,307
Program service revenue
$1,505
Investment income
$111
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$36,356
Salaries, compensation and benefits (total)
$36,356
Professional fundraising fees
$0
Accounting fees
$3,825
Occupancy
$8,172
Travel
$1,083
Program services (functional)
$64,552

Balance sheet and other

Total assets, start of year
$649,717
Total assets, end of year
$664,394
Total liabilities, end of year
$1,651
Net assets, end of year
$662,743
Net assets without donor restrictions
$662,743
Gross receipts
$79,923
Employees
2

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
THOMAS G BRADFIELD DVMCHAIRMAN
Trustee or director
–$0
JASON M GRAYESQUIRE
Trustee or director
–$0
NANCY J GRAYEXECUTIVE DI
Trustee or director
–$0
DARRIN JENSENMEMBER
Trustee or director
–$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JAMES E PAYNE CPAMEMBER
Trustee or director
–$0
THOMAS G BRADFIELD DVMCHAIRMAN
Trustee or director
–$0
JASON M GRAYESQUIRE
Trustee or director
–$0
NANCY J GRAYEXECUTIVE DI
Trustee or director
–$0
DARRIN JENSENMEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JAMES E PAYNE CPAMEMBER
Trustee or director
–$0
THOMAS G BRADFIELD DVMCHAIRMAN
Trustee or director
–$0
NANCY J GRAYEXECUTIVE DI
Trustee or director
–$0
JAMES D LASHMITSECRETARY/TR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
3930 BEE CAVES RD STE C, W LAKE HILLS, TX 78746-6448
In care of
% KATHRYN R LASHMIT
Principal officer (990 for 2025)
NANCY J GRAY, 16819 SOUTH RIDGE LANE, AUSTIN, TX 78734
Signed the 990
JASON M GRAY, ESQUIRE
Phone
(512) 347-1984
Return prepared by
GREEN CURTIS DALEY CPAS PLLC

Mission

PET VISITATION TO NURSING HOMES

990 for the year ended December 31, 2025

Program accomplishments

  • PROMOTE PET THERAPY, DEMONSTRATE THE HEALTH BENEFITS OF PET THERAPY, PUBLICIZE RESEARCH STUDIES OF PET THERAPY AND PROVIDE VISITATION TO NURSING HOMES/INSTITUTIONS.
    Expenses $64,552 · revenue $1,505

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2569091
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
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$664,394
Income (IRS master file)
$79,923

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$79,923$64,552$664,394IRS
990December 2024$87,021$59,463$649,717XML
990December 2023$71,620$68,037$623,519XML
990December 2022$68,556$59,968$617,688IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 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 74-2569091).

Questions about THERAPY PET PALS OF TEXAS INC

What is the EIN of THERAPY PET PALS OF TEXAS INC?
The employer identification number (EIN) of THERAPY PET PALS OF TEXAS INC is 74-2569091.
Is THERAPY PET PALS OF TEXAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to THERAPY PET PALS OF TEXAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THERAPY PET PALS OF TEXAS 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 THERAPY PET PALS OF TEXAS 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 THERAPY PET PALS OF TEXAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THERAPY PET PALS OF TEXAS INC?
The 990 for the year ended December 31, 2025 names NANCY J GRAY.
Who are the officers and directors of THERAPY PET PALS OF TEXAS INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THERAPY PET PALS OF TEXAS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $79,923, expenses of $64,552 and total assets of $664,394 at year end.

Other nonprofits in W LAKE HILLS

All nonprofits in W LAKE HILLS · Texas · Human services