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Nonprofit · EIN 76-0594052

COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED

Tax-exempt · HOUSTON, TX 77277

Financials

$179K$101K2023$66K$103K2024
Revenue Expenses · by fiscal year end
Financials of COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$65,839$102,644-$36,805$176,603$0$176,603
December 31, 2023990-EZ$178,913$100,887$78,026$213,408$0$213,408
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$47,439
Program service revenue
$8,621
Investment income
$4,940
Net income from fundraising events
$4,839

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$2,548
Other expenses
$100,096
Program services (functional)
$93,967

Balance sheet and other

Total assets, start of year
$213,408
Total assets, end of year
$176,603
Total liabilities, end of year
$0
Net assets, end of year
$176,603
Cash, savings and investments
$176,404
Gross receipts
$68,094

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHARON ELLIOTTPRESIDENT1$0
JUDI FETTERSVICE PRESIDENT1$0
ALYSON CLARKSECRETARY1$0
KELLY HALLTREASURER1$0
CINDY EHRHARDTDIRECTOR1$0
KAREN POEDIRECTOR1$0
KAREN TEMPLEDIRECTOR1$0
NEVA PATTYDIRECTOR1$0
FIONA LONSDALEDIRECTOR1$0
MARGIE WADDOCKDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
SHARON ELLIOTTPRESIDENT1$0
JUDI FETTERSVICE PRESIDENT1$0
ALYSON CLARKSECRETARY1$0
KELLY HALLTREASURER1$0
CINDY EHRHARDTDIRECTOR1$0
KAREN POEDIRECTOR1$0
KAREN TEMPLEDIRECTOR1$0
NEVA PATTYDIRECTOR1$0
FIONA LONSDALEDIRECTOR1$0
MARGIE WADDOCKDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 270203, HOUSTON, TX 77277-0203
In care of
% KELLY A HALL
Signed the 990-EZ
Kelly Hall, TREASURER
Phone
(713) 208-1314

Mission

OUR PRIMARY PURPOSE IS TO PROVIDE A SAFE HAVEN AND FIND HOMES FOR RESCUED AND STRAY DOGS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • RESCUE, MEDICAL CARE, AND ADOPTION OF DOGS
    Expenses $93,967

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
76-0594052
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$176,603
Income (IRS master file)
$68,094

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$65,839$102,644$176,603XML
990-EZDecember 2023$178,913$100,887$213,408XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 76-0594052).

Questions about COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED

What is the EIN of COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED?
The employer identification number (EIN) of COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED is 76-0594052.
Is COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED 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 COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED 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 COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $65,839, expenses of $102,644 and total assets of $176,603 at year end.

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