Nonprofit · EIN 80-0786599
SMILING DOG RESCUE
Tax-exempt · BENSON, AZ 85602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $24,932 | $24,932 | $0 | $213 | $0 | $213 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,932
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $24,332
Balance sheet and other
- Total assets, start of year
- $213
- Total assets, end of year
- $213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213
- Cash, savings and investments
- $213
- Gross receipts
- $24,932
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDRICA POWELL | PRESIDENT | 45 | $0 |
| MICHAEL LARS | VICE PRESIDENT | 40 | $0 |
| SARA DENT | ADMINISTRATION | 36 | $0 |
Address and contacts
- Address (IRS master file)
- 25010 E LOW LN, BENSON, AZ 85602-7803
- Signed the 990-EZ
- FREDERICA POWELL, PRESIDEDNT
- Phone
- (520) 977-2800
Mission
RESCUE OF DOGS TO BE FOSTERED AND ADOPTED AS WELL AS PROVIDE VETERINARY MEDICAL ATTENTION AS NECESSARY.
Program accomplishments
- RESCUED, FOSTERED AND SOUGHT MEDICAL ATTENTION TO DOGS WHO WERE IN NEED OF ATTENTION PRIOR TO BEING PLACED IN FOSTER CARE AND OR ADOPTED
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0786599
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $213
- Income (IRS master file)
- $24,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $48,127 | $48,127 | $213 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SMILING DOG RESCUE
- What is the EIN of SMILING DOG RESCUE?
- The employer identification number (EIN) of SMILING DOG RESCUE is 80-0786599.
- Is SMILING DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SMILING DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILING DOG RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMILING DOG RESCUE 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 SMILING DOG RESCUE 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 SMILING DOG RESCUE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMILING DOG RESCUE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $24,932, expenses of $24,932 and total assets of $213 at year end.
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