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Nonprofit · EIN 82-0989470

SIERRA DELTA INC

Tax-exempt · REEDSBURG, WI 53959

Financials

$997K$1.2M2023$1.2M$659K2024
Revenue Expenses · by fiscal year end
Financials of SIERRA DELTA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,189,603$658,753$530,850$549,241$60,549$488,692
December 31, 2023990$996,672$1,185,461-$188,789$14,542$56,700-$42,158
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$587,715
Program service revenue
$0
Investment income
$0
Royalties
$600,000
Other revenue
$601,888

Expenses

Grants and similar amounts paid
$149,355
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$20,064
Occupancy
$7,990
Travel
$40,770
Program services (functional)
$229,086
Management and general (functional)
$350,518
Fundraising (functional)
$79,149

Balance sheet and other

Total assets, start of year
$14,542
Total assets, end of year
$549,241
Total liabilities, end of year
$60,549
Net assets, end of year
$488,692
Net assets without donor restrictions
$488,692
Gross receipts
$1,189,603
Employees
0
Year formed
2017
State of legal domicile
MA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BILLY BISHOPCHAIRMAN
Trustee or director
2$0
JACQUI GRANTSECRETARY
Trustee or director, Officer
2$0
ADAM HOLTONTREASURER
Trustee or director, Officer
2$0
ANTHONY CASARONADIRECTOR
Trustee or director, Officer
2$0
BRENDAN MCCARTHYDIRECTOR
Trustee or director
2$0
CHRIS BISHOPDIRECTOR
Trustee or director
2$0
DAVID PETRIEDIRECTOR
Trustee or director
2$0
WILLIAM J GANEMPRESIDENT
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
WILLIAM J GANEMPRESIDENT
Trustee or director, Officer
40$97,208
BILLY BISHOPCHAIRMAN
Trustee or director
2$0
JACQUI GRANTSECRETARY
Trustee or director, Officer
2$0
ADAM HOLTONTREASURER
Trustee or director, Officer
2$0
ANTHONY CASARONADIRECTOR
Trustee or director, Officer
2$0
BRENDAN MCCARTHYDIRECTOR
Trustee or director
2$0
CHRIS BISHOPDIRECTOR
Trustee or director
2$0
DAVID PETRIEDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
600 MARY AVE, REEDSBURG, WI 53959-1115
In care of
% SHELLEY CRAWFORD
Principal officer (990 for 2024)
WILLIAM J GANEM, 600 MARY AVENUE, REEDSBURG, WI 53959
Signed the 990
WILLIAM J GANEM, PRESIDENT
Phone
(608) 443-8592
Return prepared by
SANDERS WALSH & EATON CPAS LLC

Mission

TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
    Expenses $229,086 · grants $149,355

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0989470
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$549,241
Income (IRS master file)
$1,189,603

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,189,603$658,753$549,241XML
990December 2023$996,672$1,185,461$14,542XML
990December 2022$1,142,713$1,285,027$187,847IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 82-0989470).

Questions about SIERRA DELTA INC

What is the EIN of SIERRA DELTA INC?
The employer identification number (EIN) of SIERRA DELTA INC is 82-0989470.
Is SIERRA DELTA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to SIERRA DELTA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SIERRA DELTA 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 SIERRA DELTA INC 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 SIERRA DELTA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SIERRA DELTA INC?
The 990 for the year ended December 31, 2024 names WILLIAM J GANEM.
Who are the officers and directors of SIERRA DELTA INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does SIERRA DELTA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,189,603, expenses of $658,753 and total assets of $549,241 at year end.

Other nonprofits in REEDSBURG

All nonprofits in REEDSBURG · Wisconsin · Human services