Nonprofit · EIN 82-4787563
HEARTS AND TAILS ANIMAL ALLIANCE
Tax-exempt (reinstated) · WEARE, NH 03281
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $93,290 | $85,897 | $7,393 | $15,320 | – | $15,320 |
| December 31, 2024 | 990-EZ | $79,880 | $80,184 | -$304 | $7,927 | – | $7,927 |
| December 31, 2023 | 990-EZ | $75,206 | $73,587 | $1,619 | $8,231 | – | $8,231 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,290
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $59,497
- Occupancy
- $26,400
- Program services (functional)
- $85,897
Balance sheet and other
- Total assets, start of year
- $7,927
- Total assets, end of year
- $15,320
- Total liabilities, end of year
- –
- Net assets, end of year
- $15,320
- Cash, savings and investments
- $15,320
- Gross receipts
- $93,290
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 |
|---|---|---|---|
| Melanie Bailey | CTO | 15 | $0 |
| Catherine Bailey | CFO | 70 | $0 |
| Xavier Martin | CEO | 5 | $0 |
| Emilie Cassidy | COO | 20 | $0 |
| Amy Bailey | CIO | 5 | $0 |
| Elizabeth Beaulieu | Training Coordinator | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Bailey | CTO | 40 | $0 |
| Catherine Bailey | CEO | 70 | $0 |
| Xavier Martin | COO | 10 | $0 |
| Elizabeth Beaulieu | Adoption Coordinator | 10 | $0 |
| Danielle Drayer | Jessica Lateurneau | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Bailey | CFO | 70 | $0 |
| Xavier Martin | COO | 1 | $0 |
| Elizabeth Beaulieu | Adoption Coordinator | 10 | $0 |
| Melanie Bailey | CTO | 10 | $0 |
| Danielle Drayer | Director | 1 | $0 |
| Jessica Lateurneau | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 DANIELS RD, WEARE, NH 03281-5905
- In care of
- % CATHERINE BAILEY
- Mailing address (990-N for 2018)
- 35 Daniels Rd, Weare NH 03281
- Principal officer (990-N for 2018)
- Catherine A Bailey, 35 Daniels Rd, Weare NH 03281
- Signed the 990-EZ
- Catherine Bailey, CEO and Co-Founder
- Phone
- (603) 860-8686
Mission
The mission of Hearts and Tails Animal Alliance is to eliminate the euthanasia of adoptable animals by providing rescue and re-homing assistance where the size of a stray population has exceeded a local communitys ability to control; providing post-disaster response assistance for displaced animals; promoting the prevention of cruelty to animals; and fostering the human-animal bond.
Program accomplishments
- Maintained a shelter and provided rescued dogs to families in NH. This is the rent and the expenses required to provide care for the dogs.Expenses $26,400
- Rescued homeless animals from PR, GA, NC, SC, TN, AL, NH and MA and had them medically treated (including spay/neuter and required vaccines) as well as heartworm treatment and necessary surgeries, and transportation from other states to shelter in Weare, NH.Expenses $59,497
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
- 82-4787563
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $15,320
- Income (IRS master file)
- $93,290
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $93,290 | $85,897 | $15,320 | XML |
| 990-EZ | December 2024 | $79,880 | $80,184 | $7,927 | XML |
| 990-EZ | December 2023 | $75,206 | $73,587 | $8,231 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Catherine A Bailey | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4787563).
Questions about HEARTS AND TAILS ANIMAL ALLIANCE
- What is the EIN of HEARTS AND TAILS ANIMAL ALLIANCE?
- The employer identification number (EIN) of HEARTS AND TAILS ANIMAL ALLIANCE is 82-4787563.
- Is HEARTS AND TAILS ANIMAL ALLIANCE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HEARTS AND TAILS ANIMAL ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS AND TAILS ANIMAL ALLIANCE 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 HEARTS AND TAILS ANIMAL ALLIANCE 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 HEARTS AND TAILS ANIMAL ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEARTS AND TAILS ANIMAL ALLIANCE?
- The 990-N for 2018 names Catherine A Bailey.
- Who are the officers and directors of HEARTS AND TAILS ANIMAL ALLIANCE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEARTS AND TAILS ANIMAL ALLIANCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $93,290, expenses of $85,897 and total assets of $15,320 at year end.
Other nonprofits in WEARE
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- GST HEALTH BENEFIT TRUST EIN 02-0444484 · last filed 990 for 2024
- SUGAR & SPICE PRESCHOOL INC EIN 02-0314821 · last filed 990-EZ for 2025
- NEW HAMPSHIRE PSYCHOLOGICAL ASSOC EIN 22-2533250 · last filed 990 for 2025
- WEARE ATHLETIC CLUB EIN 02-0446340 · last filed 990-EZ for 2024
- HAND IN HAND SENIOR CENTER EIN 46-4603879 · last filed 990-EZ for 2025
- WEARE WINTER WANDERERS EIN 02-0459835 · last filed 990-EZ for 2025
- IRON HELIX INC EIN 88-1736840 · last filed 990-EZ for 2023