Nonprofit · EIN 84-2616856
SOUL DOGS INC
Tax-exempt · NORTHGLENN, CO 80233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,268,637 | $1,259,491 | $9,146 | $114,199 | $202,264 | -$88,065 |
| December 31, 2023 | 990 | $1,229,585 | $1,246,953 | -$17,368 | $90,185 | $187,396 | -$97,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100
- of which government grants
- $100
- Program service revenue
- $1,267,825
- Investment income
- $0
- Other revenue
- $712
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,027,550
- Professional fundraising fees
- $0
- Legal fees
- $35,122
- Accounting fees
- $7,625
- Occupancy
- $46,856
- Travel
- $315
- Program services (functional)
- $1,135,410
- Management and general (functional)
- $124,081
Balance sheet and other
- Total assets, start of year
- $90,185
- Total assets, end of year
- $114,199
- Total liabilities, end of year
- $202,264
- Net assets, end of year
- -$88,065
- Land, buildings and equipment
- $20,500
- Net assets without donor restrictions
- -$88,065
- Gross receipts
- $1,268,637
- Employees
- 51
- Year formed
- 2020
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL SCHNEIDER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL SCHNEIDER | EXECUTIVE DIRECTOR Officer | 40 | $58,962 |
Address and contacts
- Address (IRS master file)
- 11465 FOWLER DR, NORTHGLENN, CO 80233-2190
- In care of
- % JOEL SCHNEIDER
- Mailing address (990-N for 2019)
- 5005 W 81st Place Suite 200, Westminster CO 80031
- Principal officer (990-N for 2019)
- Christian Anderson, 11465 Fowler Drive, Northglenn CO 80233
- Signed the 990
- JOEL SCHNEIDER, DIRECTOR
- Return prepared by
- Better Days Accounting
Mission
PROVIDE BEHAVIORAL, HABILITATIVE, REHABILITATIVE, AND PROFESSIONAL DEVELOPMENT SERVICES TO INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTA AND PHYSICAL DISABILITIES AS WELL AS AUTISM.
Program accomplishments
- PROVIDE BEHAVIORAL, HABILITATIVE, REHABILITATIVE, AND PROFESSIONAL DEVELOPMENT SERVICES TO INDIVIDUALS AND INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES AND AUTISM.Expenses $1,135,410
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2616856
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $114,199
- Income (IRS master file)
- $1,268,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,268,637 | $1,259,491 | $114,199 | XML |
| 990 | December 2023 | $1,229,585 | $1,246,953 | $90,185 | XML |
| 990 | December 2022 | $1,063,088 | $1,092,965 | $82,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Christian Anderson | December 31, 2019 | ≤ $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 84-2616856).
Questions about SOUL DOGS INC
- What is the EIN of SOUL DOGS INC?
- The employer identification number (EIN) of SOUL DOGS INC is 84-2616856.
- Is SOUL DOGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOUL DOGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL DOGS 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 SOUL DOGS 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 SOUL DOGS 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 SOUL DOGS INC?
- The 990-N for 2019 names Christian Anderson.
- Who are the officers and directors of SOUL DOGS INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOUL DOGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,268,637, expenses of $1,259,491 and total assets of $114,199 at year end.
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