Nonprofit · EIN 84-3525069
IOWA SERVICE DOGS
Tax-exempt · WDM, IA 50265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $147,838 | $75,367 | $72,471 | $250,629 | $7,944 | $242,685 |
| December 31, 2023 | 990-EZ | $105,736 | $83,093 | $22,643 | $170,214 | $0 | $170,214 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,493
- Program service revenue
- $0
- Investment income
- $4,360
- Net income from fundraising events
- $57,985
- 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
- $24,000
- Other expenses
- $51,367
- Program services (functional)
- $15,592
Balance sheet and other
- Total assets, start of year
- $170,214
- Total assets, end of year
- $250,629
- Total liabilities, end of year
- $7,944
- Net assets, end of year
- $242,685
- Cash, savings and investments
- $172,640
- Gross receipts
- $186,297
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 |
|---|---|---|---|
| Mark Schmitt | President | 4 | $0 |
| John Greaves | Director | 2 | $0 |
| Mark Hasek | Director | 2 | $0 |
| Justin Powell | Secretary | 2 | $0 |
| Carol Bakeris | Director | 2 | $0 |
| Robert Reid | Director | 2 | $0 |
| Jack Leshen | Director | 2 | $0 |
| Shelby Simpson | Director | 2 | $0 |
| Dawn Gee | Treasurer | 2 | $0 |
| Jasmine Schmitz | Director | 2 | $0 |
| Tim Alberts | Director | 2 | $0 |
| Maddie Moffitt | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Schmitt | President | 2 | $0 |
| Eric Jacobson | Vice President | 2 | $0 |
| John Greaves | Director | 2 | $0 |
| Mark Hasek | Director | 2 | $0 |
| Justin Powell | Secretary | 2 | $0 |
| Carol Bakeris | Director | 2 | $0 |
| Robert Reid | Director | 2 | $0 |
| Jack Leshen | Director | 2 | $0 |
| Shelby Simpson | Director | 2 | $0 |
| Jason Wulf | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65056, WDM, IA 50265-0056
- In care of
- % BRIAN J SWEENEY
- Signed the 990-EZ
- Mark Schmitt, President
- Phone
- (515) 307-3324
- Website
- www.iowaservicedogs.org
- Return prepared by
- Sweeney Consulting Group
Mission
We are a nonprofit organization that trains service dogs for first responders and veterans. Volunteer Guardians raise and train each dog from puppyhood until we match the dog with its warrior.
Program accomplishments
- We placed two dogs with eligible recipients.Expenses $15,592
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3525069
- 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)
- Health care (E60)
- Assets (IRS master file)
- $250,629
- Income (IRS master file)
- $186,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $147,838 | $75,367 | $250,629 | XML |
| 990-EZ | December 2023 | $105,736 | $83,093 | $170,214 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 84-3525069).
Questions about IOWA SERVICE DOGS
- What is the EIN of IOWA SERVICE DOGS?
- The employer identification number (EIN) of IOWA SERVICE DOGS is 84-3525069.
- Is IOWA SERVICE DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to IOWA SERVICE DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IOWA SERVICE DOGS 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 IOWA SERVICE DOGS 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 IOWA SERVICE DOGS 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 IOWA SERVICE DOGS?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does IOWA SERVICE DOGS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $147,838, expenses of $75,367 and total assets of $250,629 at year end.
Other nonprofits in WDM
- IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION EIN 42-1411630 · last filed 990 for 2024
- IOWA HEALTH SYSTEM EIN 42-1435199 · last filed 990 for 2024
- CARE INITIATIVES EIN 76-0262402 · last filed 990 for 2024
- UNITYPOINT HEALTH AT WORK EIN 81-0872241 · last filed 990 for 2024
- FAMILY PLANNING COUNCIL OF IOWA EIN 42-1145646 · last filed 990 for 2025
- CHPCOMMUNITY EIN 83-1895413 · last filed 990 for 2025
- IOWA EMERGENCY MEDICAL SERVICES ASS0CIATION EIN 42-1317441 · last filed 990 for 2024
- IOWANS FOR LIFE INC EDUCATIONAL FOUNDATION EIN 42-1067439 · last filed 990 for 2024