Nonprofit · EIN 84-4298356
SFDR SAN FELIPE DOG RESCUE
Tax-exempt · CALEXICO, CA 92231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $274,351 | $261,169 | $13,182 | $54,527 | $13,750 | $40,777 |
| December 31, 2024 | 990-EZ | $176,716 | $173,783 | $2,933 | $23,813 | $58 | $23,755 |
| December 31, 2023 | 990-EZ | $173,047 | $177,403 | -$4,356 | $20,822 | – | $20,822 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $263,750
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,306
- Other revenue
- $10,601
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $120,839
- Salaries, compensation and benefits (total)
- $120,839
- Professional fundraising fees
- $0
- Legal fees
- $3,349
- Accounting fees
- $1,575
- Occupancy
- $20,836
- Travel
- $13,581
- Depreciation
- $1,947
- Program services (functional)
- $261,169
Balance sheet and other
- Total assets, start of year
- $23,813
- Total assets, end of year
- $54,527
- Total liabilities, end of year
- $13,750
- Net assets, end of year
- $40,777
- Land, buildings and equipment
- $2,920
- Net assets without donor restrictions
- $40,777
- Gross receipts
- $274,351
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Dougherty | Director Trustee or director | 30 | $0 |
| Laura Biggs | Treasurer Trustee or director, Officer | 15 | $0 |
| Roxanne Smiley | Secretary Trustee or director, Officer | 5 | $0 |
| Wendy Sanguinetti | Director Trustee or director | 20 | $0 |
| Annemarie Juranick | President Trustee or director, Officer | 5 | $0 |
| Betsy Aguilar | Director Trustee or director | 5 | $0 |
| Rhonda Berndt | Director Trustee or director | 5 | $0 |
| Cherie Cooper | Director Trustee or director | 5 | $0 |
| Laura Clauson Ferree | Director Trustee or director | 5 | $0 |
| Andrea Foote | Director Trustee or director | 5 | $0 |
| Martin Romo | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Dougherty | Director | 30 | $0 |
| Laura Biggs | Treasurer | 15 | $0 |
| Heidi Blue | President | 15 | $0 |
| Roxanne Villegas | Secretary | 5 | $0 |
| Wendy Sanguinetti | Director | 20 | $0 |
| Craig Maxwell | Director | 20 | $0 |
| Annemarie Juranick | Director | 5 | $0 |
| Betsy Aguilar | Director | 5 | $0 |
| Rhonda Berndt | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Dougherty | Director | 30 | $0 |
| Laura Biggs | Treasurer | 15 | $0 |
| Heidi Blue | President | 15 | $0 |
| Roxanne Villegas | Secretary | 5 | $0 |
| Wendy Sanguinetti | Director | 20 | $0 |
| Craig Maxwell | Director | 20 | $0 |
| Annemarie Juranick | Director | 5 | $0 |
| Betsy Aguilar | Director | 5 | $0 |
| Rhonda Berndt | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 237 ROCKWOOD AVENUE, CALEXICO, CA 92231-2704
- In care of
- % SUNRUNNER
- Principal officer (990 for 2025)
- Laura Biggs, 237 Rockwood Avenue, Calexico, CA 92231
- Signed the 990
- Laura Biggs, Treasurer
- Phone
- (925) 998-0928
- Website
- www.sanfelipedogrescue.org
- Return prepared by
- Blitz Lee & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4298356 or by the name SFDR SAN FELIPE DOG RESCUE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We are dedicated to the rescue and rehabilitation of unwanted, homeless, neglected, and abused dogs. Every dog should know what it feels like to be loved until the end of their lives.WHAT WE ARE .AND. ARE NOTThe San Felipe Dog Rescue is just thata rescue that is supported by its dedicated staff, volunteers, donors, and community members to help address the overpopulation of the community street dogs. We are not Animal Control. We do not have services or resources to stroll through the streets of San Felipe in search of stray dogs and bring them to the shelter. We rely on our community to identify those animals in destress or need. We have a managed admission system that controls the number of animals that can be brought into the shelter. We encourage our local community to call the shelter first before bringing an animal to the shelter. Are resources are limited but we will do our best when ever possible to provide love and care to those in need.SFDR is a nonprofit organization that to
Program accomplishments
- The San Felipe Dog Rescue is essential to addressing the street dog issue in San Felipe. We are run by dedicated employees, volunteers, and rely on public donations. Much like many other animal rescues, we are always beyond capacity and short on funds.Expenses $261,169
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 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
- 84-4298356
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $54,527
- Income (IRS master file)
- $274,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $274,351 | $261,169 | $54,527 | IRS |
| 990-EZ | December 2024 | $176,716 | $173,783 | $23,813 | XML |
| 990-EZ | December 2023 | $173,047 | $177,403 | $20,822 | XML |
| 990 | December 2022 | $205,633 | $181,508 | $29,340 | 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 84-4298356).
Questions about SFDR SAN FELIPE DOG RESCUE
- What is the EIN of SFDR SAN FELIPE DOG RESCUE?
- The employer identification number (EIN) of SFDR SAN FELIPE DOG RESCUE is 84-4298356.
- Is SFDR SAN FELIPE DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SFDR SAN FELIPE DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SFDR SAN FELIPE DOG RESCUE 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 SFDR SAN FELIPE DOG RESCUE 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 SFDR SAN FELIPE DOG RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SFDR SAN FELIPE DOG RESCUE?
- The 990 for the year ended December 31, 2025 names Laura Biggs.
- Who are the officers and directors of SFDR SAN FELIPE DOG RESCUE?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SFDR SAN FELIPE DOG RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $274,351, expenses of $261,169 and total assets of $54,527 at year end.
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- CLUB LAS AMIGAS AC EIN 98-0440465 · last filed 990-EZ for 2026
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