Nonprofit · EIN 85-1897428
PEARL S PLACE
Tax-exempt · TEMPLE, TX 76502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $365,077 | $380,506 | -$15,429 | $28,485 | $3,095 | $25,390 |
| December 31, 2024 | 990 | $390,772 | $389,638 | $1,134 | $40,822 | $3 | $40,819 |
| December 31, 2023 | 990 | $256,494 | $256,533 | -$39 | $45,012 | $5,327 | $39,685 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $138,453
- Program service revenue
- $226,601
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,830
- Other salaries and wages
- $130,951
- Salaries, compensation and benefits (total)
- $188,388
- Professional fundraising fees
- $0
- Travel
- $992
- Depreciation
- $870
- Program services (functional)
- $377,400
- Management and general (functional)
- $3,106
Balance sheet and other
- Total assets, start of year
- $40,822
- Total assets, end of year
- $28,485
- Total liabilities, end of year
- $3,095
- Net assets, end of year
- $25,390
- Land, buildings and equipment
- $12,539
- Net assets without donor restrictions
- $25,390
- Gross receipts
- $365,077
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LISA KATHAN | DIRECTOR Officer | 20 | $43,830 |
| GAYLA FOSSUM-RAY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KATHAN | DIRECTOR Officer | 20 | $42,050 |
| GAYLA FOSSUM-RAY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KATHAN | DIRECTOR Officer | 20 | $38,968 |
| GAYLA FOSSUM-RAY | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4011 LITTLE RIVER RD, TEMPLE, TX 76502-6739
- Mailing address (990-N for 2020)
- 4011 Little River Rd, Temple TX 76502
- Principal officer (990 for 2025)
- LISA KATHAN, 4011 LITTLE RIVER RD, TEMPLE, TX 76502
- Principal officer (990-N for 2020)
- lisa Kathan, 4011 Little River Rd, Temple TX 76502
- Signed the 990
- LISA KATHAN, DIRECTOR
- Phone
- (254) 654-2073
- Website
- www.thecrazydawglady.com
- Return prepared by
- BGF&N PC
Mission
PROVIDING DOGS A PLACE TO STAY WHILE RECOVERING FROM MEDICAL ISSUES UNTIL THEY FIND THEIR FOREVER HOME.
Program accomplishments
- PROVIDING CLINICAL CARE FOR DOGS WITH MEDICAL ISSUES.Expenses $139,956 · revenue $226,601
- PROVIDING DOGS A PLACE A STAY UNTIL THEY FIND THEIR FOREVER HOME.Expenses $237,444
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1897428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $28,485
- Income (IRS master file)
- $365,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $365,077 | $380,506 | $28,485 | XML |
| 990 | December 2024 | $390,772 | $389,638 | $40,822 | XML |
| 990 | December 2023 | $256,494 | $256,533 | $45,012 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: lisa Kathan | December 31, 2020 | ≤ $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 85-1897428).
Questions about PEARL S PLACE
- What is the EIN of PEARL S PLACE?
- The employer identification number (EIN) of PEARL S PLACE is 85-1897428.
- Is PEARL S PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PEARL S PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEARL S PLACE 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 PEARL S PLACE 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 PEARL S PLACE 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 PEARL S PLACE?
- The 990 for the year ended December 31, 2025 names LISA KATHAN.
- Who are the officers and directors of PEARL S PLACE?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $43,830 (LISA KATHAN, DIRECTOR).
- How much revenue does PEARL S PLACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $365,077, expenses of $380,506 and total assets of $28,485 at year end.
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- WHISKMO FELINE RESCUE EIN 47-1998883 · last filed 990-N for 2025
- PEACEFUL ACRES TX EIN 83-2688429 · last filed 990-N for 2025
- CREATURE PROJECT EIN 99-2789894 · last filed 990-N for 2025
- HUMAN-ANIMAL SUPPORT COALITION EIN 33-1550694 · last filed 990-N for 2024
- SCOTT AND WHITE HEALTH PLAN EIN 74-2052197 · last filed 990 for 2024