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Nonprofit · EIN 85-2335836

HAPPY FEET PET RESCUE

Tax-exempt · SAINT JOHNS, MI 48879

Financials

$192K$226K2023$259K$235K2024$220K$224K2025
Revenue Expenses · by fiscal year end
Financials of HAPPY FEET PET RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$219,535$224,278-$4,743$71,705$8,502$63,203
December 31, 2024990$258,778$235,159$23,619$70,129$2,183$67,946
December 31, 2023990-PF$192,089$226,354-$34,265$46,420$2,093$44,327
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$112,863
Program service revenue
$106,672
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$775
Occupancy
$46,784
Travel
$6,731
Program services (functional)
$206,354
Fundraising (functional)
$17,924

Balance sheet and other

Total assets, start of year
$70,129
Total assets, end of year
$71,705
Total liabilities, end of year
$8,502
Net assets, end of year
$63,203
Net assets without donor restrictions
$63,203
Gross receipts
$219,535
Employees
0
Year formed
2020
State of legal domicile
MI

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.

NameTitleHours / weekCompensation
MATTHEW COLEDIRECTOR
Trustee or director
5$0
PATIENCE COLEOFFICER
Trustee or director, Officer
5$0
CHRISTOPHER SMITHDIRECTOR
Trustee or director
5$0
LUELLEN SMITHOFFICER
Trustee or director, Officer
5$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MATTHEW COLEDIRECTOR
Trustee or director
5$0
PATIENCE COLEOFFICER
Trustee or director, Officer
5$0
CHRISTOPHER SMITHDIRECTOR
Trustee or director
5$0
LUELLEN SMITHOFFICER
Trustee or director, Officer
5$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LUELLEN SMITH
601 S CHURCH ST, ST JOHNS, MI 48879
OFFICER20$0
PATIENCE COLE
1898 MILTON RD, PERRY, MI 48872
OFFICER20$0
CHRISTOPHER SMITH
601 S CHURCH ST, ST JOHNS, MI 48879
DIRECTOR5$0
MATTHEW COLE
1898 MILTON RD, PERRY, MI 48872
DIRECTOR5$0

Address and contacts

Address (IRS master file)
601 S CHURCH ST, SAINT JOHNS, MI 48879-2115
In care of
% LUELLEN SMITH
Principal officer (990 for 2025)
LUELLEN SMITH, 601 S CHURCH ST, ST JOHNS, MI 48879
Signed the 990
LUELLEN SMITH, OFFICER
Phone
(586) 804-1541
Return prepared by
SIMPLIFIED ACCOUNTING & TAX SERVICE INC

Mission

THE ORGANIZATION'S MISSION IS TO MATCH RESCUE ANIMALS WITH ADOPTIVE HOMES AND ASSIST IN TEMPORARY HOMES FOR DOGS AND CATS

990 for the year ended December 31, 2025

Program accomplishments

  • MATCHING DOGS AND CATS WITH ADOPTIVE HOMES
    Expenses $206,354

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-2335836
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$71,705
Income (IRS master file)
$219,535

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$219,535$224,278$71,705XML
990December 2024$258,778$235,159$70,129XML
990-PFDecember 2023$192,089$226,354$46,420XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 85-2335836).

Questions about HAPPY FEET PET RESCUE

What is the EIN of HAPPY FEET PET RESCUE?
The employer identification number (EIN) of HAPPY FEET PET RESCUE is 85-2335836.
Is HAPPY FEET PET RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HAPPY FEET PET RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAPPY FEET PET 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 HAPPY FEET PET 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 HAPPY FEET PET 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 HAPPY FEET PET RESCUE?
The 990 for the year ended December 31, 2025 names LUELLEN SMITH.
Who are the officers and directors of HAPPY FEET PET RESCUE?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does HAPPY FEET PET RESCUE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $219,535, expenses of $224,278 and total assets of $71,705 at year end.

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