Nonprofit · EIN 86-1673823
BI-STONE SMALL PAWS RESCUE INC
Tax-exempt · MEXIA, TX 76667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,649 | $77,826 | -$2,177 | $1,169 | $0 | $1,169 |
| December 31, 2024 | 990-EZ | $66,243 | $56,335 | $9,908 | $1,064 | – | $18,816 |
| December 31, 2023 | 990-EZ | $55,054 | $47,536 | $7,518 | $8,908 | – | $8,908 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,649
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $77,826
- Program services (functional)
- $76,689
Balance sheet and other
- Total assets, start of year
- $1,069
- Total assets, end of year
- $1,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,169
- Cash, savings and investments
- $1,169
- Gross receipts
- $75,649
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thayla Tucker | President | 45 | $0 |
| Karin Henry | Secretary | 15 | $0 |
| Freda Natasha Nelius | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THAYLA TUCKER | PRESIDENT | 45 | $0 |
| KARIN HENRY | SECRETARY | 14 | $0 |
| FRED NATASHA NELIUS | TREASURER | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THAYLA TUCKER | PRESIDENT | 42 | $0 |
| KARIN HENRY | SECRETARY | 10 | $0 |
| FRED NATASHA NELIUS | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, MEXIA, TX 76667-0147
- In care of
- % FREDA NATASHA NELIUS
- Mailing address (990-N for 2024)
- PO Box 147, Mexia TX 76667
- Principal officer (990-N for 2024)
- Thayla Tucker, 1393 LCR 443, Mexia TX 76667
- Signed the 990-EZ
- Thayla Tucker, President
- Phone
- (254) 206-3466
- Return prepared by
- H AND R BLOCK
Mission
We have prevented euthanasia of unwanted, abandoned and abused puppies, pregnant dogs, and small dogs by providing foster and veterinary services including spay and neuter. We rescued 122 dogs in 2025 and not only had regional adoptions, but also worked with transport partners to find homes for 93 dogs. Community service included providing dog food, preventative medication, and vet services to low income individuals.
Program accomplishments
- Veterinary care for rescued petsExpenses $27,884
- Transportation of rescued dogs to no kill animal sheltersExpenses $16,897
- Feeding Rescued PetsExpenses $16,751
- Kennel SuppliesExpenses $11,286
- Kennell RepairExpenses $272
- InsuranceExpenses $892
- PhoneExpenses $450
- po boxExpenses $133
- computer internetExpenses $267
- bank feesExpenses $39
- volunteer appreciation mealExpenses $56
- wisdom panelsExpenses $1,762
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1673823
- 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)
- $1,169
- Income (IRS master file)
- $75,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,649 | $77,826 | $1,169 | IRS |
| 990-N for 2024 Officer: Thayla Tucker | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $66,243 | $56,335 | $1,064 | IRS |
| 990-EZ | December 2023 | $55,054 | $47,536 | $8,908 | XML |
| 990-N for 2022 Officer: Thayla Tucker | December 31, 2022 | ≤ $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 86-1673823).
Questions about BI-STONE SMALL PAWS RESCUE INC
- What is the EIN of BI-STONE SMALL PAWS RESCUE INC?
- The employer identification number (EIN) of BI-STONE SMALL PAWS RESCUE INC is 86-1673823.
- Is BI-STONE SMALL PAWS RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BI-STONE SMALL PAWS RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BI-STONE SMALL PAWS RESCUE 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 BI-STONE SMALL PAWS RESCUE INC 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 BI-STONE SMALL PAWS RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BI-STONE SMALL PAWS RESCUE INC?
- The 990-N for 2024 names Thayla Tucker.
- Who are the officers and directors of BI-STONE SMALL PAWS RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BI-STONE SMALL PAWS RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,649, expenses of $77,826 and total assets of $1,169 at year end.
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