Nonprofit · EIN 86-2264222
VALLEY DOG RESCUE OF TEXAS
Tax-exempt · CIBOLO, TX 78108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,380 | $65,975 | $405 | $1,645 | – | $1,645 |
| December 31, 2023 | 990-EZ | $23,071 | $21,055 | $2,016 | $1,240 | – | $1,240 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,380
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $625
- Other expenses
- $65,350
- Program services (functional)
- $65,975
Balance sheet and other
- Total assets, start of year
- $1,240
- Total assets, end of year
- $1,645
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,645
- Cash, savings and investments
- $1,645
- Gross receipts
- $66,380
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 |
|---|---|---|---|
| CAROL SMITH | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL SMITH | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 WIEDERSTEIN ST, CIBOLO, TX 78108-3514
- Signed the 990-EZ
- CAROL SMITH, President
- Phone
- (210) 559-2048
- Return prepared by
- PORTER & COMPANY CPAS
Mission
We rescue abused, abandoned, deserted companion animals. We work with dogs and cats primarily from far South Texas ( the Valley), specifically Lyford City shelter. We have taken them from 98% kill rate to zero kill for space since June 2020. We have rehomed over 500 dogs and cats since that time. We are volunteer and foster based and do not have a facility.
Program accomplishments
- We rescue abused, abandoned, and deserted companion animals.Expenses $65,975
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
- 86-2264222
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,645
- Income (IRS master file)
- $66,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,380 | $65,975 | $1,645 | XML |
| 990-EZ | December 2023 | $23,071 | $21,055 | $1,240 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-2264222).
Questions about VALLEY DOG RESCUE OF TEXAS
- What is the EIN of VALLEY DOG RESCUE OF TEXAS?
- The employer identification number (EIN) of VALLEY DOG RESCUE OF TEXAS is 86-2264222.
- Is VALLEY DOG RESCUE OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to VALLEY DOG RESCUE OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY DOG RESCUE OF TEXAS 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 VALLEY DOG RESCUE OF TEXAS 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 VALLEY DOG RESCUE OF TEXAS 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 VALLEY DOG RESCUE OF TEXAS?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does VALLEY DOG RESCUE OF TEXAS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,380, expenses of $65,975 and total assets of $1,645 at year end.
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