Nonprofit · EIN 87-3356141
TATER TOTS PEDIATRIC THERAPY
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $372,425 | $387,896 | -$15,471 | $47,736 | $39,463 | $8,273 |
| December 31, 2024 | 990 | $325,589 | $369,070 | -$43,481 | $77,797 | $54,053 | $23,744 |
| December 31, 2023 | 990 | $455,244 | $332,206 | $123,038 | $145,260 | $78,035 | $67,225 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,188
- of which government grants
- $46,930
- Program service revenue
- $269,232
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $276,723
- Salaries, compensation and benefits (total)
- $299,965
- Professional fundraising fees
- $6,165
- Legal fees
- $8,111
- Travel
- $188
- Depreciation
- $1,542
- Program services (functional)
- $364,759
- Management and general (functional)
- $16,972
- Fundraising (functional)
- $6,165
Balance sheet and other
- Total assets, start of year
- $77,797
- Total assets, end of year
- $47,736
- Total liabilities, end of year
- $39,463
- Net assets, end of year
- $8,273
- Land, buildings and equipment
- $3,600
- Gross receipts
- $372,425
- Employees
- 6
- Year formed
- 2021
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 |
|---|---|---|---|
| ROBIN KING | DIRECTOR Trustee or director | 0 | $0 |
| KARA RAY | DIRECTOR Trustee or director | 0 | $0 |
| JESSICA DALE | TREASURER Officer | 0 | $0 |
| DENA KEPPEN | SECRETARY Officer | 0 | $0 |
| KAYLA TAYLOR | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN KING | DIRECTOR Trustee or director | – | $0 |
| KARA RAY | DIRECTOR Trustee or director | – | $0 |
| JESSICA DALE | TREASURER Officer | – | $0 |
| DENA KEPPEN | SECRETARY Officer | – | $0 |
| KAYLA TAYLOR | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN KING | DIRECTOR Trustee or director | – | $0 |
| KARA RAY | DIRECTOR Trustee or director | – | $0 |
| JESSICA DALE | TREASURER Officer | – | $0 |
| DENA KEPPEN | SECRETARY Officer | – | $0 |
| KAYLA TAYLOR | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5255, KLAMATH FALLS, OR 97601-0127
- Principal officer (990 for 2025)
- KAYLA TAYLOR, 5614 HAVENCREST, KLAMATH FALLS, OR 97603
- Signed the 990
- KAYLA TAYLOR, PRESIDENT
- Return prepared by
- ROMIG & PEILE CPAS P C
Mission
TATER TOTS PEDIATRIC THERAPY IS A NON-PROFIT PEDIATRIC THERAPY CLINIC SERVING KLAMATH FALLS AND THE SURROUNDING AREA. OUR MISSION IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED FAMILY-CENTERED PHYSICAL AND SPEECH THERAPY SERVICES TO THE UNDERSERVED CHILDREN AND FAMILIES OF KLAMATH COUNTY AND THE SURROUNDING RURAL COMMUNITIES, AS WELL AS SERVE AS A COMMUNITY RESOURCE THAT CAN PROVIDE PREVENTIVE SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY EVENTS FOR FAMILIES.
Program accomplishments
- TATER TOTS PEDIATRIC THERAPY IS A NON-PROFIT PEDIATRIC THERAPY CLINIC SERVING KLAMATH FALLS AND THE SURROUNDING AREA. OUR MISSION IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED FAMILY-CENTERED PHYSICAL AND SPEECH THERAPY SERVICES TO THE UNDERSERVED CHILDREN AND FAMILIES OF KLAMATH COUNTY AND THE SURROUNDING RURAL COMMUNITIES, AS WELL AS SERVE AS A COMMUNITY RESOURCE THAT CAN PROVIDE PREVENTIVE SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY EVENTS FOR FAMILIES.
- TATER TOTS PEDIATRIC THERAPY IS A NON-PROFIT PEDIATRIC THERAPY CLINIC SERVING KLAMATH FALLS AND THE SURROUNDING AREA. OUR MISSION IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED FAMILY-CENTERED PHYSICAL AND SPEECH THERAPY SERVICES TO THE UNDERSERVED CHILDREN AND FAMILIES OF KLAMATH COUNTY AND THE SURROUNDING RURAL COMMUNITIES, AS WELL AS SERVE AS A COMMUNITY RESOURCE THAT CAN PROVIDE PREVENTIVE SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY EVENTS FOR FAMILIES.Expenses $364,759
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
- 87-3356141
- 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)
- Voluntary health associations and medical disciplines (G98)
- Assets (IRS master file)
- $47,736
- Income (IRS master file)
- $372,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,425 | $387,896 | $47,736 | IRS |
| 990 | December 2024 | $325,589 | $369,070 | $77,797 | IRS |
| 990 | December 2023 | $455,244 | $332,206 | $145,260 | 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 87-3356141).
Questions about TATER TOTS PEDIATRIC THERAPY
- What is the EIN of TATER TOTS PEDIATRIC THERAPY?
- The employer identification number (EIN) of TATER TOTS PEDIATRIC THERAPY is 87-3356141.
- Is TATER TOTS PEDIATRIC THERAPY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TATER TOTS PEDIATRIC THERAPY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TATER TOTS PEDIATRIC THERAPY 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 TATER TOTS PEDIATRIC THERAPY 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 TATER TOTS PEDIATRIC THERAPY 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 TATER TOTS PEDIATRIC THERAPY?
- The 990 for the year ended December 31, 2025 names KAYLA TAYLOR.
- Who are the officers and directors of TATER TOTS PEDIATRIC THERAPY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TATER TOTS PEDIATRIC THERAPY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,425, expenses of $387,896 and total assets of $47,736 at year end.
Other nonprofits in KLAMATH FALLS
- SKY LAKES MEDICAL CENTER INC EIN 93-0508781 · last filed 990 for 2025
- KLAMATH CHILD AND FAMILY TREATMENT CENTER EIN 93-0753926 · last filed 990 for 2025
- KLAMATH HEALTH PARTNERS INC EIN 93-1230223 · last filed 990 for 2024
- KLAMATH FAMILY HEAD START EIN 93-0768142 · last filed 990 for 2025
- OREGON TECH FOUNDATION INC EIN 23-7056213 · last filed 990 for 2025
- KLAMATH HOSPICE INC EIN 93-0804475 · last filed 990 for 2024
- TRANSFORMATIONS WELLNESS CENTER EIN 20-8049182 · last filed 990 for 2025
- KLAMATH-LAKE COMMUNITY ACTION SERVICES EIN 93-1329382 · last filed 990 for 2025
All nonprofits in KLAMATH FALLS · Oregon · Voluntary health associations and medical disciplines