Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-3573361

TOOTH FAIRY INC

Tax-exempt · TWIN FALLS, ID 83303

Financials

$22K2023
Revenue Expenses · by fiscal year end
Financials of TOOTH FAIRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ–$21,617–$51,792–$51,792
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$8,589
Occupancy
$10,917
Other expenses
$2,111
Program services (functional)
$21,617

Balance sheet and other

Total assets, start of year
$73,409
Total assets, end of year
$51,792
Total liabilities, end of year
–
Net assets, end of year
$51,792
Cash, savings and investments
$51,792

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
KELLY SMITHDIRECTOR0$0
PENELOPE PARKERDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 5199, TWIN FALLS, ID 83303-5199
Mailing address (990-N for 2025)
PO BOX 5199, TWIN FALLS ID 83303
Signed the 990-EZ
KELLY SMITH, DIRECTOR
Phone
(541) 761-3684
Return prepared by
RUTH S PIERCE CPA CHTD

Mission

PROVIDE DENTAL WORK FOR UNDERPRIVILEDGED CHILDREN

990-EZ for the year ended December 31, 2023

Program accomplishments

  • PROVIDING DENTAL WORK FOR NEEDY CHILDREN
    Expenses $21,617

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for TOOTH FAIRY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-3573361
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E12)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Kelly Smith
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$0$21,617$51,792XML
990-EZDecember 2022–––IRS
990-EZDecember 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 87-3573361).

Questions about TOOTH FAIRY INC

What is the EIN of TOOTH FAIRY INC?
The employer identification number (EIN) of TOOTH FAIRY INC is 87-3573361.
Is TOOTH FAIRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to TOOTH FAIRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TOOTH FAIRY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of TOOTH FAIRY 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 TOOTH FAIRY INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who are the officers and directors of TOOTH FAIRY INC?
The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.

Other nonprofits in TWIN FALLS

All nonprofits in TWIN FALLS · Idaho · Health care