Nonprofit · EIN 87-3607743
FIDOS FACILITY DOGS
Tax-exempt · HOOVER, AL 35226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $38,386 | $47,645 | -$9,259 | $13,296 | $0 | $13,296 |
| December 31, 2023 | 990-PF | $35,269 | $38,505 | -$3,236 | $22,555 | $0 | $22,555 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,373
- Interest
- $13
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $22,555
- Total assets, end of year
- $13,296
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,296
- Fair market value of assets
- $13,296
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Schaeffer 456 Paige Drive, Birmingham, AL 35226 | Executive Director & President | 30 | $0 |
| Judith Thomason 119 Woodbury Dr, Sterrett, AL 35147 | Vice President of Program Dev | 15 | $0 |
| Connie Cushing 456 Paige Drive, Birmingham, AL 35226 | Secretary | 5 | $0 |
| Cathy Cobb 456 Paige Drive, Birmingham, AL 35226 | At-Large | 1 | $0 |
| Tracy Anderson 456 Paige Drive, Birmingham, AL 35226 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Schaeffer 456 Paige Drive, Birmingham, AL 35226 | Executive Director | 30 | $0 |
| Judith Thomason 456 Paige Drive, Birmingham, AL 35226 | Vice President of Program Dev | 15 | $0 |
| Connie Cushing 456 Paige Drive, Birmingham, AL 35226 | Secretary | 5 | $0 |
| Cathy Cobb 456 Paige Drive, Birmingham, AL 35226 | Treasurer | 1 | $0 |
| Tracy Anderson 456 Paige Drive, Birmingham, AL 35226 | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 456 PAIGE DR, HOOVER, AL 35226-1683
- In care of
- % KELLY SCHAEFFER
- Signed the 990-PF
- KELLY SCHAEFFER, Executive Director
- Phone
- (205) 354-3285
- Website
- www.fidosfacilitydogs.org
- Return prepared by
- Lighthouse CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-3607743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $13,296
- Income (IRS master file)
- $38,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $38,386 | $47,645 | $13,296 | IRS |
| 990-PF | December 2023 | $35,269 | $38,505 | $22,555 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-3607743).
Questions about FIDOS FACILITY DOGS
- What is the EIN of FIDOS FACILITY DOGS?
- The employer identification number (EIN) of FIDOS FACILITY DOGS is 87-3607743.
- Is FIDOS FACILITY DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FIDOS FACILITY DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIDOS FACILITY DOGS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIDOS FACILITY DOGS 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 FIDOS FACILITY DOGS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FIDOS FACILITY DOGS?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FIDOS FACILITY DOGS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $38,386, expenses of $47,645 and total assets of $13,296 at year end.
Other nonprofits in HOOVER
- KITTY KAT HAVEN & RESCUE EIN 81-5382780 · last filed 990 for 2024
- WEIMARANER RESCUE OF THE SOUTH INC EIN 43-1996381 · last filed 990-EZ for 2026
- UNOS HOME FOR WAYWARD CATS AND DOGS EIN 85-3992659 · last filed 990-EZ for 2025
- ALABAMA PET REGISTRY INC EIN 63-1136093 · last filed 990-N for 2025
- BASSET HOUND RESCUE OF ALABAMA INC A NOT FOR PROFIT CORPORATION EIN 63-1237915 · last filed 990-N for 2025
- THE ANIMAL LEAGUE OF BIRMINGHAM INC EIN 37-1584735 · last filed 990-N for 2025
- NOLAND HEALTH SERVICES INC EIN 63-0308739 · last filed 990 for 2025
- AVADIAN CREDIT UNION EIN 63-0207315 · last filed 990 for 2024