Nonprofit · EIN 88-2340255
HAPPY VALLEY DOG RESCUE
Tax-exempt · BERRYVILLE, AR 72616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,630 | $126,740 | -$2,110 | $30,516 | $0 | $30,516 |
| December 31, 2024 | 990-EZ | $61,930 | $46,411 | $15,519 | $32,626 | – | $32,626 |
| December 31, 2023 | 990-EZ | $65,651 | $56,872 | $8,779 | $17,107 | – | $17,107 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $119,519
- Net income from fundraising events
- $5,111
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $281
- Occupancy
- $34,285
- Printing, publications and postage
- $129
- Other expenses
- $92,045
- Program services (functional)
- $55,175
Balance sheet and other
- Total assets, start of year
- $32,626
- Total assets, end of year
- $30,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,516
- Cash, savings and investments
- $241
- Gross receipts
- $124,630
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 |
|---|---|---|---|
| KENNETH GARDNER | RESIDENT | 40 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH GARNER | CEO AND TREASURER | 0 | $0 |
| FRANCIS ROSS | BOARD PRESIDENT | 0 | $0 |
| KIM FILBECK | VICE PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH GARNER | CEO AND TREASURER | 100 | $0 |
| FRANCIS ROSS | BOARD PRESIDENT | 2 | $0 |
| KIM FILBECK | VICE PRESIDENT | 0.19 | $0 |
Address and contacts
- Address (IRS master file)
- 10116 HIGHWAY 21 S, BERRYVILLE, AR 72616-9615
- In care of
- % KENNETH GARDNER
- Mailing address (990-N for 2022)
- 10116 HWY 21 S, BERRYVILLE AR 72616
- Principal officer (990-N for 2022)
- KENNETH GARNER, 10116 HWY 21 S, Berryville AR 72616
- Signed the 990-EZ
- KENNETH GARDNER, PRESIDENT
- Phone
- (870) 350-1974
- Return prepared by
- H AND R BLOCK
Mission
RESCUE ABUSED & NEGLECTED DOGS. CREATE A SAFE ENVIRONMENT AT THE RESCUE, PROVIDE FOOD, WATER, VET CARE EXERCISE, AND SHELTER UNTIL THEY CAN BE ADOPTED.
Program accomplishments
- ORGANIZATION RESCUED 101 DOGS IN 2025 ORGANIZATION REHABILITATED AND ADOPTED OUT 71 DOGS IN 2025. NEW PENS HAVE BEEN BUILT TO ALLOW THE DOGS AREA TO RUN INCREASING THE QUALITY OF LIFE FOR ITS PERMANENT RESIDENTS AND THE INTERIM RESIDENTS.Expenses $55,175
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2340255
- 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 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $30,516
- Income (IRS master file)
- $124,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,630 | $126,740 | $30,516 | XML |
| 990-EZ | December 2024 | $61,930 | $46,411 | $32,626 | XML |
| 990-EZ | December 2023 | $65,651 | $56,872 | $17,107 | XML |
| 990-N for 2022 Officer: KENNETH GARNER | 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 88-2340255).
Questions about HAPPY VALLEY DOG RESCUE
- What is the EIN of HAPPY VALLEY DOG RESCUE?
- The employer identification number (EIN) of HAPPY VALLEY DOG RESCUE is 88-2340255.
- Is HAPPY VALLEY DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HAPPY VALLEY DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY VALLEY DOG RESCUE 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 HAPPY VALLEY DOG RESCUE 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 HAPPY VALLEY DOG RESCUE 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 HAPPY VALLEY DOG RESCUE?
- The 990-N for 2022 names KENNETH GARNER.
- Who are the officers and directors of HAPPY VALLEY DOG RESCUE?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HAPPY VALLEY DOG RESCUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,630, expenses of $126,740 and total assets of $30,516 at year end.
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