Nonprofit · EIN 88-2373606
ANIMAL COMPANION COUNSELING
Tax-exempt · CINCINNATI, OH 45226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,915 | $233,160 | -$19,245 | $34,476 | $27,750 | $6,726 |
| December 31, 2024 | 990 | $210,989 | $189,797 | $21,192 | $26,692 | $721 | $25,971 |
| December 31, 2023 | 990-EZ | $128,573 | $130,696 | -$2,123 | $5,166 | $387 | $4,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,204
- Program service revenue
- $208,016
- Investment income
- $0
- Other revenue
- $695
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,076
- Other salaries and wages
- $79,602
- Salaries, compensation and benefits (total)
- $174,253
- Professional fundraising fees
- $0
- Legal fees
- $50
- Occupancy
- $16,800
- Travel
- $88
- Program services (functional)
- $218,693
- Management and general (functional)
- $14,467
Balance sheet and other
- Total assets, start of year
- $26,692
- Total assets, end of year
- $34,476
- Total liabilities, end of year
- $27,750
- Net assets, end of year
- $6,726
- Net assets without donor restrictions
- $6,726
- Gross receipts
- $213,915
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Jessica Hagen | President Trustee or director, Officer | 40 | $42,884 |
| Benjamin Crotte | Treasurer Trustee or director, Officer | 40 | $39,192 |
| Linley Mowbray | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Hagen | Co-Executive Director Trustee or director, Officer | 40 | $44,007 |
| Benjamin Crotte | Co-Executive Director Trustee or director, Officer | 40 | $41,256 |
| Linley Mowbray | Secretary Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Hagen | Co-Executive Director | 40 | $40,900 |
| Benjamin Crotte | Co-Executive Director | 40 | $38,838 |
| Linley Mowbray | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 505 STANLEY AVE, CINCINNATI, OH 45226-1720
- In care of
- % BENJAMIN CROTTE
- Mailing address (990-N for 2022)
- 514 Linn St, Cincinnati OH 45214
- Principal officer (990 for 2025)
- Benjamin Crotte, 516 Linn St Ste 502, Cincinnati, OH 45203
- Principal officer (990-N for 2022)
- Benjamin Crotte, 514 Linn St, Cincinnati OH 45214
- Signed the 990
- Benjamin Crotte, Co-Executive Director
- Phone
- (513) 401-5145
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
Nurturing positive change within individuals and our community through the Human-Animal bond.
Program accomplishments
- Providing mental health services complemented by Animal Assisted Therapy. Serving the needs of individuals and the greater community with a focus on equitable access to care.Expenses $218,693 · revenue $208,711
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-EZ on file |
IRS record
- EIN
- 88-2373606
- 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)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $34,476
- Income (IRS master file)
- $213,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $213,915 | $233,160 | $34,476 | IRS |
| 990 | December 2024 | $210,989 | $189,797 | $26,692 | XML |
| 990-EZ | December 2023 | $128,573 | $130,696 | $5,166 | XML |
| 990-N for 2022 Officer: Benjamin Crotte | 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 88-2373606).
Questions about ANIMAL COMPANION COUNSELING
- What is the EIN of ANIMAL COMPANION COUNSELING?
- The employer identification number (EIN) of ANIMAL COMPANION COUNSELING is 88-2373606.
- Is ANIMAL COMPANION COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ANIMAL COMPANION COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL COMPANION COUNSELING 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 ANIMAL COMPANION COUNSELING 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 ANIMAL COMPANION COUNSELING 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 ANIMAL COMPANION COUNSELING?
- The 990 for the year ended December 31, 2025 names Benjamin Crotte.
- Who are the officers and directors of ANIMAL COMPANION COUNSELING?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $42,884 (Jessica Hagen, President).
- How much revenue does ANIMAL COMPANION COUNSELING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,915, expenses of $233,160 and total assets of $34,476 at year end.
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All nonprofits in CINCINNATI · Ohio · Mental health and crisis intervention