Nonprofit · EIN 88-3132469
FRIENDS OF LITTLE ELM ANIMAL SUPPORT
Tax-exempt · LITTLE ELM, TX 75068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $174,173 | $162,941 | $11,232 | $59,826 | – | $59,826 |
| December 31, 2024 | 990-EZ | $54,502 | $22,533 | $31,969 | $48,593 | – | $48,593 |
| December 31, 2023 | 990-EZ | $25,590 | $19,526 | $6,064 | $16,624 | – | $16,624 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $174,173
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $162,941
- Program services (functional)
- $151,787
Balance sheet and other
- Total assets, start of year
- $48,594
- Total assets, end of year
- $59,826
- Total liabilities, end of year
- –
- Net assets, end of year
- $59,826
- Cash, savings and investments
- $59,826
- Gross receipts
- $174,173
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 |
|---|---|---|---|
| Jenny McCullough | President | 40 | $0 |
| Theresa Coyne | Treasurer | 10 | $0 |
| Kathy Bowman | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny McCullough | President | 40 | $0 |
| Theresa Coyne | Treasurer | 10 | $0 |
| Jan Eaken | Vice President | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny McCullough | President | 20 | $0 |
| Theresa Coyne | Treasurer | 10 | $0 |
| Jan Eaken | Vice President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 LITTLE ELM PKWY STE 100 1006, LITTLE ELM, TX 75068-6673
- In care of
- % JENNY MCCULLOUGH
- Signed the 990-EZ
- Jenny McCullough, President
Mission
The specific purpose of our corporation is: Friends of Little Elm Animal Support FLEAS is an all-volunteer 501c3 nonprofit corporation serving Little Elm Texas and surrounding communities. The organizations mission is to improve animal welfare by supporting pet owners assisting municipal shelter efforts and promoting successful pet adoption and retention.
Program accomplishments
- FLEAS fulfills its mission through a twofold approach: Preventing pet surrenders by assisting families facing financial hardship or unexpected challenges through programs such as pet food assistance spay neuter support microchip clinics and other community resources. Supporting shelter animals and increasing adoptions through marketing initiatives adoption support volunteer assistance rescue partnerships and other shelter support programs. Through its Shelter Surrender Prevention Program and targeted shelter support efforts FLEAS works to reduce shelter intake numbers increase positive outcomes for animals and help pets remain in or find loving permanent homes.Expenses $121,201 · grants $121,201
- Medical and Foster Care of Shelter AnimalsExpenses $17,426 · grants $17,426
- Spay Neuter & Microchip Programs - reduced cost spay neuter and microchips for petsExpenses $13,160 · grants $13,160
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
- 88-3132469
- 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)
- Animal-related (D11)
- Assets (IRS master file)
- $59,826
- Income (IRS master file)
- $174,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $174,173 | $162,941 | $59,826 | IRS |
| 990-EZ | December 2024 | $54,502 | $22,533 | $48,593 | IRS |
| 990-EZ | December 2023 | $25,590 | $19,526 | $16,624 | XML |
| 990-EZ | 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 88-3132469).
Questions about FRIENDS OF LITTLE ELM ANIMAL SUPPORT
- What is the EIN of FRIENDS OF LITTLE ELM ANIMAL SUPPORT?
- The employer identification number (EIN) of FRIENDS OF LITTLE ELM ANIMAL SUPPORT is 88-3132469.
- Is FRIENDS OF LITTLE ELM ANIMAL SUPPORT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FRIENDS OF LITTLE ELM ANIMAL SUPPORT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LITTLE ELM ANIMAL SUPPORT 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 FRIENDS OF LITTLE ELM ANIMAL SUPPORT 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 FRIENDS OF LITTLE ELM ANIMAL SUPPORT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF LITTLE ELM ANIMAL SUPPORT?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LITTLE ELM ANIMAL SUPPORT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $174,173, expenses of $162,941 and total assets of $59,826 at year end.
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