Nonprofit · EIN 90-0129249
DOCS ON THE BLOCKS
Also known as MAIN DEBORAH A EX DIR
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $13,896 | $13,896 | $0 | $10 | – | $10 |
| December 31, 2024 | 990-EZ | $1,711 | $2,110 | -$399 | $10 | $0 | $10 |
| December 31, 2023 | 990-EZ | $69,015 | $68,725 | $290 | $424 | $0 | $424 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,877
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $13,896
- Program services (functional)
- $7,508
Balance sheet and other
- Total assets, start of year
- $10
- Total assets, end of year
- $10
- Total liabilities, end of year
- –
- Net assets, end of year
- $10
- Cash, savings and investments
- $10
- Gross receipts
- $13,896
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 |
|---|---|---|---|
| Deborah Main | Managing Director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Main | Managing Director | 15 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Main | Managing Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 12 N BROADWAY NO 225, DENVER, CO 80203-3915
- In care of
- % DEBORAH MAIN
- Signed the 990-EZ
- Deborah Main, Managing Director and Co-founder
Mission
FOR OVER 20 YEARS WE HAVE BEEN CHANGING PUBLIC HOUSING NEIGHBORHOODS SO THAT THE ANIMALS THERE ARE ALIVE SAFE AND HEALTHY. WE DO THAT THROUGH MULTIPLE INTERCONNECTED PROGRAMS.
Program accomplishments
- Neighborhood-run Animal Care. In 2025 the organizations Managing Director was compelled to address unexpected personal obligations.Expenses $7,508
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 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
- 90-0129249
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $10
- Income (IRS master file)
- $13,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $13,896 | $13,896 | $10 | XML |
| 990-EZ | December 2024 | $1,711 | $2,110 | $10 | IRS |
| 990-EZ | December 2023 | $69,015 | $68,725 | $424 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 90-0129249).
Questions about DOCS ON THE BLOCKS
- What is the EIN of DOCS ON THE BLOCKS?
- The employer identification number (EIN) of DOCS ON THE BLOCKS is 90-0129249.
- Is DOCS ON THE BLOCKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DOCS ON THE BLOCKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOCS ON THE BLOCKS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DOCS ON THE BLOCKS 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 DOCS ON THE BLOCKS 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 DOCS ON THE BLOCKS?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DOCS ON THE BLOCKS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $13,896, expenses of $13,896 and total assets of $10 at year end.
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