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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-0894436

HAVANESE DAY INC

Tax-exempt · NAPLES, FL 34108

Financials

$648$1K2023$505$3K2024$2K$1K2025
Revenue Expenses · by fiscal year end
Financials of HAVANESE DAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,683$1,067$616$616$0$616
December 31, 2024990$505$2,621-$2,116$0$0$0
December 31, 2023990$648$1,037-$389$0$0$0
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,683
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,067

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$616
Total liabilities, end of year
$0
Net assets, end of year
$616
Gross receipts
$1,683
Employees
0
Year formed
2022
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
GARETH P ROCKLIFFEVP
Trustee or director
5$0
JAN E SODERQUESTP
Trustee or director, Officer, Key employee
25$0
JUDY BRICKERD
Trustee or director
5$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
GARETH P ROCKLIFFEVP
Trustee or director
5$0
JAN E SODERQUESTP
Trustee or director, Officer, Key employee
25$0
JUDY BRICKERD
Trustee or director
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
GARETH P ROCKLIFFEVP
Trustee or director
5$0
JAN E SODERQUESTP
Trustee or director, Officer, Key employee
25$0
JUDY BRICKERD
Trustee or director
5$0

Address and contacts

Address (IRS master file)
701 109TH AVE N, NAPLES, FL 34108-1811
In care of
% JAN SODERQUIST
Principal officer (990 for 2025)
JAN SODERQUEST, 701 109TH AVE NORTH, NAPLES, FL 34108
Signed the 990
JAN SODERQUEST, PRES
Phone
(239) 540-7500
Return prepared by
CAPE CORAL TAX AND ACCOUNTING SERVICES LLC

Mission

THE PROTECTION AND SANCTUARY OF ABUSED DOGS INSPIRED BY THE HAVANESE BREED OF DOG

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING SANCTUARY AND CARE FOR ABUSED DOGS
    Expenses $1,067 · revenue $1,683

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for HAVANESE DAY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-0894436
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-N (e-Postcard)
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$616
Income (IRS master file)
$1,683

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$648$1,037$0IRS
990December 2022$2,525$2,500$25IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HAVANESE DAY INC

What is the EIN of HAVANESE DAY INC?
The employer identification number (EIN) of HAVANESE DAY INC is 92-0894436.
Is HAVANESE DAY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to HAVANESE DAY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVANESE DAY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HAVANESE DAY INC 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 HAVANESE DAY INC 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 HAVANESE DAY INC?
The 990 for the year ended December 31, 2025 names JAN SODERQUEST.
Who are the officers and directors of HAVANESE DAY INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HAVANESE DAY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,683, expenses of $1,067 and total assets of $616 at year end.

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