Nonprofit · EIN 92-2788907
SMALL DOGS HOUSING CORPORATION
Tax-exempt · ROCKY HILL, CT 06067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $145,405 | $1,500 | $143,905 | $1,009,000 | $865,095 | $143,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,000
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $10,405
- Other revenue
- $10,405
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
- Legal fees
- $1,500
- Management and general (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,009,000
- Total liabilities, end of year
- $865,095
- Net assets, end of year
- $143,905
- Land, buildings and equipment
- $874,000
- Net assets without donor restrictions
- $8,905
- Net assets with donor restrictions
- $135,000
- Gross receipts
- $145,405
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2023
- State of legal domicile
- CT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MARTIN | President Trustee or director, Officer | 2 | $0 |
| BRUCE WHITAKER JR | Vice President Trustee or director, Officer | 2 | $0 |
| DEBRA OLSON | TREASURER/SEC. Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 37 SPENO RDG, ROCKY HILL, CT 06067-2835
- Signed the 990
- CAROL MARTIN, President
- Phone
- (203) 214-0810
- Return prepared by
- Maletta & Company
Mission
To acquire, develop, manage, rehabilitate, create and preserve affordable housing opportunities for the benefit of low and moderate income individuals, families, and the elderly, to manage quality affordable housing and provide services that help low and moderate income residents to maintain and increase their independence, and to collaborate with neighboring towns to achieve these goals.
Program accomplishments
- TO FACILIATE THE DEVELOPMENT OF AFFORDABLE HOUSING IN ORANGE CT.revenue $145,405
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-2788907
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,009,000
- Income (IRS master file)
- $145,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $145,405 | $1,500 | $1,009,000 | XML |
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 92-2788907).
Questions about SMALL DOGS HOUSING CORPORATION
- What is the EIN of SMALL DOGS HOUSING CORPORATION?
- The employer identification number (EIN) of SMALL DOGS HOUSING CORPORATION is 92-2788907.
- Is SMALL DOGS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SMALL DOGS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL DOGS HOUSING CORPORATION 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 SMALL DOGS HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL DOGS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SMALL DOGS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMALL DOGS HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $145,405, expenses of $1,500 and total assets of $1,009,000 at year end.
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All nonprofits in ROCKY HILL · Connecticut · Housing and shelter