Nonprofit · EIN 93-3847229
BRECKENRIDGE K-9 BORDER COLLIE RESCUE
Tax-exempt · CALIENTE, CA 93518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,050 | $3,167 | -$1,117 | $0 | $0 | $0 |
| December 31, 2024 | 990-PF | $11,608 | $9,478 | $2,130 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $350 | $1,175 | -$825 | $0 | $4,000 | -$4,000 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,050
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Fair market value of assets
- $1,399
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BELL 19827 WILLIAMS RD, Caliente, CA 93518 | CEO | 15 | $0 |
| DEBRA HOWERTON 3612 TREVON COURT, Opelika, AL 36801 | CFO | 15 | $0 |
| ANNA HOUSER 40771 VALLEY VIEW ROAD, Caliente, CA 93518 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BELL 19827 WILLIAMS RD, Caliente, CA 93518 | CEO | 15 | $0 |
| DEBRA HOWERTON 3612 TREVON COURT, Opelika, AL 36801 | CFO | 15 | $0 |
| ANNA HOUSER 40771 VALLEY VIEW ROAD, Caliente, CA 93518 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BELL 19827 WILLIAMS RD, Caliente, CA 93518 | CEO | 15 | $0 |
| DEBRA HOWERTON 3612 TREVON COURT, Opelika, AL 36801 | CFO | 15 | $0 |
| ANNA HOUSER 40771 VALLEY VIEW ROAD, Caliente, CA 93518 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19827 WILLIAMS RD, CALIENTE, CA 93518-4111
- In care of
- % LISA BELL
- Signed the 990-PF
- LISA BELL, CEO
- Return prepared by
- Sandra Padgett CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 93-3847229 or by the name BRECKENRIDGE K-9 BORDER COLLIE RESCUE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-3847229
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $2,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,050 | $3,167 | $0 | XML |
| 990-PF | December 2024 | $11,608 | $9,478 | $0 | IRS |
| 990-PF | December 2023 | $350 | $1,175 | $0 | 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 93-3847229).
Questions about BRECKENRIDGE K-9 BORDER COLLIE RESCUE
- What is the EIN of BRECKENRIDGE K-9 BORDER COLLIE RESCUE?
- The employer identification number (EIN) of BRECKENRIDGE K-9 BORDER COLLIE RESCUE is 93-3847229.
- Is BRECKENRIDGE K-9 BORDER COLLIE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to BRECKENRIDGE K-9 BORDER COLLIE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRECKENRIDGE K-9 BORDER COLLIE RESCUE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRECKENRIDGE K-9 BORDER COLLIE RESCUE 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 BRECKENRIDGE K-9 BORDER COLLIE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BRECKENRIDGE K-9 BORDER COLLIE RESCUE?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BRECKENRIDGE K-9 BORDER COLLIE RESCUE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,050, expenses of $3,167 and total assets of $0 at year end.
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