Nonprofit · EIN 04-3721096
BLACK DOG FOUNDATION
Tax-exempt · THE PLAINS, VA 20198
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $176,810 | $147,443 | $29,367 | $1,720,182 | $0 | $1,720,182 |
| June 30, 2024 | 990-PF | $93,278 | $161,360 | -$68,082 | $1,690,815 | $0 | $1,690,815 |
| June 30, 2023 | 990-PF | $118,990 | $125,564 | -$6,574 | $1,758,897 | $0 | $1,758,897 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $61,095
- Interest
- $1,279
- Net gain from sales of assets
- $114,436
Expenses
- Grants and similar amounts paid
- $124,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $126,770
- Excise tax on investment income
- $2,158
Balance sheet and other
- Total assets, start of year
- $1,690,815
- Total assets, end of year
- $1,720,182
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,720,182
- Fair market value of assets
- $2,454,239
- Qualifying distributions
- $126,770
- Net investment income
- $174,419
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY P DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| ELLEN R STOFAN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| RYAN DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| EMILY C DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| SARAH CG DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY P DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| ELLEN R STOFAN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| RYAN DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| EMILY C DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| SARAH CG DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
990-PF for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY P DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| ELLEN R STOFAN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| RYAN DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| EMILY C DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
| SARAH CG DUNN PO BOX W, THE PLAINS, VA 20198 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX W, THE PLAINS, VA 20198-0198
- In care of
- % TIMOTHY P DUNN & ELLEN R STOFAN
- Signed the 990-PF
- TIMOTHY P DUNN, TRUSTEE
- Phone
- (202) 361-6721
- Return prepared by
- YOUNT HYDE & BARBOUR PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3721096
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,720,182
- Income (IRS master file)
- $363,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $176,810 | $147,443 | $1,720,182 | IRS |
| 990-PF | June 2024 | $93,278 | $161,360 | $1,690,815 | IRS |
| 990-PF | June 2023 | $118,990 | $125,564 | $1,758,897 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 04-3721096).
Questions about BLACK DOG FOUNDATION
- What is the EIN of BLACK DOG FOUNDATION?
- The employer identification number (EIN) of BLACK DOG FOUNDATION is 04-3721096.
- Is BLACK DOG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BLACK DOG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BLACK DOG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BLACK DOG FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK DOG FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of BLACK DOG FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BLACK DOG FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $176,810, expenses of $147,443 and total assets of $1,720,182 at year end.
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All nonprofits in THE PLAINS · Virginia · Philanthropy, voluntarism and grantmaking foundations