Nonprofit · EIN 13-3922732
STATEN ISLAND COMPANION DOG TRAINING CLUB INC
Tax-exempt · STATEN ISLAND, NY 10307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $387,723 | $409,423 | -$21,700 | $164,249 | $0 | $164,249 |
| June 30, 2025 | 990 | $368,151 | $362,570 | $5,581 | $185,949 | $0 | $185,949 |
| June 30, 2024 | 990 | $240,204 | $235,300 | $4,904 | $180,368 | $0 | $180,368 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $42,975
- Membership dues
- $3,835
- Program service revenue
- $344,667
- Investment income
- $81
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,950
- Program services (functional)
- $197,442
- Management and general (functional)
- $204,026
- Fundraising (functional)
- $7,955
Balance sheet and other
- Total assets, start of year
- $185,949
- Total assets, end of year
- $164,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $164,249
- Net assets without donor restrictions
- $164,249
- Gross unrelated business income
- $81
- Gross receipts
- $387,723
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1980
- State of legal domicile
- NY
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE GEARY | VICE PRESIDENT Trustee or director | 0 | $0 |
| ROBERTA BERMAN | PRESIDENT Trustee or director | 0 | $0 |
| JULIA BALDASSANO | SECRETARY Trustee or director | 0 | $0 |
| DESMA DUNNE | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE GEARY | VICE PRESIDENT Trustee or director | 0 | $0 |
| ROBERTA BERMAN | PRESIDENT Trustee or director | 0 | $0 |
| JULIA BALDASSANO | SECRETARY Trustee or director | 0 | $0 |
| DESMA DUNNE | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE GEARY | VICE PRESIDENT Trustee or director | 0 | $0 |
| ROBERTA BERMAN | PRESIDENT Trustee or director | 0 | $0 |
| JULIA BALDASSANO | SECRETARY Trustee or director | 0 | $0 |
| DESMA DUNNE | TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 ELLIS ST, STATEN ISLAND, NY 10307-1126
- Principal officer (990 for 2025)
- DESMA DUNNE, 75 ELLIS STREET, STATEN ISLAND, NY 10307
- Signed the 990
- Desma DUNNE, Tresurer
- Phone
- (718) 948-2147
- Return prepared by
- NETWORK AGENCY INC
Mission
TO SERVE THE COMMUNITY BY PROMOTING RESPONSIBLE DOG OWNERSHIP
Program accomplishments
- N/A0
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3922732
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D61)
- Assets (IRS master file)
- $164,249
- Income (IRS master file)
- $387,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $387,723 | $409,423 | $164,249 | XML |
| 990 | June 2025 | $368,151 | $362,570 | $185,949 | XML |
| 990 | June 2024 | $240,204 | $235,300 | $180,368 | XML |
| 990 | June 2023 | $328,521 | $311,197 | $181,942 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-3922732).
Questions about STATEN ISLAND COMPANION DOG TRAINING CLUB INC
- What is the EIN of STATEN ISLAND COMPANION DOG TRAINING CLUB INC?
- The employer identification number (EIN) of STATEN ISLAND COMPANION DOG TRAINING CLUB INC is 13-3922732.
- Is STATEN ISLAND COMPANION DOG TRAINING CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to STATEN ISLAND COMPANION DOG TRAINING CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STATEN ISLAND COMPANION DOG TRAINING CLUB INC 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 STATEN ISLAND COMPANION DOG TRAINING CLUB INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATEN ISLAND COMPANION DOG TRAINING CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of STATEN ISLAND COMPANION DOG TRAINING CLUB INC?
- The 990 for the year ended June 30, 2026 names DESMA DUNNE.
- Who are the officers and directors of STATEN ISLAND COMPANION DOG TRAINING CLUB INC?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does STATEN ISLAND COMPANION DOG TRAINING CLUB INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $387,723, expenses of $409,423 and total assets of $164,249 at year end.
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