Nonprofit · EIN 26-1495848
CANINE COLLECTIVE
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,199 | $270,868 | $6,331 | $26,729 | $0 | $26,729 |
| December 31, 2024 | 990 | $238,097 | $230,483 | $7,614 | $20,398 | $0 | $20,398 |
| December 31, 2023 | 990 | $256,002 | $247,603 | $8,399 | $16,482 | $4,142 | $12,340 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,798
- Program service revenue
- $119,401
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,810
- Salaries, compensation and benefits (total)
- $86,992
- Professional fundraising fees
- $0
- Program services (functional)
- $270,868
Balance sheet and other
- Total assets, start of year
- $20,398
- Total assets, end of year
- $26,729
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,729
- Net assets without donor restrictions
- $26,729
- Gross receipts
- $277,199
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE LALLY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| NANCY PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA HARD | TREASURER Officer | 5 | $0 |
| MARY R LALLY | PRESIDENT Officer | 20 | $0 |
| JULIE PIPES | SECRETARY Officer | 5 | $0 |
| PEG WILLIAMS | CO-SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE LALLY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| NANCY PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA HARD | TREASURER Officer | 5 | $0 |
| MARY R LALLY | PRESIDENT Officer | 20 | $0 |
| JULIE PIPES | SECRETARY Officer | 5 | $0 |
| PEG WILLIAMS | CO-SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE LALLY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| NANCY PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA HARD | TREASURER Officer | 5 | $0 |
| MARY R LALLY | PRESIDENT Officer | 20 | $0 |
| JULIE PIPES | SECRETARY Officer | 5 | $0 |
| PEG WILLIAMS | CO-SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4365 MAYNARD RD, DELAWARE, OH 43015-8780
- Principal officer (990 for 2025)
- MARY LALLY
- Signed the 990
- MARY LALLY, PRESIDENT
- Phone
- (614) 800-1712
- Website
- HTTPS://CANINECOLLECTIVE.ORG
- Return prepared by
- DUBLIN ADVISORS LLC
Mission
TO RESCUE DOGS. ANIMAL WELFARE.
Program accomplishments
- RESCUE DOGS (APPROX 500 ANNUALLY). HOUSE, FEED, PROVIDE VETERINARY CARE, AND FACILITATE ADOPTIONS.Expenses $270,868 · revenue $277,199
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1495848
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $26,729
- Income (IRS master file)
- $277,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,199 | $270,868 | $26,729 | XML |
| 990 | December 2024 | $238,097 | $230,483 | $20,398 | XML |
| 990 | December 2023 | $256,002 | $247,603 | $16,482 | XML |
| 990 | December 2022 | $275,373 | $301,760 | $16,252 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 26-1495848).
Questions about CANINE COLLECTIVE
- What is the EIN of CANINE COLLECTIVE?
- The employer identification number (EIN) of CANINE COLLECTIVE is 26-1495848.
- Is CANINE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CANINE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANINE COLLECTIVE 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 CANINE COLLECTIVE 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 CANINE COLLECTIVE 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 CANINE COLLECTIVE?
- The 990 for the year ended December 31, 2025 names MARY LALLY.
- Who are the officers and directors of CANINE COLLECTIVE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CANINE COLLECTIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,199, expenses of $270,868 and total assets of $26,729 at year end.
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