Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-2804005

MORRIS SAFE HOUSE FOUNDATION

Tax-exempt · LUBBOCK, TX 79407

Financials

$92K$85K2023$132K$132K2024
Revenue Expenses · by fiscal year end
Financials of MORRIS SAFE HOUSE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$131,560$132,402-$842$273,431$177,815$95,616
December 31, 2023990$91,809$84,747$7,062$263,491$180,530$82,961
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$125,397
of which government grants
$46,580
Program service revenue
$0
Investment income
$389
Other revenue
$5,774

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$36,943
Salaries, compensation and benefits (total)
$40,081
Professional fundraising fees
$0
Accounting fees
$5,600
Travel
$2,782
Depreciation
$12,527
Program services (functional)
$120,553
Management and general (functional)
$8,051
Fundraising (functional)
$3,798

Balance sheet and other

Total assets, start of year
$263,491
Total assets, end of year
$273,431
Total liabilities, end of year
$177,815
Net assets, end of year
$95,616
Land, buildings and equipment
$107,871
Gross unrelated business income
$389
Gross receipts
$131,560
Employees
0
Volunteers
0
Year formed
2008
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
DOMINQUE HARMONDIRECTOR
Trustee or director
0$0
DR GUY HIRSCHDIRECTOR
Trustee or director
0$0
LEIGH ANN FOUTS MAHONYDIRECTOR
Trustee or director
0$0
TAMMY BIXLERDIRECTOR
Trustee or director
0$0
KELLY MILESDIRECTOR
Trustee or director
0$0
SALLIE CAROL MORRISDIRECTOR
Trustee or director, Officer
0$0
DR TIM POLKDIRECTOR
Trustee or director
0$0
DR JUSTIN PROPPDIRECTOR
Trustee or director
0$0
DR LANE PRESTONDIRECTOR
Trustee or director
0$0
GARY REEDDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
DOMINQUE HARMONDIRECTOR
Trustee or director
0$0
DR GUY HIRSCHDIRECTOR
Trustee or director
0$0
LEIGH ANN FOUTS MAHONYDIRECTOR
Trustee or director
0$0
TAMMY BIXLERDIRECTOR
Trustee or director
0$0
KELLY MILESDIRECTOR
Trustee or director
0$0
SALLIE CAROL MORRISDIRECTOR
Trustee or director, Officer
0$0
DR TIM POLKDIRECTOR
Trustee or director
0$0
DR JUSTIN PROPPDIRECTOR
Trustee or director
0$0
DR LANE PRESTONDIRECTOR
Trustee or director
0$0
GARY REEDDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
3240 NIGHTINGALE RD, LUBBOCK, TX 79407-8624
Principal officer (990 for 2024)
SALLIE CAROL MORRIS, 3240 NIGHTINGALE ROAD, LUBBOCK, TX 79407
Signed the 990
SALLIE CAROL MORRIS, DIRECTOR
Phone
(806) 239-1056
Return prepared by
CMMS CPAS & ADVISORS PLLC

Mission

TO PROVIDE ADEQUATE PROTECTION AND CARE FOR SMALL DOGS UNTIL PLACED IN A LOVING, PERMANENT HOME. REDUCTION AND PREVENTION OF CRUELTY TO DOGS THROUGH EDUCATION AND TRAINING.

990 for the year ended December 31, 2024

Program accomplishments

  • RESCUE AND REHABILITATE DOGS FOR ADOPTION. PROVIDE A SAFE, NO-KILL ANIMAL SHELTER FOR DOGS.
    Expenses $120,553

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for MORRIS SAFE HOUSE FOUNDATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-2804005
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$273,431
Income (IRS master file)
$131,560

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$131,560$132,402$273,431XML
990December 2023$91,809$84,747$263,491XML
990December 2022$126,333$111,630$259,840IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 26-2804005).

Questions about MORRIS SAFE HOUSE FOUNDATION

What is the EIN of MORRIS SAFE HOUSE FOUNDATION?
The employer identification number (EIN) of MORRIS SAFE HOUSE FOUNDATION is 26-2804005.
Is MORRIS SAFE HOUSE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to MORRIS SAFE HOUSE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MORRIS SAFE HOUSE FOUNDATION 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 MORRIS SAFE HOUSE FOUNDATION 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 MORRIS SAFE HOUSE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MORRIS SAFE HOUSE FOUNDATION?
The 990 for the year ended December 31, 2024 names SALLIE CAROL MORRIS.
Who are the officers and directors of MORRIS SAFE HOUSE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does MORRIS SAFE HOUSE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $131,560, expenses of $132,402 and total assets of $273,431 at year end.

Other nonprofits in LUBBOCK

All nonprofits in LUBBOCK · Texas · Animal-related