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Nonprofit · EIN 27-3790955

BARELY USED PETS

Tax-exempt · URBANA, OH 43078

Financials

$330K$460K2023$516K$529K2024
Revenue Expenses · by fiscal year end
Financials of BARELY USED PETS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$515,901$529,254-$13,353$1,108,586$1,726$1,106,860
December 31, 2023990$330,358$460,225-$129,867$1,140,058$1,024$1,139,034
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$310,369
Program service revenue
$186,374
Investment income
$19,227
Other revenue
-$69

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$158,891
Salaries, compensation and benefits (total)
$238,320
Professional fundraising fees
$0
Accounting fees
$7,774
Occupancy
$24,958
Travel
$2,048
Depreciation
$36,136
Program services (functional)
$398,867
Management and general (functional)
$130,387

Balance sheet and other

Total assets, start of year
$1,140,058
Total assets, end of year
$1,108,586
Total liabilities, end of year
$1,726
Net assets, end of year
$1,106,860
Land, buildings and equipment
$739,844
Net assets without donor restrictions
$1,106,860
Gross receipts
$515,901
Employees
32
Volunteers
10
Year formed
2011
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Connie SmithPresident
Officer
10$30,000
Travis SmithSec/Treasurer
Officer
10$30,000
Steve LeMasterVice President
Officer
10$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Connie SmithPresident
Officer
10$30,000
Travis SmithSec/Treasurer
Officer
10$30,000
Steve LeMasterVice President
Officer
10$0

Address and contacts

Address (IRS master file)
467 N DUGAN RD, URBANA, OH 43078-8757
In care of
% CONNIE SMITH
Mailing address (990-N for 2014)
370 North Dugan Rd, Urbana OH 43078
Principal officer (990-N for 2014)
Connie Smith, 370 North Dugan Rd, Urbana OH 43078
Signed the 990
Connie Smith, President
Phone
(937) 974-9972
Return prepared by
Brown & Brown CPAs LLC

Mission

Provide shelter for stray and unwanted dogs & cats, spay, neuter, and adopt out.

990 for the year ended December 31, 2024

Program accomplishments

  • Provided shelter for stray and unwanted dogs, spay, neuter, and adopt out.
    Expenses $398,867

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

IRS record

EIN
27-3790955
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,108,586
Income (IRS master file)
$515,901

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$515,901$529,254$1,108,586XML
990December 2023$330,358$460,225$1,140,058XML
990December 2022$393,499$376,627$1,138,341IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-N for 2014
Officer: Connie Smith
December 31, 2014≤ $50,000 receipts––e-Postcard

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 27-3790955).

Questions about BARELY USED PETS

What is the EIN of BARELY USED PETS?
The employer identification number (EIN) of BARELY USED PETS is 27-3790955.
Is BARELY USED PETS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to BARELY USED PETS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BARELY USED PETS 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 BARELY USED PETS 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 BARELY USED PETS 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 BARELY USED PETS?
The 990-N for 2014 names Connie Smith.
Who are the officers and directors of BARELY USED PETS?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $30,000 (Connie Smith, President).
How much revenue does BARELY USED PETS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $515,901, expenses of $529,254 and total assets of $1,108,586 at year end.

Other nonprofits in URBANA

All nonprofits in URBANA · Ohio · Animal-related