Nonprofit · EIN 45-5266435
NEXT STEP SERVICE DOGS
Tax-exempt · EL CAJON, CA 92021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $114,384 | $131,184 | -$16,800 | $17,045 | $150,460 | -$133,415 |
| December 31, 2023 | 990-EZ (amended) | $166,189 | $192,036 | -$25,847 | $38,529 | $153,458 | -$114,929 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,913
- Net income from fundraising events
- $471
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $46,961
- Salaries, compensation and benefits (total)
- $65,438
- Professional fees and payments to contractors
- $4,988
- Printing, publications and postage
- $536
- Other expenses
- $59,722
- Program services (functional)
- $94,799
Balance sheet and other
- Total assets, start of year
- $38,529
- Total assets, end of year
- $17,045
- Total liabilities, end of year
- $150,460
- Net assets, end of year
- -$133,415
- Cash, savings and investments
- $17,045
- Gross receipts
- $114,439
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA ESOLDI | PROGRAM DIRECTOR | 40 | $46,961 |
| STEFAN BIEN | DIRECTORMILITARY LIASON | 2.4 | $0 |
| IAN DUNBAR | DIRECTOR | 3.5 | $0 |
| TED COLLINS | SECRETARY | 1.2 | $0 |
| RICHARD JOHNSON | PRESIDENT | 0.5 | $0 |
| BERNIE MORENO | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFAN BIEN | PRESIDENT | 3.5 | $0 |
| IAN DUNBAR | TREASURER AND SECRETARY | 3.5 | $0 |
| TED COLLINS | BOARD MEMBER | 3.5 | $0 |
| RICHARD JOHNSON | BOARD MEMBER | 3.5 | $0 |
| GINA ESOLDI | PROGRAM DIRECTOR | 40 | $0 |
| GINA ESOLDI | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 702 BROADWAY, EL CAJON, CA 92021-4630
- In care of
- % STEFAN BIEN
- Signed the 990-EZ
- STEFAN BIEN, DIRECTORMILITARY LIASON
- Phone
- (760) 438-9190
- Website
- WWW.NEXTSTEPSERVICEDOGS.ORG
- Return prepared by
- Jean M Smith EA
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5266435 or by the name NEXT STEP SERVICE DOGS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- TRAINED AND CERTIFIED 4 SERVICE DOGS FOR MILITARY AND FIRST RESPONDERS----- IN ADDITION, NSSD TRAINED AND CERTIFIED 2 FACILITY DOGS -(CONT SCH O)Expenses $94,799 · grants $500
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5266435
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $17,045
- Income (IRS master file)
- $114,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $114,384 | $131,184 | $17,045 | XML |
| 990-EZ | December 2023 | $166,189 | $192,036 | $38,529 | XML |
| 990 | December 2022 | $283,308 | $405,724 | $73,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 45-5266435).
Questions about NEXT STEP SERVICE DOGS
- What is the EIN of NEXT STEP SERVICE DOGS?
- The employer identification number (EIN) of NEXT STEP SERVICE DOGS is 45-5266435.
- Is NEXT STEP SERVICE DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEXT STEP SERVICE DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP SERVICE DOGS 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 NEXT STEP SERVICE DOGS 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 NEXT STEP SERVICE DOGS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEXT STEP SERVICE DOGS?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $46,961 (GINA ESOLDI, PROGRAM DIRECTOR).
- How much revenue does NEXT STEP SERVICE DOGS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $114,384, expenses of $131,184 and total assets of $17,045 at year end.
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- PROMISING FUTURES INC EIN 95-4000408 · last filed 990 for 2024
- SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC EIN 33-0798087 · last filed 990 for 2025
- LICENSE TO FREEDOM EIN 20-1057775 · last filed 990 for 2024
- A GLOBAL CHORUS FOUNDATION EIN 82-3796289 · last filed 990-PF for 2024
- WISDOMWORKS EIN 45-5434547 · last filed 990 for 2025
- FAMILY FOCUS CHRISTIAN COUNSELING INC EIN 31-1640021 · last filed 990 for 2023
- MAR ORAHA CHALDEAN CHARITIES EIN 46-0708513 · last filed 990 for 2025