Nonprofit · EIN 46-1052604
MEALS ON WHEELS FOR HELENA WEST HELENA DOGS
Tax-exempt · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $140,980 | $200,510 | -$59,530 | $44,589 | $0 | $44,589 |
| December 31, 2023 | 990 (amended) | $188,149 | $161,271 | $26,878 | $104,119 | $0 | $104,119 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $140,980
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $27,300
- Occupancy
- $5,750
- Other expenses
- $167,460
- Program services (functional)
- $188,037
Balance sheet and other
- Total assets, start of year
- $104,119
- Total assets, end of year
- $44,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,589
- Cash, savings and investments
- $6,795
- Land and buildings
- $37,794
- Gross receipts
- $140,980
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 |
|---|---|---|---|
| LESLIE GALLOWAY | PRESIDENT | 50 | $0 |
| GREGG COOK | VICE PRESIDENT | 2 | $0 |
| KELLY JOHNSTON | SECRETARY | 2 | $0 |
| TERESA ROSEBERRY | DIRECTOR | 50 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE GALLOWAY | PRESIDENT Officer | 50 | $18,000 |
| TERESA ROSEBERRY | DIRECTOR Trustee or director, Officer | 50 | $0 |
| KELLY JOHNSTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREGG COOK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 122 OAK FORREST DR, HELENA, AR 72342-2418
- In care of
- % LESLIE GALLOWAY
- Mailing address (990-N for 2017)
- 122 Oak Forest, Helena AR 72342
- Principal officer (990-N for 2017)
- Leslie Galloway, 122 Oak Forest, Helena AR 72342
- Signed the 990-EZ
- LESLIE GALLOWAY, PRESIDENT
- Phone
- (870) 816-5388
- Return prepared by
- BRENDA L KNAPP CPA INC
Mission
PROVIDE AID,FOOD,SHELTER TO HOMELESS DOG
Program accomplishments
- LOCATED AND RESCUED 141 DOGS AND ASSISTED WITH FOOD, SHELTER, VETERINARY CARE (TO INCLUDE SPAYING, NEUTERING, HEART WORM TREATMENTS, VACCINATIONS) AND WORKED TO FIND HOMES.Expenses $188,037
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 on file |
IRS record
- EIN
- 46-1052604
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $44,589
- Income (IRS master file)
- $140,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $140,980 | $200,510 | $44,589 | XML |
| 990 | December 2023 | $188,149 | $161,271 | $104,119 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Leslie Galloway | December 31, 2017 | ≤ $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 46-1052604).
Questions about MEALS ON WHEELS FOR HELENA WEST HELENA DOGS
- What is the EIN of MEALS ON WHEELS FOR HELENA WEST HELENA DOGS?
- The employer identification number (EIN) of MEALS ON WHEELS FOR HELENA WEST HELENA DOGS is 46-1052604.
- Is MEALS ON WHEELS FOR HELENA WEST HELENA DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MEALS ON WHEELS FOR HELENA WEST HELENA DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEALS ON WHEELS FOR HELENA WEST HELENA 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 MEALS ON WHEELS FOR HELENA WEST HELENA 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 MEALS ON WHEELS FOR HELENA WEST HELENA 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 is the principal officer of MEALS ON WHEELS FOR HELENA WEST HELENA DOGS?
- The 990-N for 2017 names Leslie Galloway.
- Who are the officers and directors of MEALS ON WHEELS FOR HELENA WEST HELENA DOGS?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MEALS ON WHEELS FOR HELENA WEST HELENA DOGS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $140,980, expenses of $200,510 and total assets of $44,589 at year end.
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