Nonprofit · EIN 47-4863806
HAPPY TAILS DOG RESCUE INC
Tax-exempt · SMITHTOWN, NY 11787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | – | – | $0 | – | $19,607 |
| December 31, 2023 | 990-EZ | $23,500 | $22,465 | $1,035 | $15,144 | – | $15,144 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $19,607
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,607
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Schena | President | 15 | $0 |
| Laura Olivar | Vice President | 10 | $0 |
| Maria Behrje | Secretary | 15 | $0 |
| Christine Schena | Treasurer | 15 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Lombardi | President | 15 | $0 |
| Laura Olivar | Vice President | 10 | $0 |
| Maria Behrje | Secretary | 15 | $0 |
| Christine Schena | Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 25 NY-111 69, SMITHTOWN, NY 11787-0000
- Mailing address (990-N for 2024)
- 25 NY-111 69, Smithtown NY 11787
- Principal officer (990-N for 2024)
- Christine Schena, 25 NY-111 69, Smithtown NY 11787
- Signed the 990-EZ
- Christine Schena, Treasurer
- Phone
- (631) 947-0030
- Website
- https://www.htdr.org
- Return prepared by
- Kevin P Ellis CPA PC
Mission
The Organization's mission is to rescue dogs from high-kill animal shelters and place them in loving forever homes. All dogs rescued are given necessary medical care prior to adoption, including required vaccinations. Dogs are placed in foster homes prior to adoption. All dogs are available locally in Nassau and Suffolk counties in New York State
Program accomplishments
- Adoption of dogs rescued from high-kill shelters
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4863806
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | – | $0 | IRS |
| 990-N for 2024 Officer: Christine Schena | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $23,500 | $22,465 | $15,144 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | 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 47-4863806).
Questions about HAPPY TAILS DOG RESCUE INC
- What is the EIN of HAPPY TAILS DOG RESCUE INC?
- The employer identification number (EIN) of HAPPY TAILS DOG RESCUE INC is 47-4863806.
- Is HAPPY TAILS DOG RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HAPPY TAILS DOG RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY TAILS DOG RESCUE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HAPPY TAILS DOG RESCUE INC 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 HAPPY TAILS DOG RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HAPPY TAILS DOG RESCUE INC?
- The 990-N for 2024 names Christine Schena.
- Who are the officers and directors of HAPPY TAILS DOG RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAPPY TAILS DOG RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0 and total assets of $0 at year end.
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