Nonprofit · EIN 74-2050052
SPECIAL PALS INCORPORATED
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,488,146 | $1,310,221 | $177,925 | $1,111,949 | $19,440 | $1,092,509 |
| December 31, 2024 | 990 | $1,017,805 | $1,049,552 | -$31,747 | $855,834 | $16,835 | $838,999 |
| December 31, 2023 | 990 | $1,025,883 | $991,799 | $34,084 | $900,432 | $15,420 | $885,012 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $766,690
- Program service revenue
- $497,449
- Investment income
- $19,242
- Net income from fundraising events
- $19,573
- Other revenue
- $204,765
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,381
- Other salaries and wages
- $652,510
- Salaries, compensation and benefits (total)
- $819,401
- Professional fundraising fees
- $0
- Legal fees
- $34,604
- Depreciation
- $30,347
- Program services (functional)
- $1,209,118
- Management and general (functional)
- $88,777
- Fundraising (functional)
- $12,326
Balance sheet and other
- Total assets, start of year
- $855,834
- Total assets, end of year
- $1,111,949
- Total liabilities, end of year
- $19,440
- Net assets, end of year
- $1,092,509
- Land, buildings and equipment
- $259,685
- Net assets without donor restrictions
- $1,092,509
- Gross receipts
- $1,488,146
- Employees
- 24
- Volunteers
- 15
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia Proler | Director Trustee or director | 7 | $0 |
| Joseph Radler | Secretary Trustee or director | 7 | $0 |
| Lindy Rajput | Member Trustee or director | 3 | $0 |
| John David Kern | Treasurer Trustee or director | 10 | $0 |
| Melissa Houser | Director Trustee or director | 7 | $0 |
| Angela Draut | President Trustee or director | 3 | $0 |
| Heidi Gibson | Vice President Trustee or director | 12 | $0 |
| Becky French | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia Proler | Director Trustee or director | 7 | $0 |
| Joseph Radler | Secretary Trustee or director | 7 | $0 |
| John David Kern | Treasurer Trustee or director | 10 | $0 |
| Melissa Houser | President Trustee or director | 7 | $0 |
| Angela Dunlap | Director Trustee or director | 3 | $0 |
| Heidi Gibson | Vice President Trustee or director | 12 | $0 |
| Becky French | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia Proler | Director Trustee or director | 7 | $0 |
| Joseph Radler | Secretary Trustee or director | 7 | $0 |
| John David Kern | Treasurer Trustee or director | 10 | $0 |
| Melissa Houser | President Trustee or director | 7 | $0 |
| Angela Dunlap | Director Trustee or director | 3 | $0 |
| Heidi Gibson | Vice President Trustee or director | 12 | $0 |
| Becky French | Executive Dir. Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3830 GREENHOUSE RD, HOUSTON, TX 77084-5510
- Signed the 990
- Angela Draut, President
- Phone
- (281) 579-7387
- Website
- Specialpalsshelter.org
- Return prepared by
- J David Kern CPA
Mission
The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.
Program accomplishments
- Special Pals Accepted new homeless animals into our program, sucessfully adopted animals into forever homes. Special Pals also provided low cost veterinary services and education about responsible pet ownership to the community.Expenses $1,209,118
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2050052
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,111,949
- Income (IRS master file)
- $1,488,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,488,146 | $1,310,221 | $1,111,949 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,017,805 | $1,049,552 | $855,834 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,025,883 | $991,799 | $900,432 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,168,628 | $777,784 | $862,594 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 74-2050052).
Questions about SPECIAL PALS INCORPORATED
- What is the EIN of SPECIAL PALS INCORPORATED?
- The employer identification number (EIN) of SPECIAL PALS INCORPORATED is 74-2050052.
- Is SPECIAL PALS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SPECIAL PALS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL PALS INCORPORATED 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 SPECIAL PALS INCORPORATED 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 SPECIAL PALS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SPECIAL PALS INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SPECIAL PALS INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,488,146, expenses of $1,310,221 and total assets of $1,111,949 at year end.
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