Nonprofit · EIN 81-1003377
UNDERCOVER ANGELS
Tax-exempt · CABOT, AR 72023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $1,734 | -$1,734 | $991 | $0 | $991 |
| December 31, 2023 | 990-PF | $4,550 | $1,825 | $2,725 | $2,725 | $0 | $2,725 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $1,734
- Disbursements for charitable purposes
- $1,734
Balance sheet and other
- Total assets, start of year
- $2,725
- Total assets, end of year
- $991
- Total liabilities, end of year
- $0
- Net assets, end of year
- $991
- Fair market value of assets
- $991
- Qualifying distributions
- $1,734
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY SMITH-FLYNN PO BOX 333, CABOT, AR 72023 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY SMITH-FLYNN PO BOX 333, CABOT, AR 72023 | PRESIDENT | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 333, CABOT, AR 72023-0333
- Signed the 990-PF
- SHERRY SMITH-FLYNN, PRESIDENT
- Phone
- (501) 743-1233
- Return prepared by
- BELL & COMPANY PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-1003377
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $991
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $1,734 | $991 | IRS |
| 990-PF | December 2023 | $4,550 | $1,825 | $2,725 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 81-1003377).
Questions about UNDERCOVER ANGELS
- What is the EIN of UNDERCOVER ANGELS?
- The employer identification number (EIN) of UNDERCOVER ANGELS is 81-1003377.
- Is UNDERCOVER ANGELS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to UNDERCOVER ANGELS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UNDERCOVER ANGELS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UNDERCOVER ANGELS 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 UNDERCOVER ANGELS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of UNDERCOVER ANGELS?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does UNDERCOVER ANGELS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $1,734 and total assets of $991 at year end.
Other nonprofits in CABOT
- LONOKE COUNTY SAFE HAVEN INC EIN 20-2607084 · last filed 990 for 2024
- CABOT LIGHTHOUSE MINISTRIES INC EIN 80-0955619 · last filed 990 for 2025
- CABOT MOONLIGHTERS DISC GOLF LEAGUE INC EIN 33-2519814 · last filed 990-N for 2025
- RENEW COMMUNITY DEVELOPMENT CORPORATION EIN 46-5747363 · last filed 990-N for 2022
- ABSOLUTE WELLNESS FOUNDATION FOR FA MILIES AND FUTURES INC EIN 39-3933198 · last filed 990-N for 2025
- CHOSEN REJECTS EIN 84-4660238 · last filed 990-N for 2023
- A COWBOYS DREAM INC EIN 71-0739884 · last filed 990-N for 2024
- 70TIMES7 EIN 86-2943525 · last filed 990-N for 2024