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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-2209360

STELLINA PSYCHIATRIC SERVICE DOGS

Tax-exempt · SAINT HELENA, CA 94574

Financials

$123K$16K2025
Revenue Expenses · by fiscal year end
Financials of STELLINA PSYCHIATRIC SERVICE DOGS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$122,990$16,418$106,572$116,650$0$116,650
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$122,990
Program service revenue
$1
Investment income
$0
Net income from fundraising events
-$1
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$11,760
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$14,667
Occupancy
$1,751

Balance sheet and other

Total assets, start of year
$10,078
Total assets, end of year
$116,650
Total liabilities, end of year
$0
Net assets, end of year
$116,650
Cash, savings and investments
$116,650
Gross receipts
$122,990

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.

NameTitleHours / weekCompensation
Suzanne LavalleeTrainer40$11,760

Address and contacts

Address (IRS master file)
355 TAPLIN RD, SAINT HELENA, CA 94574-9601
In care of
% SUZANNE LAVALLEE
Mailing address (990-N for 2024)
355 Taplin Road, Saint Helena CA 94574
Principal officer (990-N for 2024)
Suzanne Lavallee, 355 Taplin Road, Saint Helena CA 94574
Signed the 990-EZ
Suzanne Lavallee, Chief Executive Officer
Phone
(000) 000-0000
Return prepared by
MLB Associates

California records

California keeps its own records of charities and corporations. Search them by EIN 85-2209360 or by the name STELLINA PSYCHIATRIC SERVICE DOGS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Provide Psychiatric Service Dogs free of charge for those with mental health issues

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for STELLINA PSYCHIATRIC SERVICE DOGS

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-2209360
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$116,650
Income (IRS master file)
$122,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$122,990$16,418$116,650IRS
990-N for 2024
Officer: Suzanne Lavallee
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Suzanne Lavallee
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Suzanne Lavallee
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Suzanne Lavallee
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Suzanne Lavallee
December 31, 2020≤ $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 85-2209360).

Questions about STELLINA PSYCHIATRIC SERVICE DOGS

What is the EIN of STELLINA PSYCHIATRIC SERVICE DOGS?
The employer identification number (EIN) of STELLINA PSYCHIATRIC SERVICE DOGS is 85-2209360.
Is STELLINA PSYCHIATRIC SERVICE DOGS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to STELLINA PSYCHIATRIC SERVICE DOGS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STELLINA PSYCHIATRIC 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 STELLINA PSYCHIATRIC SERVICE DOGS 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 STELLINA PSYCHIATRIC SERVICE DOGS 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 STELLINA PSYCHIATRIC SERVICE DOGS?
The 990-N for 2024 names Suzanne Lavallee.
Who are the officers and directors of STELLINA PSYCHIATRIC SERVICE DOGS?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $11,760 (Suzanne Lavallee, Trainer).
How much revenue does STELLINA PSYCHIATRIC SERVICE DOGS have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,990, expenses of $16,418 and total assets of $116,650 at year end.

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