Nonprofit · EIN 85-3112875
DOGSMILE ADVENTURES
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $148,485 | $119,426 | $29,059 | $37,288 | $854 | $36,434 |
| October 31, 2024 | 990 | $90,530 | $153,582 | -$63,052 | $7,974 | $599 | $7,375 |
| December 31, 2023 | 990 | $150,798 | $116,657 | $34,141 | $70,427 | $0 | $70,427 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $114,036
- Program service revenue
- $12,919
- Investment income
- $0
- Net income from fundraising events
- $22,386
- Net income from sales of inventory
- -$856
- Other revenue
- $21,530
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,350
- Other salaries and wages
- $14,000
- Salaries, compensation and benefits (total)
- $60,773
- Professional fundraising fees
- $5,225
- Accounting fees
- $2,641
- Travel
- $2,138
- Program services (functional)
- $69,976
- Management and general (functional)
- $25,742
- Fundraising (functional)
- $23,708
Balance sheet and other
- Total assets, start of year
- $7,974
- Total assets, end of year
- $37,288
- Total liabilities, end of year
- $854
- Net assets, end of year
- $36,434
- Net assets without donor restrictions
- $36,434
- Gross receipts
- $155,189
- Employees
- 2
- Volunteers
- 106
- Year formed
- 2020
- State of legal domicile
- ID
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN TOTTEN | PRESIDENT Trustee or director, Officer | 25 | $68,316 |
| TERRY BRINTON | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| KATHY CHAMBERS | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| CALLY KING | DIRECTOR Trustee or director | 2.5 | $0 |
| CHARLIE MILLER | DIRECTOR Trustee or director | 2.5 | $0 |
| BARB PERUSSE | TREASURER Trustee or director, Officer | 2.5 | $0 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Totten | Executive Director Trustee or director, Officer | 25 | $64,316 |
| Terry Brinton | Vice President Trustee or director, Officer | 2.5 | $0 |
| Barb Perusse | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Cally King | Secretary Trustee or director, Officer | 2.5 | $0 |
| Charlie Miller | Director Trustee or director | 2.5 | $0 |
| Keith Russell | Director Trustee or director | 2.5 | $0 |
| Kathy Chambers | Director Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Totten | Executive Director Trustee or director, Officer | 40 | $55,300 |
| Charlie Miller | Director Officer | 5 | $0 |
| Barb Perusse | Director Officer | 5 | $0 |
| David Kilmer | Director Officer | 5 | $0 |
| Katie Linder | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2316, SANDPOINT, ID 83864-0911
- In care of
- % JON TOTTEN
- Mailing address (990-N for 2020)
- 408 E Sherman Ave, Coeur D Alene ID 83814
- Principal officer (990 for 2024)
- JONATHAN TOTTEN, PO BOX 2316, SANDPOINT, ID 83864
- Principal officer (990-N for 2020)
- Jonathan Totten, 2551 E Summit Dr, Coeur D Alene ID 83815
- Signed the 990
- JONATHAN TOTTEN, PRESIDENT
- Phone
- (208) 797-0360
- Website
- www.dogsmileadventures.org
- Return prepared by
- JACOB W STYER CPA PLLC
Mission
WE CREATE POWERFUL OPPORTUNITIES FOR PEOPLE TO DISCOVER HEALING AND POTENTIAL THROUGH SAILING ADVENTURES.
Program accomplishments
- DOGSMILE ADVENTURES CREATED 106 THERAPEUTIC SAILING PROGRAMS TOTALING 586 EXPERIENCES AS WELL AS ENGAGING 100 VOLUNTEERS IN 2025.Expenses $69,976 · revenue $12,919
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3112875
- 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
- 2021
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $37,288
- Income (IRS master file)
- $155,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $148,485 | $119,426 | $37,288 | XML |
| 990 | October 2024 | $90,530 | $153,582 | $7,974 | XML |
| 990 | December 2023 | $150,798 | $116,657 | $70,427 | XML |
| 990 | December 2022 | $111,621 | $100,893 | $36,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jonathan Totten | 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 85-3112875).
Questions about DOGSMILE ADVENTURES
- What is the EIN of DOGSMILE ADVENTURES?
- The employer identification number (EIN) of DOGSMILE ADVENTURES is 85-3112875.
- Is DOGSMILE ADVENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DOGSMILE ADVENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOGSMILE ADVENTURES 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 DOGSMILE ADVENTURES due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOGSMILE ADVENTURES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of DOGSMILE ADVENTURES?
- The 990 for the year ended October 31, 2025 names JONATHAN TOTTEN.
- Who are the officers and directors of DOGSMILE ADVENTURES?
- The 990 for the year ended October 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $68,316 (JONATHAN TOTTEN, PRESIDENT).
- How much revenue does DOGSMILE ADVENTURES have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $148,485, expenses of $119,426 and total assets of $37,288 at year end.
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