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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-0992741

WAG-N-TAILS MOUNTAIN RETREAT INC

Tax-exempt · CUMBERLAND, MD 21502

Financials

$28K$28K2023$22K$22K2024
Revenue Expenses · by fiscal year end
Financials of WAG-N-TAILS MOUNTAIN RETREAT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$22,377$22,377$0$0–$0
December 31, 2023990-EZ$28,094$28,094$0$0$0$0
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$22,377

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$12,214
Other expenses
$10,163
Program services (functional)
$22,377

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
–
Net assets, end of year
$0
Gross receipts
$22,377

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT MCKENZIEPRESIDENT40$0
ANGELICA MCKENZIETREASURER40$0
TARA FORBESSECRETARY1$0
JULIA FOXDIRECTOR1$0
HARRY SAGALDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Robert D McKenziePresident100$0
Angelica M McKenzieTreasurer80$0
Tara ForbesSecretary1$0
Julia D FoxDirector1$0
Harry SagalDirector1$0

Address and contacts

Address (IRS master file)
12606 PINEY FLATS RD SE, CUMBERLAND, MD 21502-7943
In care of
% ANGELICA MCKENZIE
Mailing address (990-N for 2025)
12606 PINEY FLATS ROAD SE, CUMBERLAND MD 21502
Principal officer (990-N for 2025)
ANGELICA MCKENZIE, 12606 PINEY FLATS RD SE, CUMBERLAND MD 21502
Signed the 990-EZ
ANGELICA MCKENZIE, TREASURER
Return prepared by
RHR - JWR INC

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2024

Program accomplishments

  • WAG-N-TAILS MOUNTAIN RETREAT CARED FOR OVER 50 DOGS, CATS, BIRDS, AND OTHER SMALL ANIMALS. THE ORGANIZATIONS PROGRAMS WHICH INCLUDED SHELTER, FOOD
    Expenses $22,377

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

File the 2026 990-N for WAG-N-TAILS MOUNTAIN RETREAT INC

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

IRS record

EIN
87-0992741
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
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: ANGELICA MCKENZIE
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$22,377$22,377$0IRS
990-EZDecember 2023$28,094$28,094$0XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 87-0992741).

Questions about WAG-N-TAILS MOUNTAIN RETREAT INC

What is the EIN of WAG-N-TAILS MOUNTAIN RETREAT INC?
The employer identification number (EIN) of WAG-N-TAILS MOUNTAIN RETREAT INC is 87-0992741.
Is WAG-N-TAILS MOUNTAIN RETREAT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to WAG-N-TAILS MOUNTAIN RETREAT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAG-N-TAILS MOUNTAIN RETREAT INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WAG-N-TAILS MOUNTAIN RETREAT 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 WAG-N-TAILS MOUNTAIN RETREAT INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WAG-N-TAILS MOUNTAIN RETREAT INC?
The 990-N for 2025 names ANGELICA MCKENZIE.
Who are the officers and directors of WAG-N-TAILS MOUNTAIN RETREAT INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does WAG-N-TAILS MOUNTAIN RETREAT INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $22,377, expenses of $22,377 and total assets of $0 at year end.

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