Nonprofit · EIN 99-1657190
KELLY S K9S TAILS OF COURAGE INC
Tax-exempt · WHIPPANY, NJ 07981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,090 | $89,692 | $4,398 | $55,954 | $20 | $55,934 |
| December 31, 2024 | 990-EZ | $72,246 | $20,710 | $51,536 | $51,536 | – | $51,536 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,047
- Net income from fundraising events
- $1,172
- Net income from sales of inventory
- -$2,129
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,284
- Professional fees and payments to contractors
- $15,879
- Printing, publications and postage
- $702
- Other expenses
- $25,827
- Program services (functional)
- $30,581
Balance sheet and other
- Total assets, start of year
- $51,536
- Total assets, end of year
- $55,954
- Total liabilities, end of year
- $20
- Net assets, end of year
- $55,934
- Cash, savings and investments
- $55,954
- Gross receipts
- $100,721
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA HANSON | Treasurer | 1 | $0 |
| Calliope Fotinos | President | 1 | $0 |
| Donna Zdanowicz | Vice President | 1 | $0 |
| Michelle Marion | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SUTLIFF | President | 10 | $0 |
| KRISTA ZUCCHERI | Trustee | 10 | $0 |
| ROBERT GIERLA | Trustee | 10 | $0 |
| Calliope Fotinos | President | 1 | $0 |
| Donna Zdanowicz | Vice President | 1 | $0 |
| Michelle Marion | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 FENWICK RD, WHIPPANY, NJ 07981-2302
- Signed the 990-EZ
- Donna Zdanowicz, Vice President
- Phone
- (973) 582-0627
- Website
- www.kellysk9s.org
- Return prepared by
- Samuels & Associates
Mission
THE ORGANIZATION PURPOSE IS TO PROVIDE DOMESTIC VIOLENCE SURVIVORS WITH TRAINED PROTECTION DOGS AND ONGOING TRAINING AND GUIDANCE.
Program accomplishments
- THE ORGANIZATION PURPOSE IS TO PROVIDE DOMESTIC VIOLENCE SURVIVORS WITH TRAINED PROTECTION DOGS AND ONGOING TRAINING AND GUIDANCE.Expenses $30,581
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1657190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $55,954
- Income (IRS master file)
- $100,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,090 | $89,692 | $55,954 | IRS |
| 990-EZ | December 2024 | $72,246 | $20,710 | $51,536 | XML |
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 99-1657190).
Questions about KELLY S K9S TAILS OF COURAGE INC
- What is the EIN of KELLY S K9S TAILS OF COURAGE INC?
- The employer identification number (EIN) of KELLY S K9S TAILS OF COURAGE INC is 99-1657190.
- Is KELLY S K9S TAILS OF COURAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KELLY S K9S TAILS OF COURAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY S K9S TAILS OF COURAGE INC 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 KELLY S K9S TAILS OF COURAGE 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 KELLY S K9S TAILS OF COURAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KELLY S K9S TAILS OF COURAGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KELLY S K9S TAILS OF COURAGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,090, expenses of $89,692 and total assets of $55,954 at year end.
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