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Nonprofit · EIN 99-1657190

KELLY S K9S TAILS OF COURAGE INC

Tax-exempt · WHIPPANY, NJ 07981

Financials

$72K$21K2024$94K$90K2025
Revenue Expenses · by fiscal year end
Financials of KELLY S K9S TAILS OF COURAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$94,090$89,692$4,398$55,954$20$55,934
December 31, 2024990-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.

NameTitleHours / weekCompensation
MELISSA HANSONTreasurer1$0
Calliope FotinosPresident1$0
Donna ZdanowiczVice President1$0
Michelle MarionSecretary1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
KELLY SUTLIFFPresident10$0
KRISTA ZUCCHERITrustee10$0
ROBERT GIERLATrustee10$0
Calliope FotinosPresident1$0
Donna ZdanowiczVice President1$0
Michelle MarionSecretary1$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
Return prepared by
Samuels & Associates

Mission

THE ORGANIZATION PURPOSE IS TO PROVIDE DOMESTIC VIOLENCE SURVIVORS WITH TRAINED PROTECTION DOGS AND ONGOING TRAINING AND GUIDANCE.

990-EZ for the year ended December 31, 2025

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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$94,090$89,692$55,954IRS
990-EZDecember 2024$72,246$20,710$51,536XML

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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