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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-3575118

ROCKY AND ROSIES DOG KINGDOM

Tax-exempt · PLAINFIELD, IL 60585

Financials

$11K$6K2024
Revenue Expenses · by fiscal year end
Financials of ROCKY AND ROSIES DOG KINGDOM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$11,050$6,256$4,794$6,638$0$6,638
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$9,198
Program service revenue
$1,852

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$6,256
Program services (functional)
$6,256

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$6,638
Total liabilities, end of year
$0
Net assets, end of year
$6,638
Cash, savings and investments
$6,638
Gross receipts
$11,050

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DESIRAY GLASSPRESIDENT10$0
TIFFANY LOPEZVICE PRESIDENT10$0
DWAYNE WILLIAMSTREASURER10$0

Address and contacts

Address (IRS master file)
12914 GRANDE POPLAR CIR, PLAINFIELD, IL 60585-2808
In care of
% DESIRAY GLASS
Signed the 990-EZ
DESIRAY GLASS, PRESIDENT
Phone
(312) 618-2390
Return prepared by
RUDY LUEVANO TAX ACCOUNTING SVC

Mission

THERAPY DOGS FOR YOUTH MENTAL WELLNESS

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROVIDE TRAINED THERAPY DOGS TO SUPPORT YOUTH MENTAL WELLNESS. TRAIN STUDENTS TO BECOME SKILLED DOG HANDLERS. EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP.
    Expenses $6,256

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024Check at the IRS

File the 2025 990-N for ROCKY AND ROSIES DOG KINGDOM

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-3575118
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
2024
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D60)
Assets (IRS master file)
$6,638
Income (IRS master file)
$11,050

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$11,050$6,256$6,638XML

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 99-3575118).

Questions about ROCKY AND ROSIES DOG KINGDOM

What is the EIN of ROCKY AND ROSIES DOG KINGDOM?
The employer identification number (EIN) of ROCKY AND ROSIES DOG KINGDOM is 99-3575118.
Is ROCKY AND ROSIES DOG KINGDOM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to ROCKY AND ROSIES DOG KINGDOM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKY AND ROSIES DOG KINGDOM file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROCKY AND ROSIES DOG KINGDOM due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKY AND ROSIES DOG KINGDOM last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of ROCKY AND ROSIES DOG KINGDOM?
The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROCKY AND ROSIES DOG KINGDOM have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $11,050, expenses of $6,256 and total assets of $6,638 at year end.

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