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American Cavalier King Charles Spaniel Rescue Tr

Wallis Stephen M Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2023)

Expenses
$168k (2023)

Total Assets
$198k (2023)

Total Liabilities
$500 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,418
Expenses
$167,915
Net Income
-$2,497
Net Assets
$197,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,405
97.6%
Program Services $0
Investment Income $4,144
2.5%
Net Fundraising -$131
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $198,352
Total Liabilities $500
Net Assets $197,852
Compensation
Key Employees and Officers Compensation Other
Stephen Wallis (Trustee) $0 $0
Renee Bruns (Trustee) $0 $0
Glenda Schroeder (Trustee) $0 $0
Suzanne Robinson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,277
Expenses
$73,441
Net Income
-$17,164
Net Assets
$200,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,751
90.2%
Program Services $0
Investment Income $144
0.3%
Net Fundraising $5,382
9.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $200,314
Total Liabilities $0
Net Assets $200,314
Compensation
Key Employees and Officers Compensation Other
Stephen Wallis (Trustee) $0 $0
Renee Bruns (Trustee) $0 $0
Charlie Fippin (Trustee) $0 $0
Glenda Schroeder (Trustee) $0 $0
Suzanne Robinson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,528
Expenses
$84,836
Net Income
-$5,308
Net Assets
$217,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,474
99.9%
Program Services $0
Investment Income $54
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,478
Total Liabilities $0
Net Assets $217,478
Compensation
Key Employees and Officers Compensation Other
Stephen Wallis (Trustee) $0 $0
Renee Bruns (Trustee) $0 $0
Charlie Fippin (Trustee) $0 $0
Glenda Schroeder (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,992
Expenses
$92,797
Net Income
$25,195
Net Assets
$222,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,929
99.9%
Program Services $0
Investment Income $63
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $222,786
Total Liabilities $0
Net Assets $222,786
Compensation
Key Employees and Officers Compensation Other
Stephen Wallis (Trustee) $0 $0
Renee Bruns (Trustee) $0 $0
Charlie Fippin (Trustee) $0 $0
Glenda Schroeder (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,932
Expenses
$188,920
Net Income
$64,012
Net Assets
$197,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,772
99.9%
Program Services $0
Investment Income $160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,591
Total Liabilities $0
Net Assets $197,591
Compensation
Key Employees and Officers Compensation Related Other
Stephen Wallis (Trustee) $0 $0 $0
Renee Bruns (Trustee) $0 $0 $0
Shirley Fippin (Trustee) $0 $0 $0
Glenda Schroeder (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,961
Expenses
$157,623
Net Income
$13,338
Net Assets
$133,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,892
100.0%
Program Services $0
Investment Income $69
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $133,579
Total Liabilities $0
Net Assets $133,579
Compensation
Key Employees and Officers Compensation Other
Stephen Wallis (Trustee) $0 $0
Renee Bruns (Trustee) $0 $0
Shirley Fippin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,138
Expenses
$108,206
Net Income
-$5,068
Net Assets
$122,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,465
86.7%
Program Services $13,617
13.2%
Investment Income $56
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,961
Total Liabilities $0
Net Assets $122,961
Compensation
Key Employees and Officers Compensation Other
Steve Wallis (Trustee) $0 $0
Renee Bruns (Trustee) $0 $0
Shirley Fippin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,833
Expenses
$70,193
Net Income
$12,640
Net Assets
$124,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,165
95.6%
Program Services $3,613
4.4%
Investment Income $54
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $124,616
Total Liabilities $0
Net Assets $124,616
Compensation
Key Employees and Officers Compensation Other
Steve Wallis (Trustee) $0 $0
Carol Bond (Trustee) $0 $0
Shirley Fippin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,626
Expenses
$410,684
Net Income
-$162,058
Net Assets
$111,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,427
93.1%
Program Services $17,165
6.9%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,976
Total Liabilities $0
Net Assets $111,976
Compensation
Key Employees and Officers Compensation Related Other
Steve Wallis (Trustee) $0 $0 $0
Carol Bond (Trustee) $0 $0 $0
Shirley Fippin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,660
Expenses
$65,074
Net Income
$196,586
Net Assets
$273,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,358
99.9%
Program Services $266
0.1%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $273,384
Total Liabilities $0
Net Assets $273,384
Compensation
Key Employees and Officers Compensation Related Other
Steve Wallis (Trustee) $0 $0 $0
Carol Bond (Trustee) $0 $0 $0
Shirley Fippin (Trustee) $0 $0 $0
Carol Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,538
Expenses
$53,014
Net Income
$11,524
Net Assets
$77,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,062
99.3%
Program Services $426
0.7%
Investment Income $50
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,448
Total Liabilities $0
Net Assets $77,448
Compensation
Key Employees and Officers Compensation Other
Steve Wallis (Trustee) $0 $0
Carol Bond (Trustee) $0 $0
Shirley Fippin (Trustee) $0 $0
Carol Williams (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,543
Expenses
$34,922
Net Income
$1,621
Net Assets
$65,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,768
89.7%
Program Services $3,687
10.1%
Investment Income $88
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,274
Total Liabilities $0
Net Assets $65,274

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,650
Expenses
$30,526
Net Income
$4,124
Net Assets
$64,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,330
93.3%
Program Services $2,196
6.3%
Investment Income $124
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,225
Total Liabilities $0
Net Assets $64,225

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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