Denison Animal Welfare Group Inc

  • Denison, TX
  • Tax exemption issued: Sept. 2014
  • EIN: 46-5190514

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,195
Expenses
$422,045
Net Income
$59,150
Net Assets
$242,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,777
94.3%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,400
5.7%
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 $144,088
34.1%
Assets/Debt
Total Assets $231,040
Total Liabilities -$11,075
Net Assets $242,115
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Pres And Ex Dir) $0 $0 $0
Bruce Edmaiston (Vice President) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Vol Coordinator) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,060
Expenses
$456,857
Net Income
-$150,797
Net Assets
$182,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,110
91.8%
Program Services $0
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,871
8.1%
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 $119,158
26.1%
Assets/Debt
Total Assets $205,339
Total Liabilities $22,374
Net Assets $182,965
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Pres And Ex Dir) $0 $0 $0
Bruce Edmaiston (Vice President) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Vol Coordinator) $0 $0 $0
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Document Links

990
Filed on Aug. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,646
Expenses
$414,079
Net Income
-$82,433
Net Assets
$333,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,723
93.4%
Program Services $0
Investment Income $290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,633
6.5%
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 $66,071
16.0%
Assets/Debt
Total Assets $337,542
Total Liabilities $3,780
Net Assets $333,762
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Pres And Ex Dir) $0 $0 $0
Bruce Edmaiston (Vice President) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Vol Coordinator) $0 $0 $0
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Document Links

990
Filed on Sept. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,174
Expenses
$304,043
Net Income
-$9,869
Net Assets
$416,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,574
92.3%
Program Services $0
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,565
7.7%
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 $429,855
Total Liabilities $13,660
Net Assets $416,195
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Pres And Ex Dir) $0 $0 $0
Karen Murphy (Vice President) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Vol Coordinator) $0 $0 $0
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Document Links

990
Filed on Aug. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,200
Expenses
$241,765
Net Income
$36,435
Net Assets
$426,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,087
95.6%
Program Services $0
Investment Income $2,605
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,508
3.4%
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 $426,292
Total Liabilities $228
Net Assets $426,064
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Pres And Ex Dir) $0 $0 $0
Karen Murphy (Vice President) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Vol Coordinator) $0 $0 $0
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Document Links

990
Filed on Dec. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,461
Expenses
$264,832
Net Income
$26,629
Net Assets
$376,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,651
85.7%
Program Services $0
Investment Income $5,673
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,137
12.4%
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 $376,294
Total Liabilities $0
Net Assets $376,294
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Pres And Ex Dir) $0 $0 $0
Veronica Kliss (Coordinator) $0 $0 $0
Karen Murphy (Asst Director) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Vol Coordinator) $0 $0 $0
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Document Links

990
Filed on Nov. 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,691
Expenses
$237,034
Net Income
$156,657
Net Assets
$441,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,728
90.6%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,962
9.4%
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 $441,948
Total Liabilities $0
Net Assets $441,948
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Executive Director) $0 $0 $0
Bruce Edmaiston (Assistant Director) $0 $0 $0
Karen Murphy (Foster Coordinator) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Volunteer Coordinator) $0 $0 $0
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Document Links

990
Filed on Sept. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,308
Expenses
$160,438
Net Income
$162,870
Net Assets
$286,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,183
90.4%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,118
9.6%
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 $286,093
Total Liabilities $0
Net Assets $286,093
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Executive Director) $0 $0 $0
Bruce Edmaiston (Assistant Director) $0 $0 $0
Karen Murphy (Foster Coordinator) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Volunteer Coordinator) $0 $0 $0
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Document Links

990
Filed on March 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,966
Expenses
$140,993
Net Income
$61,973
Net Assets
$123,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,660
89.5%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,301
10.5%
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 $123,223
Total Liabilities $0
Net Assets $123,223
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Executive Director) $0 $0 $0
Bruce Edmaiston (Assistant Director) $0 $0 $0
Karen Murphy (Secretary) $0 $0 $0
Kathy Whaley (Treasurer) $0 $0 $0
Sherri Wright (Volunteer Coordinator) $0 $0 $0
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Document Links

990
Filed on March 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,879
Expenses
$83,849
Net Income
$46,030
Net Assets
$60,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,550
46.6%
Program Services $57,850
44.5%
Investment Income $1
0.0%
Net Fundraising $9,570
7.4%
Sales of Assets $0
Net Inventory Sales $1,908
1.5%
Other Revenue $0
Assets/Debt
Total Assets $60,449
Total Liabilities $0
Net Assets $60,449
Compensation
Key Employees and Officers Compensation Other
Stephanie Phillips (President) $0 $0
Robert Lucian (Vice-president) $0 $0
Bruce Edmiaston (Secretary) $0 $0
Kathy Whaley (Treasurer) $0 $0
Donna Jones (Member) $0 $0
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Document Links

990-EZ
Filed on March 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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