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Denison Animal Welfare Group Inc

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
$306k (2023)

Expenses
$457k (2023)

Total Assets
$205k (2023)

Total Liabilities
$22.4k (2023)

Source: Form 990 tax filings from 2015 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 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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

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

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • 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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