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CELL DOGS INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CELL DOGS INC (EIN 02-0536487)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202601359349206410
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T12:49:31-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952982890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOODRICH THOMAS CANNON & REEDS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13200 PARK CENTER DR STE 1170AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020536487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELL DOGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCELLBusinessNameControlTxt
Phone7147476782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23148AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTE THOMASPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUG THOMASPreparerPersonNm
PTINP00101370PTIN
Phone7145460755PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.celldogs.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,982GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$167,201ContributionsGiftsGrantsEtcAmt
Investment Income$9,781InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,982TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,056SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$59,625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,554OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,299OtherExpensesTotalAmt
Total Expenses$131,534TotalExpensesAmt
Excess Or Deficit For Year$45,448ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$352,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,996NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$352,548BOYAmt
EOY$397,996EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,548BOYAmt
EOY$397,996EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$352,548BOYAmt
EOY$397,996EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION IS TO FOCUS ON HELPING OTHERS BY BUILDING PRISON DOG PROGRAMS TO HELP PEOPLE WITH AUTISM, VICTIMS OF TRAUMA, AND OTHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUES DOGS FROM ANIMAL SHELTER FOR TRAINING THEM WITH INMATES AND AT-RISK YOUTH IN CORRECTIONAL FACILITIES. DOGS ARE ADOPTED OR TRAINED TO BECOME SERVICE DOGS FOR VETERANS AND FIRST RESPONDERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,500GrantsAndAllocationsAmt
Program Service Expenses$115,955ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,955TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HANNA KISS
President30.00$43,056
ALEX GILINETS
Treasurer1.00$0
Jennifer Hawkins DVM
Director1.00$0
BRET BAGNE
Secretary1.00$0
HELEN KIM
Director1.00$0
JANETTE THOMAS
Executive Dir.40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANETTE THOMASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23148AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92711ZIPCd
FieldValueIRS element (for citing)
Phone7147476782PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,241CurrentTaxYearMinus1YearAmt
Current Tax Year$167,201CurrentTaxYearAmt
Total$644,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,241CurrentTaxYearMinus1YearAmt
Current Tax Year$167,201CurrentTaxYearAmt
Total$644,723TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$644,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,045CurrentTaxYearMinus1YearAmt
Current Tax Year$9,781CurrentTaxYearAmt
Total$27,373TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,045CurrentTaxYearMinus1YearAmt
Current Tax Year$9,781CurrentTaxYearAmt
Total$27,373TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,286CurrentTaxYearMinus1YearAmt
Current Tax Year$176,982CurrentTaxYearAmt
Total$672,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95930PublicSupportCY509Pct
Public Support PY5090.96860PublicSupportPY509Pct
Investment Income CY0.04070InvestmentIncomeCYPct
Investment Income PY0.03140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $686
Other Expenses.1003Information Technology $3180
Other Expenses.1012Insurance $1127
Other Expenses.1PROGRAM EXPENSES $16610
Other Expenses.2VET/ MEDICATION $2484
Other Expenses.3TELEPHONE $740
Other Expenses.4MEETINGS $451
Other Expenses.5WEBSITE $382
Other Expenses.6DOG FOOD AND SUPPLIES $372
Other Expenses.7TRAINING & EDUCATION $232
Other Expenses.8SECRETARY OF STATE $35

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