Nonprofit · EIN 26-3726478
ANIMAL RESCUE OF CARROLL INC
Tax-exempt · CARROLL, IA 51401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $169,546 | $158,822 | $10,724 | $826,601 | $564 | $826,037 |
| March 31, 2024 | 990 | $180,398 | $175,116 | $5,282 | $815,796 | $483 | $815,313 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $139,761
- of which government grants
- $11,000
- Program service revenue
- $21,595
- Investment income
- $8,190
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,368
- Salaries, compensation and benefits (total)
- $47,642
- Professional fundraising fees
- $0
- Accounting fees
- $3,850
- Occupancy
- $21,314
- Travel
- $1,856
- Depreciation
- $17,388
- Program services (functional)
- $97,634
- Management and general (functional)
- $61,188
Balance sheet and other
- Total assets, start of year
- $815,796
- Total assets, end of year
- $826,601
- Total liabilities, end of year
- $564
- Net assets, end of year
- $826,037
- Land, buildings and equipment
- $536,162
- Net assets without donor restrictions
- $826,037
- Gross receipts
- $169,546
- Employees
- 5
- Volunteers
- 85
- Year formed
- 2006
- State of legal domicile
- IA
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 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILLARY GRETEMAN | DIRECTOR Trustee or director | – | $0 |
| ASHLEY HANLON | TREASURER Trustee or director | – | $0 |
| CARYN KING | VICE PRESIDE Trustee or director | – | $0 |
| SARAH MATTHEWSON | DIRECTOR Trustee or director | – | $0 |
| ERIN MILLIGAN | DIRECTOR Trustee or director | – | $0 |
| MEGAN OWEN | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN STEFFES | PRESIDENT Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILLARY GRETEMAN | DIRECTOR Trustee or director | – | $0 |
| ASHLEY HANLON | TREASURER Trustee or director | – | $0 |
| CARYN KING | VICE PRESIDE Trustee or director | – | $0 |
| SARAH MATTHEWSON | DIRECTOR Trustee or director | – | $0 |
| ERIN MILLIGAN | DIRECTOR Trustee or director | – | $0 |
| ANDREW NOEL | DIRECTOR Trustee or director | – | $0 |
| MEGAN OWEN | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN STEFFES | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 393, CARROLL, IA 51401-0393
- In care of
- % KATHY STEFFES
- Mailing address (990-N for 2013)
- 415 S Main, Carroll IA 51401
- Principal officer (990 for 2024)
- KATHLEEN STEFFES, PO BOX 393, CARROLL, IA 51401
- Principal officer (990-N for 2013)
- Kathy Steffes, 415 S Main, Carroll IA 51401
- Signed the 990
- KATHLEEN STEFFES, PRESIDENT
- Phone
- (712) 792-5562
- Website
- ANIMALRESCUEOFCARROLL.ORG
- Return prepared by
- OLSEN MUHLBAUER & CO LLP
Mission
ANIMAL RESCUE OF CARROLL INC. IS A 501 (C) (3) NON - PROFIT ORGANIZATION FOUNDED IN 2006. ANIMAL RESCUE OF CARROLL WILL HOST A DOG AND CAT SHELTER SERVICING AND CARING FOR LOST, UNWANTED AND HOMELESS DOGS AND CATS WITH FOCUS ON ADOPTION, EDUCATION, CRUELTY PREVENTION, SPAY AND NEUTER PROGRAMS, AND REUNITING LOST DOGS AND CATS WITH THEIR OWNERS.
Program accomplishments
- ALL EXPENSES ARE DIRECTLY RELATED TO THE ENTITIES MISSION. ANIMAL RESCUE OF CARROLL MAINTAINES BOTH DOG AND CAT SHELTERS TO CARE FOR ANIMALS EITHER TEMPORARILY OR OTHERWISE IN KEEPING WITH ITS STATED GOALS. THE ANIMALS ARE GIVEN MEDICAL TREATMENT IF NEEDED AND CARED FOR.Expenses $95,213 · revenue $21,595
- ALL EXPENSES ARE DIRECTLY RELATED TO THE ENTITIES MISSION. ANIMAL RESCUE OFExpenses $2,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3726478
- 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
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $826,601
- Income (IRS master file)
- $169,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $169,546 | $158,822 | $826,601 | XML |
| 990 | March 2024 | $180,398 | $175,116 | $815,796 | XML |
| 990 | March 2023 | $203,601 | $155,969 | $812,642 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Kathy Steffes | March 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3726478).
Questions about ANIMAL RESCUE OF CARROLL INC
- What is the EIN of ANIMAL RESCUE OF CARROLL INC?
- The employer identification number (EIN) of ANIMAL RESCUE OF CARROLL INC is 26-3726478.
- Is ANIMAL RESCUE OF CARROLL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ANIMAL RESCUE OF CARROLL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL RESCUE OF CARROLL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL RESCUE OF CARROLL INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL RESCUE OF CARROLL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ANIMAL RESCUE OF CARROLL INC?
- The 990 for the year ended March 31, 2025 names KATHLEEN STEFFES.
- Who are the officers and directors of ANIMAL RESCUE OF CARROLL INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ANIMAL RESCUE OF CARROLL INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $169,546, expenses of $158,822 and total assets of $826,601 at year end.
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