Nonprofit · EIN 27-4318102
LITTLE PONDEROSA ZOO AND RESCUE INC
Tax-exempt · CLINTON, TN 37716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $691,068 | $747,702 | -$56,634 | $230,808 | $1,210 | $229,598 |
| December 31, 2023 | 990 | $835,541 | $906,353 | -$70,812 | $469,506 | $183,274 | $286,232 |
| December 31, 2021 | 990 | $886,347 | $675,715 | $210,632 | $577,937 | $217,064 | $360,873 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $691,000
- Investment income
- $68
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Travel
- $772
- Depreciation
- $27,609
- Program services (functional)
- $667,125
- Management and general (functional)
- $80,577
Balance sheet and other
- Total assets, start of year
- $469,506
- Total assets, end of year
- $230,808
- Total liabilities, end of year
- $1,210
- Net assets, end of year
- $229,598
- Land, buildings and equipment
- $88,285
- Net assets without donor restrictions
- $229,598
- Gross receipts
- $691,068
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- TN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL C COX | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DR ALEX ALEXANDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINA COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN C COX | PRESIDENT Officer | 80 | $0 |
| MARY L REDMOND | SECRETARYTREASURER Officer | 50 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ALEX ALEXANDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINA COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| SAMUEL C COX | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN C COX | PRESIDENT Officer | 80 | $0 |
| MARY L REDMOND | SECRETARYTREASURER Officer | 50 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ALEX ALEXANDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINA COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN K COX | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN C COX | PRESIDENT Officer | 80 | $0 |
| MARY L REDMOND | SECRETARY Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 629 GRANITE RD, CLINTON, TN 37716-5641
- In care of
- % SAMUEL COX
- Principal officer (990 for 2024)
- JOHN C COX, 629 GRANITE RD, Clinton, TN 37716
- Signed the 990
- SAMUEL COX, PRESIDENT
- Phone
- (865) 457-5536
- Website
- WWW.LITTLEPONDEROSAZOO.COM
- Return prepared by
- DALE C ISABELL CPA
Mission
EDUCATING KIDS AND ADULTS ABOUT WILD LIFE AND EXOTIC ANIMALS.
Program accomplishments
- TO EDUCATE CHILDREN AND ADULTS ABOUT EXOTIC ANIMALS AND WILD LIFE.Expenses $667,125 · revenue $691,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4318102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D50)
- Assets (IRS master file)
- $230,808
- Income (IRS master file)
- $691,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $691,068 | $747,702 | $230,808 | IRS |
| 990 | December 2023 | $835,541 | $906,353 | $469,506 | XML |
| 990 | December 2022 | $737,775 | $741,604 | $559,825 | IRS |
| 990 | December 2021 | $886,347 | $675,715 | $577,937 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 27-4318102).
Questions about LITTLE PONDEROSA ZOO AND RESCUE INC
- What is the EIN of LITTLE PONDEROSA ZOO AND RESCUE INC?
- The employer identification number (EIN) of LITTLE PONDEROSA ZOO AND RESCUE INC is 27-4318102.
- Is LITTLE PONDEROSA ZOO AND RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LITTLE PONDEROSA ZOO AND RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE PONDEROSA ZOO AND RESCUE 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 LITTLE PONDEROSA ZOO AND RESCUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE PONDEROSA ZOO AND RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE PONDEROSA ZOO AND RESCUE INC?
- The 990 for the year ended December 31, 2024 names JOHN C COX.
- Who are the officers and directors of LITTLE PONDEROSA ZOO AND RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LITTLE PONDEROSA ZOO AND RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $691,068, expenses of $747,702 and total assets of $230,808 at year end.
Other nonprofits in CLINTON
- ANDERSON COUNTY ANIMAL RESCUE FOUNDATION EIN 82-4412035 · last filed 990-EZ for 2025
- DOWN AND DIRTY DOGS INC EIN 92-3655901 · last filed 990-PF for 2025
- PARTNERS FOR LIFE DOG RESCUE OF EAST TENNESSEE INC EIN 81-4109455 · last filed 990-N for 2024
- TENNESSEE GAME FOWL BREEDERS ASSOC EIN 62-1498932 · last filed 990-N for 2024
- SPAY IT FORWARD EAST TN EIN 83-0959254 · last filed 990-N for 2025
- DAMES FOR DANES GREAT DANE RESCUE EIN 95-4893597 · last filed 990-N for 2025
- ASPIRE FOUNDATION EIN 83-4048199 · last filed 990-PF for 2024
- JUNIOR ACHIEVEMENT OF EAST TENNESSEE EIN 62-0810145 · last filed 990 for 2025