Nonprofit · EIN 46-2146996
SALLY S RESCUE INC
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$15,034 | $214,315 | -$229,349 | $299,201 | $0 | $299,201 |
| December 31, 2024 | 990 | $601,911 | $143,971 | $457,940 | $501,815 | $0 | $501,815 |
| December 31, 2023 | 990 | $166,042 | $186,162 | -$20,120 | $43,875 | $0 | $43,875 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,391
- Program service revenue
- $0
- Investment income
- -$24,425
- Net gain from sales of assets
- -$32,705
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $214,300
- Management and general (functional)
- $15
Balance sheet and other
- Total assets, start of year
- $501,815
- Total assets, end of year
- $299,201
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,201
- Publicly traded securities
- $307,210
- Gross receipts
- $338,683
- Employees
- 0
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY CICCHETTI | President Trustee or director | 20 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY CICCHETTI | President Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY CICCHETTI | President Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 BENTLEY CT, SOUTHLAKE, TX 76092-9440
- In care of
- % SALLY CICCHETTI
- Mailing address (990-N for 2013)
- 1341 Hillcrest Avenue, Pasadena CA 91106
- Principal officer (990 for 2025)
- Sally Cicchetti
- Principal officer (990-N for 2013)
- Sally Cicchetti, 1341 Hillcrest Avenue, Pasadena CA 91106
- Signed the 990
- Sally Cicchetti, President
- Website
- www.sallysrescue.com
- Return prepared by
- DOR CRISOSTOMO DOR & DOW ACCOUNTANCY CORP
Mission
Dog Rescue Mission
Program accomplishments
- Dog Rescue MissionExpenses $214,300
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 | 990 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
- 46-2146996
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $299,201
- Income (IRS master file)
- $338,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$15,034 | $214,315 | $299,201 | XML |
| 990 | December 2024 | $601,911 | $143,971 | $501,815 | IRS |
| 990 | December 2023 | $166,042 | $186,162 | $43,875 | XML |
| 990 | December 2022 | $155,010 | $191,259 | $63,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Sally Cicchetti | December 31, 2013 | ≤ $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 46-2146996).
Questions about SALLY S RESCUE INC
- What is the EIN of SALLY S RESCUE INC?
- The employer identification number (EIN) of SALLY S RESCUE INC is 46-2146996.
- Is SALLY S RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SALLY S RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALLY S 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 SALLY S RESCUE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALLY S RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALLY S RESCUE INC?
- The 990 for the year ended December 31, 2025 names Sally Cicchetti.
- Who are the officers and directors of SALLY S RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SALLY S RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$15,034, expenses of $214,315 and total assets of $299,201 at year end.
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