Nonprofit · EIN 63-0870011
S O S ANIMAL ADOPTION CENTER
Tax-exempt · ENTERPRISE, AL 36330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $358,407 | $228,146 | $130,261 | $400,124 | $0 | $400,124 |
| December 31, 2023 | 990 | $192,991 | $214,770 | -$21,779 | $269,863 | $0 | $269,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $284,771
- Program service revenue
- $73,541
- Investment income
- $95
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $99,152
- Salaries, compensation and benefits (total)
- $122,175
- Professional fundraising fees
- $0
- Occupancy
- $29,726
- Depreciation
- $1,111
- Program services (functional)
- $67,464
- Management and general (functional)
- $160,682
Balance sheet and other
- Total assets, start of year
- $269,863
- Total assets, end of year
- $400,124
- Total liabilities, end of year
- $0
- Net assets, end of year
- $400,124
- Land, buildings and equipment
- $124,440
- Gross receipts
- $358,407
- Employees
- 14
- Volunteers
- 125
- Year formed
- 1981
- State of legal domicile
- AL
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 |
|---|---|---|---|
| Cheryl Piccinini | Vice President Institutional trustee | 5 | $0 |
| Jo Brooks | Treasurer Institutional trustee | 10 | $0 |
| Diana Stockhausen | Secretary Institutional trustee | 7 | $0 |
| Erin Tullos | Director Institutional trustee | 3 | $0 |
| Joan Williams | Director Institutional trustee | 30 | $0 |
| Amanda Davis | Director Institutional trustee | 5 | $0 |
| Brian Swensen | Director Institutional trustee | 3 | $0 |
| Mary Sue Cain | Director Institutional trustee | 5 | $0 |
| Georgia Fleming | President Institutional trustee | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Sue Cain | President Institutional trustee | 3 | $0 |
| Cheryl Piccinini | Vice President Institutional trustee | 5 | $0 |
| Jo Brooks | Treasurer Institutional trustee | 10 | $0 |
| Diana Stockhausen | Secretary Institutional trustee | 7 | $0 |
| Erin Tullos | Director Institutional trustee | 3 | $0 |
| Joan Williams | Director Institutional trustee | 5 | $0 |
| Amanda Davis | Director Institutional trustee | 5 | $0 |
| Brian Swensen | Director Institutional trustee | 3 | $0 |
| Georgia Fleming | Director Institutional trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 25944 HIGHWAY 134, ENTERPRISE, AL 36330-6532
- Principal officer (990 for 2024)
- Mary Sue Cain, 204 Englewood Drive, Enterprise, AL 36330
- Signed the 990
- Jo Brooks, Treasurer
- Phone
- (334) 393-1743
- Website
- sosshelter.com
Mission
The SOS Animal Adoption Center is a no-kill dog and cat rescue. After the animals are rescued, they are seen by a veterinarian. If they are not neutered, they are at that time, made current on vaccinations, microchipped, and then housed in our facility, which can accommodate approximately 60 dogs and 35 cats. When an appropriate adopter is located, the animal is released to that individual.
Program accomplishments
- The only program service that we offer is the rescuing and adopting out of lost and/or abandoned dogs and cats. Our expenses are limited to veterinary bills, and our revenue consists of adoption fees.Expenses $67,464 · revenue $73,541
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
- 63-0870011
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $400,124
- Income (IRS master file)
- $358,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $358,407 | $228,146 | $400,124 | XML |
| 990 | December 2023 | $192,991 | $214,770 | $269,863 | XML |
| 990 | December 2022 | $197,627 | $196,762 | $291,642 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 63-0870011).
Questions about S O S ANIMAL ADOPTION CENTER
- What is the EIN of S O S ANIMAL ADOPTION CENTER?
- The employer identification number (EIN) of S O S ANIMAL ADOPTION CENTER is 63-0870011.
- Is S O S ANIMAL ADOPTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to S O S ANIMAL ADOPTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S O S ANIMAL ADOPTION CENTER 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 S O S ANIMAL ADOPTION CENTER 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 S O S ANIMAL ADOPTION CENTER 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 S O S ANIMAL ADOPTION CENTER?
- The 990 for the year ended December 31, 2024 names Mary Sue Cain.
- Who are the officers and directors of S O S ANIMAL ADOPTION CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does S O S ANIMAL ADOPTION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $358,407, expenses of $228,146 and total assets of $400,124 at year end.
Other nonprofits in ENTERPRISE
- WIREGRASS ANIMAL GROUP EIN 83-4323766 · last filed 990 for 2024
- BECKYS PALACE ANIMAL SANCTUARY EIN 99-3608228 · last filed 990-N for 2025
- SWEET HOME DOBERMAN RESCUE EIN 81-4144208 · last filed 990-N for 2025
- PROVERBS 1210 PROJECT EIN 83-4255401 · last filed 990-N for 2025
- TOTEM ANIMAL SANCTUARY EIN 88-2371483 · last filed 990-N for 2025
- VINTAGE PAWS SENIOR DOG RESCUE EIN 99-4047199 · last filed 990-N for 2024
- SOUTHERN DOG MISSION EIN 82-3849070 · last filed 990-N for 2025
- HEALTH CARE AUTHORITY OF THE CITY OF ENTERPRISE INC EIN 63-0481102 · last filed 990 for 2025