Nonprofit · EIN 77-0670047
PALS RESCUE INC
Tax-exempt · MCCOMB, MS 39649
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,477 | $212,282 | $11,195 | $239,263 | $1,786 | $237,477 |
| December 31, 2023 | 990-EZ | $171,623 | $199,745 | -$28,122 | $228,453 | $2,171 | $226,282 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,592
- Program service revenue
- $14,609
- Investment income
- $3,633
- Other revenue
- $15,643
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,123
- Salaries, compensation and benefits (total)
- $113,518
- Professional fundraising fees
- $0
- Occupancy
- $28,036
- Depreciation
- $9,589
- Program services (functional)
- $157,864
- Management and general (functional)
- $42,354
- Fundraising (functional)
- $12,064
Balance sheet and other
- Total assets, start of year
- $228,453
- Total assets, end of year
- $239,263
- Total liabilities, end of year
- $1,786
- Net assets, end of year
- $237,477
- Land, buildings and equipment
- $175,242
- Net assets without donor restrictions
- $237,477
- Gross receipts
- $223,477
- Employees
- 11
- Volunteers
- 125
- Year formed
- 2007
- State of legal domicile
- MS
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 |
|---|---|---|---|
| Kenny Westbook | President Trustee or director, Officer | 10 | $0 |
| Melisa Decoux | Treasurer Trustee or director, Officer | 5 | $0 |
| India Warshauer | Vice President Trustee or director, Officer | 2 | $0 |
| Sandy Morrish | Director Trustee or director | 2 | $0 |
| Melanie Carruth | Director Trustee or director | 3 | $0 |
| Nancy Martin | Director Trustee or director, Officer | 1 | $0 |
| Eddie Cockerham | Director Trustee or director | 1 | $0 |
| Karen Hart | Corresponding Secretary Trustee or director, Officer | 2 | $0 |
| Deidre Brewer | Director Trustee or director | 2 | $0 |
| Tom Catchings | Director Trustee or director | 2 | $0 |
| Teresa Price | Director Trustee or director | 2 | $0 |
| Dierdre Reynolds | Corresponding Secretary Trustee or director, Officer | 2 | $0 |
| Steve Price | Director Trustee or director | 1 | $0 |
| Gay Austin | Recording Secretary Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gay Austin | President | 10 | $0 |
| Melisa Decoux | Treasurer | 5 | $0 |
| Kenny Westbrook | Vice President | 10 | $0 |
| Sandy Morrish | Corresponding Secretary | 5 | $0 |
| Melanie Carruth | Director | 3 | $0 |
| Nancy Martin | Recording Secretary | 1 | $0 |
| Eddie Cockerham | Director | 1 | $0 |
| Karen Hart | Director | 2 | $0 |
| Deidre Brewer | Director | 2 | $0 |
| India Warshauer | Director | 2 | $0 |
| Teresa Price | Director | 2 | $0 |
| Dierdre Reynolds | Director | 1 | $0 |
| Steve Price | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 167, MCCOMB, MS 39649-0167
- In care of
- % MELISA H DECOUX
- Mailing address (990-N for 2009)
- PO BOX 167, MCCOMB MS 39648
- Principal officer (990-N for 2009)
- GAY AUSTIN, PO BOX 167, MCCOMB MS 39648
- Signed the 990
- MELISA H DECOUX, Treasurer
- Phone
- (601) 248-5324
- Return prepared by
- Hutchison & Company CPAS
Mission
Welfare and humane treatment of animals
Program accomplishments
- Operated a shelter that housed an average of 115 dogs, puppies, cats,and kittens. We locally adopted out 140 healthy companion animals. We transported 106 animals to the NortheastExpenses $157,864
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-EZ on file |
IRS record
- EIN
- 77-0670047
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $239,263
- Income (IRS master file)
- $223,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,477 | $212,282 | $239,263 | XML |
| 990-EZ | December 2023 | $171,623 | $199,745 | $228,453 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: GAY AUSTIN | December 31, 2009 | ≤ $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 77-0670047).
Questions about PALS RESCUE INC
- What is the EIN of PALS RESCUE INC?
- The employer identification number (EIN) of PALS RESCUE INC is 77-0670047.
- Is PALS RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PALS RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALS 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 PALS 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 PALS 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 PALS RESCUE INC?
- The 990-N for 2009 names GAY AUSTIN.
- Who are the officers and directors of PALS RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does PALS RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,477, expenses of $212,282 and total assets of $239,263 at year end.
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