Nonprofit · EIN 83-0952742
MATTYS HEART & SOUL ANIMAL RESCUE
Tax-exempt · ROBBINSDALE, MN 55422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,592 | $125,780 | $812 | $0 | $0 | $31,291 |
| December 31, 2024 | 990-EZ | $122,360 | $109,441 | $12,919 | $30,479 | $0 | $29,417 |
| December 31, 2023 | 990-EZ | $152,750 | $178,113 | -$25,363 | $16,498 | $0 | $12,929 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,872
- Program service revenue
- $69,720
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $13,792
- Printing, publications and postage
- $481
- Other expenses
- $111,507
- Program services (functional)
- $125,780
Balance sheet and other
- Total assets, start of year
- $30,479
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,291
- Gross receipts
- $126,592
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA R MCALISTER | Executive Director | 0 | $0 |
| KATHY NABER | Foster Director | 0 | $0 |
| SUSAN N DAVIDSON | Media Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA R MCALISTER | Executive Director | 40 | $0 |
| KATHY NABER | Foster Director | 30 | $0 |
| SUSAN N DAVIDSON | Media Director | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA R MCALISTER | Executive Director | 40 | $0 |
| KATHY NABER | Foster Director | 30 | $0 |
| SUSAN N DAVIDSON | Media Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3520 43RD AVE N, ROBBINSDALE, MN 55422-1534
- In care of
- % LISA R MCALISTER
- Mailing address (990-N for 2018)
- 3750 Oliver Avenue North, Minneapolis MN 55412
- Principal officer (990-N for 2018)
- Lisa McAlister, 3750 Oliver Avenue North, Minneapolis MN 55412
- Signed the 990-EZ
- LISA R MCALISTER, Executive Director
- Phone
- (612) 990-8694
Mission
Animal Rescue and Adoption
Program accomplishments
- every expense to get the dogs and cats rescued and adopted vetting, food, supplies, storage fee, mn sales tax, copies, misc fees transport, insurance, boarding/ training, shipping, fundraising, etcExpenses $125,780
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0952742
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $126,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $126,592 | $125,780 | $0 | XML |
| 990-EZ | December 2024 | $122,360 | $109,441 | $30,479 | XML |
| 990-EZ | December 2023 | $152,750 | $178,113 | $16,498 | XML |
| 990 | December 2022 | $215,653 | $213,390 | $38,292 | IRS |
| 990-N for 2018 Officer: Lisa McAlister | December 31, 2018 | ≤ $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 83-0952742).
Questions about MATTYS HEART & SOUL ANIMAL RESCUE
- What is the EIN of MATTYS HEART & SOUL ANIMAL RESCUE?
- The employer identification number (EIN) of MATTYS HEART & SOUL ANIMAL RESCUE is 83-0952742.
- Is MATTYS HEART & SOUL ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MATTYS HEART & SOUL ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTYS HEART & SOUL ANIMAL RESCUE 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 MATTYS HEART & SOUL ANIMAL RESCUE 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 MATTYS HEART & SOUL ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MATTYS HEART & SOUL ANIMAL RESCUE?
- The 990-N for 2018 names Lisa McAlister.
- Who are the officers and directors of MATTYS HEART & SOUL ANIMAL RESCUE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATTYS HEART & SOUL ANIMAL RESCUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,592, expenses of $125,780 and total assets of $0 at year end.
Other nonprofits in ROBBINSDALE
- NORTH MEMORIAL HEALTH CARE EIN 41-0729979 · last filed 990 for 2024
- ASSOCIATED HEALTH ASSURANCE LTD EIN 98-0343815 · last filed 990 for 2024
- ANNEX TEEN CLINIC EIN 23-7236943 · last filed 990 for 2024
- NORTH MEMORIAL FOUNDATION EIN 41-1777966 · last filed 990 for 2024
- TEACHING TRUTH INTERNATIONAL EIN 26-1480730 · last filed 990 for 2025
- ROBBINSDALE SENIOR HOUSING INC EIN 41-1667830 · last filed 990 for 2024
- NEW KOREA FOUNDATION INTERNATIONAL EIN 88-3166362 · last filed 990 for 2024
- ELIM LUTHERAN CHURCH OF ROBBINSDALE MINNESOTA FOUNDATION INC EIN 41-1671883 · last filed 990 for 2025