Nonprofit · EIN 83-2184392
RESCUE CATS ROCK
Tax-exempt · PUNTA GORDA, FL 33982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $178,889 | $189,329 | -$10,440 | $799,746 | $20,715 | $779,031 |
| December 31, 2023 | 990 | $119,019 | $161,947 | -$42,928 | $821,108 | $31,637 | $789,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $180,347
- Program service revenue
- $0
- Investment income
- -$1,458
- Net gain from sales of assets
- -$1,460
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,554
- Other salaries and wages
- $1,372
- Salaries, compensation and benefits (total)
- $20,418
- Professional fundraising fees
- $0
- Occupancy
- $36,634
- Depreciation
- $15,279
- Program services (functional)
- $112,461
- Management and general (functional)
- $76,868
Balance sheet and other
- Total assets, start of year
- $821,108
- Total assets, end of year
- $799,746
- Total liabilities, end of year
- $20,715
- Net assets, end of year
- $779,031
- Land, buildings and equipment
- $767,874
- Net assets without donor restrictions
- $779,031
- Gross receipts
- $178,889
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- FL
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 |
|---|---|---|---|
| SOMER BEDNAR | DIRECTOR Trustee or director, Highest-paid employee | 25 | $17,554 |
| PATRICK THUECKS | PRESIDENT TREASURER Officer | 20 | $0 |
| JOANN THUECKS | VICE PRESIDENT Officer | 40 | $0 |
| MARTHA FERNANDEZ | SECRETARY-TREASURER Officer | 10 | $0 |
| KATHLEEN MARSH | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY NEMEC | FORMER PRESIDENT Officer | 20 | $12,985 |
| JOANN THUECKS | VICE PRESIDENT Officer | 40 | $0 |
| MARTHA FERNANDEZ | SECRETARY-TREASURER Officer | 10 | $0 |
| PATRICK THUECKS | PRESIDENT Officer | 20 | $0 |
| SHARAN FALASCA | FORMER PRESIDENT Officer | 10 | $0 |
| RUTH E BEHRE | FORMER VICE PRESIDENT Officer | 20 | $0 |
| MARY E LAGODNA | FORMER SECRETARY- TREASURER Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 40900 HORSESHOE RD, PUNTA GORDA, FL 33982-7723
- In care of
- % PATRICK THUECKS
- Mailing address (990-N for 2019)
- 8821 Scarecrow Rd, N Fort Myers FL 33917
- Principal officer (990 for 2024)
- PATRICK THUECKS, 40900 HORSESHOE ROAD, PUNTA GORDA, FL 33982
- Signed the 990
- PATRICK THUECKS, PRESIDENT TREASURER
- Phone
- (239) 666-4036
- Return prepared by
- MARY E LAGODNA PA
Mission
TO CARE FOR HOMELESS AND ABANDONED CATS
Program accomplishments
- HOUSING, FEEDING, VETTING AND CARING FOR OVER 100 ABANDONED AND/OR INJURED CATS. PROVIDING REHABILITATION, MEDICAL ATTENTION, FOOD AND SHELTER.Expenses $112,461 · revenue $18,346
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
- 83-2184392
- 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 (D12)
- Assets (IRS master file)
- $799,746
- Income (IRS master file)
- $178,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $178,889 | $189,329 | $799,746 | XML |
| 990 | December 2023 | $119,019 | $161,947 | $821,108 | XML |
| 990 | December 2022 | $848,468 | $210,250 | $832,399 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 | December 31, 2019 | ≤ $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 83-2184392).
Questions about RESCUE CATS ROCK
- What is the EIN of RESCUE CATS ROCK?
- The employer identification number (EIN) of RESCUE CATS ROCK is 83-2184392.
- Is RESCUE CATS ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to RESCUE CATS ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESCUE CATS ROCK 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 RESCUE CATS ROCK 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 RESCUE CATS ROCK 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 RESCUE CATS ROCK?
- The 990 for the year ended December 31, 2024 names PATRICK THUECKS.
- Who are the officers and directors of RESCUE CATS ROCK?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $17,554 (SOMER BEDNAR, DIRECTOR).
- How much revenue does RESCUE CATS ROCK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $178,889, expenses of $189,329 and total assets of $799,746 at year end.
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