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Nonprofit · EIN 88-2624425

ARKANSAS PARROT REPTILE AND MAMMAL RESCUE

Tax-exempt · LITTLE ROCK, AR 72212

Financials

$249K$91K2023$72K$172K2024
Revenue Expenses · by fiscal year end
Financials of ARKANSAS PARROT REPTILE AND MAMMAL RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$71,814$172,107-$100,293$66,200$0$66,200
December 31, 2023990$248,969$91,075$157,894$166,920$427$166,493
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$71,814
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$520
Occupancy
$9,422
Depreciation
$99,289
Program services (functional)
$171,587
Management and general (functional)
$520

Balance sheet and other

Total assets, start of year
$166,920
Total assets, end of year
$66,200
Total liabilities, end of year
$0
Net assets, end of year
$66,200
Land, buildings and equipment
$58,409
Gross receipts
$71,814
Employees
0
Year formed
2022
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
Frank PerettiDirector
Trustee or director, Officer
20$0
Angela RepenningTreasurer
Trustee or director, Officer
1$0
Francesca St MoromainSecretary
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Francesca St MoromainSecretary
Trustee or director, Officer
0$0
Angela RepenningTreasurer
Trustee or director, Officer
0$0
Frank PerettiDirector
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
4719 SUGAR MAPLE LN, LITTLE ROCK, AR 72212-2092
In care of
% FRANK PERETTI
Principal officer (990 for 2024)
Frank Peretti, 4719 Sugar Maple Lane, Little Rock, AR 72212
Signed the 990
FRANK PERETTI, Director
Phone
(501) 912-8495
Return prepared by
Pearson Accounting Inc

Mission

To provide excellent care to exotic birds, reptiles and small mammals that have been rescued or rehomed and to give hands on education on the care and treatment of such animals.

990 for the year ended December 31, 2024

Program accomplishments

  • Providing care for unwanted birds, reptiles and small mammals.
    Expenses $171,587

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for ARKANSAS PARROT REPTILE AND MAMMAL RESCUE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-2624425
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$66,200
Income (IRS master file)
$71,814

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$71,814$172,107$66,200IRS
990December 2023$248,969$91,075$166,920XML

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 88-2624425).

Questions about ARKANSAS PARROT REPTILE AND MAMMAL RESCUE

What is the EIN of ARKANSAS PARROT REPTILE AND MAMMAL RESCUE?
The employer identification number (EIN) of ARKANSAS PARROT REPTILE AND MAMMAL RESCUE is 88-2624425.
Is ARKANSAS PARROT REPTILE AND MAMMAL RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ARKANSAS PARROT REPTILE AND MAMMAL RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARKANSAS PARROT REPTILE AND MAMMAL 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 ARKANSAS PARROT REPTILE AND MAMMAL RESCUE 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 ARKANSAS PARROT REPTILE AND MAMMAL RESCUE 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 ARKANSAS PARROT REPTILE AND MAMMAL RESCUE?
The 990 for the year ended December 31, 2024 names Frank Peretti.
Who are the officers and directors of ARKANSAS PARROT REPTILE AND MAMMAL RESCUE?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ARKANSAS PARROT REPTILE AND MAMMAL RESCUE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $71,814, expenses of $172,107 and total assets of $66,200 at year end.

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