Nonprofit · EIN 88-4024171
FRIENDS OF DUKE RESCUE
Tax-exempt · SAINT ALBANS, VT 05478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $93,709 | $97,014 | -$3,305 | $29,034 | $1,380 | $27,654 |
| September 30, 2024 | 990-EZ | $125,512 | $115,872 | $9,640 | $31,435 | $476 | $30,959 |
| September 30, 2023 | 990-EZ | $78,210 | $57,750 | $20,460 | $21,319 | $0 | $21,319 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $29,558
- Program service revenue
- $62,984
- Investment income
- $97
- Other revenue
- $1,070
Expenses
- Compensation of officers, directors and key employees
- $13,517
- Salaries, compensation and benefits (total)
- $10,539
- Professional fees and payments to contractors
- $4,241
- Printing, publications and postage
- $421
- Other expenses
- $81,813
- Program services (functional)
- $69,175
Balance sheet and other
- Total assets, start of year
- $31,435
- Total assets, end of year
- $29,034
- Total liabilities, end of year
- $1,380
- Net assets, end of year
- $27,654
- Cash, savings and investments
- $29,034
- Gross receipts
- $93,709
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA BARRETTE | PRESIDENT | 40 | $13,517 |
| KATE HOWARD | TREASURER | 1 | $0 |
| JENNIE CORRIGAN | BOARD MEMBER | 1 | $0 |
| HILLARY FIELDING | BOARD MEMBER | 1 | $0 |
| ELIZABETH STANLEY | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA BARRETTE | PRESIDENT | 40 | $0 |
| KATE HOWARD | TREASURER | 1 | $0 |
| JENNIE CORRIGAN | BOARD MEMBER | 1 | $0 |
| HILLARY FIELDING | BOARD MEMBER | 1 | $0 |
| ELIZABETH STANLEY | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA BARRETTE | PRESIDENT | 40 | $0 |
| KATE HOWARD | TREASURER | 1 | $0 |
| JENNIE CORRIGAN | DIRECTOR | 1 | $0 |
| HILLARY FIELDING | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1182, SAINT ALBANS, VT 05478-1182
- In care of
- % SAMANTHA BARRETTE
- Mailing address (990-N for 2021)
- PO BOX 1182, Saint Albans VT 05478
- Principal officer (990-N for 2021)
- Samantha Barrette, 323 Autumn Pond Way Unit 203, Essex Junction VT 05450
- Signed the 990-EZ
- SAMANTHA BARRETTE, PRESIDENT
- Phone
- (802) 309-5987
- Website
- www.friendsofdukerescue.org
- Return prepared by
- AM PEISCH & COMPANY LLP
Mission
FRIENDS OF DUKE RESCUE'S MISSION IS TO CARE AND ADVOCATE FOR ANIMALS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, ACTIVISM IN ANIMAL WELFARE LEGISLATION, SPAY/NEUTER AND OUTREACH THAT BUILDS AN INVOLVED, COMPASSIONATE COMMUNITY.
Program accomplishments
- FRIENDS OF DUKE RESCUE'S MISSION IS TO CARE AND ADVOCATE FOR ANIMALS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, ACTIVISM IN ANIMAL WELFARE LEGISLATION, SPAY/NEUTER AND OUTREACH THAT BUILDS AN INVOLVED, COMPASSIONATE COMMUNITY.Expenses $69,175
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 88-4024171
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $29,034
- Income (IRS master file)
- $93,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $93,709 | $97,014 | $29,034 | XML |
| 990-EZ | September 2024 | $125,512 | $115,872 | $31,435 | XML |
| 990-EZ | September 2023 | $78,210 | $57,750 | $21,319 | XML |
| 990-N for 2021 Officer: Samantha Barrette | September 30, 2022 | ≤ $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 88-4024171).
Questions about FRIENDS OF DUKE RESCUE
- What is the EIN of FRIENDS OF DUKE RESCUE?
- The employer identification number (EIN) of FRIENDS OF DUKE RESCUE is 88-4024171.
- Is FRIENDS OF DUKE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FRIENDS OF DUKE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF DUKE 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 FRIENDS OF DUKE RESCUE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF DUKE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of FRIENDS OF DUKE RESCUE?
- The 990-N for 2021 names Samantha Barrette.
- Who are the officers and directors of FRIENDS OF DUKE RESCUE?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $13,517 (SAMANTHA BARRETTE, PRESIDENT).
- How much revenue does FRIENDS OF DUKE RESCUE have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $93,709, expenses of $97,014 and total assets of $29,034 at year end.
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