Nonprofit · EIN 92-1518098
SOUTH DELTA ANIMAL RESCUE INC
Tax-exempt · ROLLING FORK, MS 39159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,765 | $18,064 | $58,701 | $180,268 | – | $180,268 |
| December 31, 2023 | 990-EZ | $125,406 | $10,886 | $114,520 | $121,567 | – | $121,567 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,078
- Net income from fundraising events
- $5,262
- Other revenue
- $425
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $318
- Occupancy
- $1,602
- Printing, publications and postage
- $84
- Other expenses
- $16,060
- Program services (functional)
- $18,064
Balance sheet and other
- Total assets, start of year
- $121,567
- Total assets, end of year
- $180,268
- Total liabilities, end of year
- –
- Net assets, end of year
- $180,268
- Cash, savings and investments
- $16,261
- Land and buildings
- $164,007
- Gross receipts
- $76,765
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA C RODGERS | President | 10 | $0 |
| KATIE WINDHAM | Treasurer | 10 | $0 |
| HARLIE BETH NIPPER | Vice President | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA R CLARK | President | 10 | $0 |
| KATIE WINDHAM | Treasurer | 10 | $0 |
| VICTORIA GARLAND | Vice President | 10 | $0 |
| HARLIE BETH NIPPER | Vice President | 10 | $0 |
| ALEXANDER FRISBEE | Vice President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 190 E RACE ST, ROLLING FORK, MS 39159-2728
- Signed the 990-EZ
- JULIA C RODGERS, President
- Phone
- (662) 907-0848
- Return prepared by
- Bryant Group of MS Inc
Mission
TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ABANDONED AND NEGLECTED ANIMALS. TO PROVIDE SERVICES TO ASSIST IN FINDING A HOME FOR ABANDONED ANIMALS.
Program accomplishments
- TO PROVIDE FOOD, SHELTER, AND MEDICAL CARE FOR ABANDONED AND NEGLECTED ANIMALS. TO PROVIDE SERVICES TO ASSIST IN FINDING A HOME FOR ABANDONED ANIMALS.Expenses $18,064
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1518098
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $180,268
- Income (IRS master file)
- $76,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $76,765 | $18,064 | $180,268 | XML |
| 990-EZ | December 2023 | $125,406 | $10,886 | $121,567 | XML |
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 92-1518098).
Questions about SOUTH DELTA ANIMAL RESCUE INC
- What is the EIN of SOUTH DELTA ANIMAL RESCUE INC?
- The employer identification number (EIN) of SOUTH DELTA ANIMAL RESCUE INC is 92-1518098.
- Is SOUTH DELTA ANIMAL RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOUTH DELTA ANIMAL RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH DELTA ANIMAL 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 SOUTH DELTA ANIMAL 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 SOUTH DELTA ANIMAL RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTH DELTA ANIMAL RESCUE INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH DELTA ANIMAL RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,765, expenses of $18,064 and total assets of $180,268 at year end.
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All nonprofits in ROLLING FORK · Mississippi · Animal-related