Nonprofit · EIN 02-0678512
PHOENIX HERPETOLOGICAL SOCIETY INC
Also known as JOHNSON RUSSELL J
Tax-exempt · SCOTTSDALE, AZ 85255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,007,518 | $2,160,166 | -$152,648 | $389,087 | $124,363 | $264,724 |
| December 31, 2024 | 990 | $1,971,478 | $2,035,533 | -$64,055 | $522,087 | $104,715 | $417,372 |
| December 31, 2023 | 990 | $1,884,983 | $1,777,617 | $107,366 | $509,998 | $28,571 | $481,427 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $780,115
- Program service revenue
- $1,134,119
- Investment income
- $2,069
- Other revenue
- $91,215
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $795,626
- Salaries, compensation and benefits (total)
- $998,558
- Professional fundraising fees
- $0
- Legal fees
- $110,341
- Accounting fees
- $1,825
- Occupancy
- $240,355
- Travel
- $10,206
- Depreciation
- $6,938
- Program services (functional)
- $1,319,556
- Management and general (functional)
- $840,610
Balance sheet and other
- Total assets, start of year
- $522,087
- Total assets, end of year
- $389,087
- Total liabilities, end of year
- $124,363
- Net assets, end of year
- $264,724
- Land, buildings and equipment
- $53,938
- Publicly traded securities
- $10,258
- Net assets without donor restrictions
- $264,724
- Gross receipts
- $2,007,518
- Employees
- 30
- Volunteers
- 85
- Year formed
- 2003
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB DALLEGGE | CHIEF OPERAT Trustee or director | 2 | $0 |
| SUSAN FUCHS | DIRECTOR Trustee or director | 4 | $0 |
| TRISHA LOVE | DIRECTOR Trustee or director | 20 | $0 |
| GARY MANTON | VICE PRESIDE Trustee or director | 6 | $0 |
| DANIEL MARCHAND | FOUNDER Trustee or director | 5 | $0 |
| DEBBIE GIBSON | TREASURER Officer | 15 | $0 |
| RUSSELL JOHNSON | PRESIDENT Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FUCHS | DIRECTOR Trustee or director | – | $0 |
| TRISHA LOVE | DIRECTOR Trustee or director | 10 | $0 |
| GARY MANTON | VICE PRESIDE Trustee or director | – | $0 |
| DEBBIE GIBSON | TREASURER Officer | 5 | $0 |
| RUSSELL JOHNSON | PRESIDENT Officer | 35 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FUCHS | DIRECTOR Trustee or director | 1 | $0 |
| TRISHA LOVE | DIRECTOR Trustee or director | 20 | $0 |
| GARY MANTON | VICE PRESIDE Trustee or director | 3 | $0 |
| DEBBIE GIBSON | TREASURER Officer | 15 | $0 |
| RUSSELL JOHNSON | PRESIDENT Officer | 48 | $0 |
Address and contacts
- Address (IRS master file)
- 20701 N SCOTTSDALE RD STE 107, SCOTTSDALE, AZ 85255-6413
- Principal officer (990 for 2025)
- RUSSELL JOHNSON
- Signed the 990
- DEBBIE GIBSON, TREASURER
- Phone
- (602) 550-1090
- Website
- WWW.PHOENIXHERP.COM
Mission
REPTILE RESCUE & REHABILITATION AND CONSERVATION EDUCATION.
Program accomplishments
- ANIMAL RESCUE PROGRAM: PROVIDE HOUSING AND CREATE HABITATS FOR UNWANTED OR ABUSED REPTILES. A SANCTUARY IS PROVIDED FOR NUMEROUS ILLEGALLY OWNED ANIMALS THAT ARE SEIZED BY LAW ENFORCEMENT, WHICH WOULD OTHERWISE BE EUTHANIZED. APPROPRIATE ENVIRONMENTS ARE CREATED FOR THE REPTILES UPON WAITING FOR PERMANENT PLACEMENT.Expenses $8,180
- ANIMAL ADOPTION/SPONSORSHIP PROGRAM: CREATE A PLACE FOR UNWANTED AND ABUSED REPTILES INTO QUALIFIED FACILITIES AND HOMES THROUGHOUT THE U.S.Expenses $950,029
- EDUCATION PROGRAMS: THESE ONSITE AND OFFSITE PROGRAMS PROVIDE EDUCATION TO THE PUBLIC WHICH INCLUDE INFORMATION ON RESPONSIBLE OWNERSHIP, HUSBANDRY, LEGAL ISSUES, CO- EXISTENCE WITH NATIVE ANIMALS AND VENOMOUS REPTILE AWARENESS. ATTENDEES ARE INSTRUCTED ON DESERT SAFETY ISSUES AND THAT MAY REPTILES DO NOT MAKE GOOD PETS FOR INEXPERIENCED OWNERS. THE GOAL IS TO REDUCE THE NUMBER OF UNWANTED AND ABANDONED REPTILE PETS.Expenses $343,686
- SHOWS & EXPOS WITH LIVE ANIMALS FOR 3 DAYS AROUND THE WESTERN U.S. REGION FOR EDUCATIONAL EXHIBIT, CONSERVATION AND CO-EXISTING WITH WILDLIFE.Expenses $17,661
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 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
- 02-0678512
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $389,087
- Income (IRS master file)
- $2,007,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,007,518 | $2,160,166 | $389,087 | IRS |
| 990 | December 2024 | $1,971,478 | $2,035,533 | $522,087 | IRS |
| 990 | December 2023 | $1,884,983 | $1,777,617 | $509,998 | XML |
| 990 | December 2022 | $1,284,825 | $1,390,590 | $409,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 02-0678512).
Questions about PHOENIX HERPETOLOGICAL SOCIETY INC
- What is the EIN of PHOENIX HERPETOLOGICAL SOCIETY INC?
- The employer identification number (EIN) of PHOENIX HERPETOLOGICAL SOCIETY INC is 02-0678512.
- Is PHOENIX HERPETOLOGICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PHOENIX HERPETOLOGICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX HERPETOLOGICAL SOCIETY 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 PHOENIX HERPETOLOGICAL SOCIETY INC 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 PHOENIX HERPETOLOGICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHOENIX HERPETOLOGICAL SOCIETY INC?
- The 990 for the year ended December 31, 2025 names RUSSELL JOHNSON.
- Who are the officers and directors of PHOENIX HERPETOLOGICAL SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHOENIX HERPETOLOGICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,007,518, expenses of $2,160,166 and total assets of $389,087 at year end.
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