Nonprofit · EIN 31-1616833
PACIFIC COAST DOG RESCUE INC
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,155 | $195,043 | -$7,888 | $49,434 | $17,709 | $31,725 |
| December 31, 2024 | 990 | $117,009 | $145,658 | -$28,649 | $39,613 | $0 | $39,613 |
| December 31, 2023 | 990 | $185,331 | $187,133 | -$1,802 | $68,262 | $0 | $68,262 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,155
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,490
- Occupancy
- $16,316
- Travel
- $7,175
- Depreciation
- $9,384
- Program services (functional)
- $189,799
- Management and general (functional)
- $5,244
Balance sheet and other
- Total assets, start of year
- $39,613
- Total assets, end of year
- $49,434
- Total liabilities, end of year
- $17,709
- Net assets, end of year
- $31,725
- Land, buildings and equipment
- $19,403
- Gross receipts
- $187,155
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- CA
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 |
|---|---|---|---|
| BRUCE JOHNSON | Treasurer Trustee or director, Officer | 1 | $0 |
| DAVID ROE | President Trustee or director, Officer | 20 | $0 |
| MIKE LEE | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE JOHNSON | Treasurer Trustee or director, Officer | 1 | $0 |
| DAVID ROE | President Trustee or director, Officer | 20 | $0 |
| MIKE LEE | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE JOHNSON | Treasurer Trustee or director, Officer | 1 | $0 |
| DAVID ROE | President Trustee or director, Officer | 20 | $0 |
| MIKE LEE | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 93 HIGHWAY 93 N, SALMON, ID 83467-5292
- In care of
- % DAVID ROE
- Principal officer (990 for 2025)
- DAVID ROE, 93 HIGHWAY 93 NORTH, SALMON, ID 83467
- Signed the 990
- DAVID ROE, President
- Phone
- (818) 427-6553
- Website
- www.pcdogrescue.org
- Return prepared by
- Moss Levy & Hartzheim CPAs
Mission
TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.
Program accomplishments
- TO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.Expenses $189,799
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
- 31-1616833
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $49,434
- Income (IRS master file)
- $187,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,155 | $195,043 | $49,434 | XML |
| 990 | December 2024 | $117,009 | $145,658 | $39,613 | IRS |
| 990 | December 2023 | $185,331 | $187,133 | $68,262 | XML |
| 990 | December 2022 | $221,472 | $173,181 | $70,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1616833).
Questions about PACIFIC COAST DOG RESCUE INC
- What is the EIN of PACIFIC COAST DOG RESCUE INC?
- The employer identification number (EIN) of PACIFIC COAST DOG RESCUE INC is 31-1616833.
- Is PACIFIC COAST DOG RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PACIFIC COAST DOG RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC COAST DOG 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 PACIFIC COAST DOG RESCUE 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 PACIFIC COAST DOG RESCUE 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 PACIFIC COAST DOG RESCUE INC?
- The 990 for the year ended December 31, 2025 names DAVID ROE.
- Who are the officers and directors of PACIFIC COAST DOG RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PACIFIC COAST DOG RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,155, expenses of $195,043 and total assets of $49,434 at year end.
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