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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-2026101

NORTHCENTRAL MALTESE RESCUE INC

Tax-exempt · CALEDONIA, WI 53402

Financials

$78K$64K2023$96K$83K2024
Revenue Expenses · by fiscal year end
Financials of NORTHCENTRAL MALTESE RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$96,486$82,634$13,852$72,512–$72,512
December 31, 2023990-EZ$78,216$63,542$14,674$58,660–$58,660
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$77,739
Program service revenue
$18,741
Investment income
$6

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$460
Printing, publications and postage
$6
Other expenses
$82,168

Balance sheet and other

Total assets, start of year
$58,660
Total assets, end of year
$72,512
Total liabilities, end of year
–
Net assets, end of year
$72,512
Cash, savings and investments
$72,512
Gross receipts
$96,486

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.

NameTitleHours / weekCompensation
MARY PALMERPresident50$0
RICHARD MYERSTreasurer20$0
LORRIE DANKEMEYERDirector5$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MARY PALMERPresident50$0
RICHARD MYERSTreasurer20$0
LIBBY JOHNSONDirector3$0

Address and contacts

Address (IRS master file)
5311 DOUGLAS AVE APT 120, CALEDONIA, WI 53402-2094
In care of
% MARY PALMER
Signed the 990-EZ
RICHARD MYERS, Treasurer
Phone
(262) 800-3323
Return prepared by
Grey CPA

Mission

PREVENT ANIMAL CRUELTY BY RESCUING MALTESE AND OTHER DOGS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • OVER 80 ABANDONDED & STRAY MALTESE AND OTHER DOGS RESCUED, TREATED FOR ILLNESS OR DISEASE, SPAYED OR NEUTERED AND GIVEN SAFE HOUSEING UNTIL THEY CAN BE ADOPETED TO A SUITABLE HOME. PROVIDE INFORMATION AND RESOURCES TO OTHER GROUPS AND PEOPLE WITH SIMILAR GOALS AND IDEAS. THE MAJORITY OF EXPENSES ARE VETERINARY BILLS. IN ADDITION 6 DOGS WERE RESCUED FROM KOREA.

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for NORTHCENTRAL MALTESE RESCUE INC

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

IRS record

EIN
39-2026101
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$72,512
Income (IRS master file)
$96,486

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$96,486$82,634$72,512XML
990-EZDecember 2023$78,216$63,542$58,660XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 39-2026101).

Questions about NORTHCENTRAL MALTESE RESCUE INC

What is the EIN of NORTHCENTRAL MALTESE RESCUE INC?
The employer identification number (EIN) of NORTHCENTRAL MALTESE RESCUE INC is 39-2026101.
Is NORTHCENTRAL MALTESE RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to NORTHCENTRAL MALTESE RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHCENTRAL MALTESE 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 NORTHCENTRAL MALTESE 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 NORTHCENTRAL MALTESE 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 NORTHCENTRAL MALTESE 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 NORTHCENTRAL MALTESE RESCUE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $96,486, expenses of $82,634 and total assets of $72,512 at year end.

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