Nonprofit · EIN 45-4597576
SOUTHERN COUNTIES RESCUE INC
Tax-exempt · BRAWLEY, CA 92227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $99,746 | $90,169 | $9,577 | $15,223 | $0 | $15,223 |
| December 31, 2023 | 990-EZ | $63,973 | $60,588 | $3,385 | $5,646 | $0 | $5,646 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,677
- Program service revenue
- $44,069
- 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
- Printing, publications and postage
- $1,770
- Other expenses
- $88,399
- Program services (functional)
- $90,168
Balance sheet and other
- Total assets, start of year
- $5,646
- Total assets, end of year
- $15,223
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,223
- Cash, savings and investments
- $15,223
- Gross receipts
- $99,746
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 |
|---|---|---|---|
| Phyllis Elijah | President/CEO | 10 | $0 |
| Julie Parlett | Vice President/Chief Financial Officer | 5 | $0 |
| Linda Walliss | Vice President - Data Management | 20 | $0 |
| Monika Hartz | Secretary | 1 | $0 |
| Elizabeth Strani-Tovar | Board Member at Large | 2 | $0 |
| Gina Balding | Board Member at Large | 2 | $0 |
| Kristen McDonald | Board Member at Large | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyllis Elijah | President/CEO | 35 | $0 |
| Julie Parlett | Vice President/Chief Financial Officer | 20 | $0 |
| Linda Walliss | Vice President - Data Management | 30 | $0 |
| Monika Hartz | Secretary | 6 | $0 |
| Elizabeth Strani-Tovar | Board Member at Large | 0 | $0 |
| Gina Balding | Board Member at Large | 10 | $0 |
| Kristen McDonald | Board Member at Large | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1399, BRAWLEY, CA 92227-1399
- In care of
- % PHYLLIS ELIJAH
- Mailing address (990-N for 2018)
- PO Box 1399, Brawley CA 92229
- Principal officer (990-N for 2018)
- Phyllis Elijah, PO Box 1399, Brawley CA 92229
- Signed the 990-EZ
- Phyllis Elijah, President
- Phone
- (323) 394-0954
- Website
- southerncountiesrescue.org
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4597576 or by the name SOUTHERN COUNTIES RESCUE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We rescue, cats and kittens, provide necessary vetting including spay and neutering, vaccines and microchipping and adopt into permanent home. The animals we rescue come from kill shelters and off the street, abandoned animals. We try to find their original owners and if unsuccessful find them new homes. We also assist the community with low cost spay-neuter programs and educate the public on the importance of spay-neutering and vetting their pets.
Program accomplishments
- Rescue and placements - in 2024 we rescued 305 cats and kittens from shelters and the streets and adopted 227 cats and kittens into forever permanent homesExpenses $90,168
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
- 45-4597576
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $15,223
- Income (IRS master file)
- $99,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $99,746 | $90,169 | $15,223 | XML |
| 990-EZ | December 2023 | $63,973 | $60,588 | $5,646 | XML |
| 990 | December 2022 | $77,864 | $78,096 | $2,261 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Phyllis Elijah | December 31, 2018 | ≤ $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 45-4597576).
Questions about SOUTHERN COUNTIES RESCUE INC
- What is the EIN of SOUTHERN COUNTIES RESCUE INC?
- The employer identification number (EIN) of SOUTHERN COUNTIES RESCUE INC is 45-4597576.
- Is SOUTHERN COUNTIES RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SOUTHERN COUNTIES RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COUNTIES 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 SOUTHERN COUNTIES 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 SOUTHERN COUNTIES 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 is the principal officer of SOUTHERN COUNTIES RESCUE INC?
- The 990-N for 2018 names Phyllis Elijah.
- Who are the officers and directors of SOUTHERN COUNTIES RESCUE INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN COUNTIES RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $99,746, expenses of $90,169 and total assets of $15,223 at year end.
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