Nonprofit · EIN 46-0862131
ROCKYS REFUGE INC
Tax-exempt · ROSCOE, NY 12776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,170 | $68,974 | -$26,804 | $46,965 | $0 | $46,965 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,775
- Program service revenue
- $8,457
- Investment income
- $1,938
Expenses
- Grants and similar amounts paid
- $2,200
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,695
- Occupancy
- $5,524
- Other expenses
- $57,555
- Program services (functional)
- $49,365
Balance sheet and other
- Total assets, start of year
- $73,769
- Total assets, end of year
- $46,965
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,965
- Cash, savings and investments
- $46,965
- Gross receipts
- $42,170
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA GRANT | CEODirector | 20 | $0 |
| PATRICIA BENNETT | SecretaryDirector | 1 | $0 |
| ELIZABETH ENNIS | Director | 1 | $0 |
| MARGERY GREENBERG | PresidentDirector | 1 | $0 |
| DOUGLAS LAFRENIER | TreasurerDirector | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 605 DUTCH HILL RD, ROSCOE, NY 12776-5523
- In care of
- % VIRGINIA GRANT
- Mailing address (990-N for 2023)
- 605 Dutch Hill Road, Roscoe NY 12776
- Principal officer (990-N for 2023)
- Virginia Grant, 605 Dutch Hill Road, Roscoe NY 12776
- Signed the 990-EZ
- VIRGINIA GRANT, CEO
- Phone
- (607) 498-5445
- Website
- www.rockysrefuge.org
Mission
Rescue and rehabilitation of abused/neglected animals.
Program accomplishments
- Rockys Refuge, Inc. has been established in order to facilitate the rescue of domestic and/or farm animals which have been abused, neglected and/or abandoned and try to provide a safe and secure home environment for them. All animals undergo a period of social and/or physical rehabilitation to prepare them for adoption where possible. Rockys Refuge also addresses the growing environmental and health concern of feral cats by trapping, spaying/neutering and releasing feral cats in addition to providing community information to support similar ongoing efforts.Expenses $49,365 · grants $2,200
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-0862131
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $46,965
- Income (IRS master file)
- $42,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $42,170 | $68,974 | $46,965 | XML |
| 990-N for 2023 Officer: Virginia Grant | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Virginia Grant | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Virginia Grant | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Virginia Grant | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Virginia Grant | June 30, 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 46-0862131).
Questions about ROCKYS REFUGE INC
- What is the EIN of ROCKYS REFUGE INC?
- The employer identification number (EIN) of ROCKYS REFUGE INC is 46-0862131.
- Is ROCKYS REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCKYS REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKYS REFUGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCKYS REFUGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKYS REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ROCKYS REFUGE INC?
- The 990-N for 2023 names Virginia Grant.
- Who are the officers and directors of ROCKYS REFUGE INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKYS REFUGE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,170, expenses of $68,974 and total assets of $46,965 at year end.
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