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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0991759

ROCK RUN ANIMAL RESCUE

Tax-exempt · NEWVILLE, PA 17241

Financials

$43K$38K2023$39K$44K2024
Revenue Expenses · by fiscal year end
Financials of ROCK RUN ANIMAL RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$39,287$43,812-$4,525$10,434$1,867$8,567
December 31, 2023990-EZ$43,436$37,527$5,909$14,323$1,231$13,092
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,437
Net income from fundraising events
-$2,150

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$760
Printing, publications and postage
$304
Other expenses
$42,748
Program services (functional)
$43,052

Balance sheet and other

Total assets, start of year
$14,323
Total assets, end of year
$10,434
Total liabilities, end of year
$1,867
Net assets, end of year
$8,567
Cash, savings and investments
$7,778
Gross receipts
$41,717

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
JODI KELLEYPRESIDENT50$0
KIMBERLY DES VOIGNESECRETARY7$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JODI KELLEYPRESIDENT50$0
DENISE HULLTREASURER3$0
KIMBERLY DES VOIGNESECRETARY7$0

Address and contacts

Address (IRS master file)
PO BOX 272, NEWVILLE, PA 17241-0272
In care of
% JODI KELLEY
Mailing address (990-N for 2016)
4033 ENOLA ROAD, NEWVILLE PA 17241
Principal officer (990-N for 2016)
JODI L KELLEY, PO BOX 6, SHERMANS DALE PA 17090
Signed the 990-EZ
JODI KELLEY, PRESIDENT
Phone
(717) 636-1452
Return prepared by
COHICK & ASSOCIATES

Mission

ROCK RUN ANIMAL RESCUE (RRAR) CARES FOR ANIMALS BY PROVIDING A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. RRAR UTILIZES HOLISTIC HEALING IN CONJUNCTION WITH CONTEMPORARY VETERINARY CARE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ROCK RUN ANIMAL RESCUE (RRAR) CARES FOR ANIMALS. RRAR PROVIDES A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. RRAR UTILIZES HOLISTIC HEALING IN CONJUNCTION WITH CONTEMPORARY VETERINARY CARE. MOST ANIMALS ARE BROUGHT TO RRAR TO LIVE OUT THE REST OF THEIR LIVES AT THE FACILITY.
    Expenses $43,052

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 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-N for ROCK RUN ANIMAL RESCUE

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

IRS record

EIN
46-0991759
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$10,434
Income (IRS master file)
$41,717

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$39,287$43,812$10,434XML
990-EZDecember 2023$43,436$37,527$14,323XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2016
Officer: JODI L KELLEY
December 31, 2016≤ $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 46-0991759).

Questions about ROCK RUN ANIMAL RESCUE

What is the EIN of ROCK RUN ANIMAL RESCUE?
The employer identification number (EIN) of ROCK RUN ANIMAL RESCUE is 46-0991759.
Is ROCK RUN ANIMAL RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to ROCK RUN ANIMAL RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK RUN ANIMAL RESCUE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROCK RUN ANIMAL RESCUE 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 ROCK RUN ANIMAL RESCUE 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 ROCK RUN ANIMAL RESCUE?
The 990-N for 2016 names JODI L KELLEY.
Who are the officers and directors of ROCK RUN ANIMAL RESCUE?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does ROCK RUN ANIMAL RESCUE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,287, expenses of $43,812 and total assets of $10,434 at year end.

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