Nonprofit · EIN 46-1213179
LITTLE RHODY RESCUE
Tax-exempt · GLOCESTER, RI 02814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $20,756 | $47,066 | -$26,310 | $41,542 | $1,384 | $40,158 |
| December 31, 2024 | 990 | $115,535 | $81,963 | $33,572 | $72,340 | $5,872 | $66,468 |
| December 31, 2023 | 990 | $63,980 | $65,757 | -$1,777 | $32,896 | $0 | $32,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,606
- Program service revenue
- $9,150
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,400
- Depreciation
- $4,416
- Program services (functional)
- $47,066
Balance sheet and other
- Total assets, start of year
- $72,340
- Total assets, end of year
- $41,542
- Total liabilities, end of year
- $1,384
- Net assets, end of year
- $40,158
- Land, buildings and equipment
- $38,138
- Net assets without donor restrictions
- $40,158
- Gross receipts
- $20,756
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2012
- State of legal domicile
- RI
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 |
|---|---|---|---|
| KATHLEEN DUBUQUE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| COLLEEN BROPHY | BOARD MEMBER Trustee or director | 4 | $0 |
| GREG CIOSEK | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER PAGE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DUBUQUE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| COLLEN BROPHY | BOARD MEMBER Trustee or director | 4 | $0 |
| GREG CIOSEK | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER PAGE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DUBUQUE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MISSY BAGLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NICOLE GOMES | TREASURER Trustee or director, Officer | 2 | $0 |
| LIZ RAZEE | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHLEEN GIGUERE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 31 C COOPER RD, GLOCESTER, RI 02814-0000
- Principal officer (990 for 2025)
- KATHLEEN DUBUQUE, 31 C COOPER RD, GLOCESTER, RI 02814
- Signed the 990
- KATHLEEN DUBUQUE, PRESIDENT
- Phone
- (401) 692-1117
- Website
- WWW.LITTLERHODYRESCUE.COM
- Return prepared by
- ERICA HOPE GUATIERI CPA LLC
Mission
THE CURRENT FOCUS IS TO AID INDIVIDUALS AND FAMILIES STRUGGLING WITH HEARING, PHYSICAL STABILITY AND SIGHT IMPAIRMENTS, PTSD, ANXIETY DISORDERS OR AUTISM SPECTRUM-RELATED NEEDS. ADDITIONALLY, WE EQUIP DOGS TO SCHOOL SYSTEMS THAT ARE BENEFITTING FROM THE PRESENCE OF THERAPY DOGS IN THE DAILY LIFE OF CHILDREN. WE ALSO CONTINUE TO FIND SAFE HOMES FOR ABANDONED AND NEGLECTED DOGS.
Program accomplishments
- IN ADDITION TO OPERATING A DOG RESCUE, THE ORGANIZATION PARTICIPATES IN A DOG TRAINING PROGRAM. WE ACCEPT QUALIFYING RESCUE PUPS TO BE TRAINED TO AID INDIVIDUALS AND FAMILIES IN OVERCOMING DIFFICULTIES THEY INCUR THROUGHOUT THEIR DAY TO DAY LIVING.Expenses $47,066 · revenue $9,150
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 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
- 46-1213179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $41,542
- Income (IRS master file)
- $20,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $20,756 | $47,066 | $41,542 | XML |
| 990 | December 2024 | $115,535 | $81,963 | $72,340 | XML |
| 990 | December 2023 | $63,980 | $65,757 | $32,896 | XML |
| 990 | December 2022 | $343,199 | $320,060 | $36,450 | 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 46-1213179).
Questions about LITTLE RHODY RESCUE
- What is the EIN of LITTLE RHODY RESCUE?
- The employer identification number (EIN) of LITTLE RHODY RESCUE is 46-1213179.
- Is LITTLE RHODY RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LITTLE RHODY RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE RHODY RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE RHODY RESCUE 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 LITTLE RHODY RESCUE 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 LITTLE RHODY RESCUE?
- The 990 for the year ended December 31, 2025 names KATHLEEN DUBUQUE.
- Who are the officers and directors of LITTLE RHODY RESCUE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE RHODY RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $20,756, expenses of $47,066 and total assets of $41,542 at year end.
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- RHODE ISLAND STATE GRANGE INC EIN 05-0381395 · last filed 990-N for 2025