Nonprofit · EIN 46-3102120
ALMOST THERE A MOM PUPS RESCUE
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,371,578 | $1,364,399 | $7,179 | $254,521 | $36,103 | $218,418 |
| December 31, 2023 | 990 | $1,013,074 | $1,095,119 | -$82,045 | $419,281 | $182,417 | $236,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $826,063
- Program service revenue
- $280,061
- Investment income
- $22
- Net gain from sales of assets
- -$174
- Net income from fundraising events
- $164,279
- Net income from sales of inventory
- $90,579
- Other revenue
- $265,432
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,130
- Other salaries and wages
- $689,969
- Salaries, compensation and benefits (total)
- $850,739
- Professional fundraising fees
- $0
- Legal fees
- $92
- Accounting fees
- $6,101
- Travel
- $1,955
- Depreciation
- $9,105
- Program services (functional)
- $1,187,571
- Management and general (functional)
- $115,097
- Fundraising (functional)
- $61,731
Balance sheet and other
- Total assets, start of year
- $419,281
- Total assets, end of year
- $254,521
- Total liabilities, end of year
- $36,103
- Net assets, end of year
- $218,418
- Land, buildings and equipment
- $37,096
- Gross receipts
- $1,390,395
- Employees
- 41
- Volunteers
- 381
- Year formed
- 2013
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI RICHMOND | CEO Trustee or director, Officer | 50 | $77,250 |
| MEGAN WIEWEL | SECRETARY Trustee or director, Officer | 1 | $2,880 |
| GERI HORMEL | PRESIDENT Trustee or director, Officer | 30 | $0 |
| ANNIE VERDERAME | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMIE HORMEL | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN KURTZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN WIEWEL | EXECUTIVE DIRECTOR/TREASURER Trustee or director, Officer | 40 | $67,656 |
| GERI HORMEL | PRESIDENT AND CEO Trustee or director, Officer | 30 | $0 |
| ANNIE VERDERAME | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE HORMEL | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN KURTZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2611 E INDIAN SCHOOL RD, PHOENIX, AZ 85016-6740
- In care of
- % GERI HORMEL
- Mailing address (990-N for 2017)
- 6112 Paradise View Drive, Paradise Valley AZ 85253
- Principal officer (990 for 2024)
- GERI HORMEL, 2611 E INDIAN SCHOOL RD, PHOENIX, AZ 85016
- Principal officer (990-N for 2017)
- Geri Hormel, 6112 Paradise View Drive, Paradise Valley AZ 85253
- Signed the 990
- GERI HORMEL, PRESIDENT
- Phone
- (480) 336-9860
- Website
- WWW.ALMOSTTHERERESCUE.ORG
- Return prepared by
- PWC US TAX LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- WE HAVE A FULLY FUNCTIONING, WELL-BUILT FACILITY THAT HAS HELPED US HOUSE AND CARE FOR SO MANY MOMS AND PUPPIES. WE PRIDE OURSELVES ON THE EXTRA CARE AND SOCIALIZATION OUR DOGS GET AND LOOK FORWARD TO CONTINUING TO GIVE THESE HOMELESS PUPS THE BEST LIVES WHILE THEY WAIT FOR THEIR FUREVER HOMES!Expenses $1,187,571 · revenue $370,640
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3102120
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $254,521
- Income (IRS master file)
- $1,390,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,371,578 | $1,364,399 | $254,521 | XML |
| 990 | December 2023 | $1,013,074 | $1,095,119 | $419,281 | XML |
| 990 | December 2022 | $708,493 | $964,158 | $509,843 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Geri Hormel | December 31, 2017 | ≤ $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 46-3102120).
Questions about ALMOST THERE A MOM PUPS RESCUE
- What is the EIN of ALMOST THERE A MOM PUPS RESCUE?
- The employer identification number (EIN) of ALMOST THERE A MOM PUPS RESCUE is 46-3102120.
- Is ALMOST THERE A MOM PUPS RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ALMOST THERE A MOM PUPS RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALMOST THERE A MOM PUPS RESCUE 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 ALMOST THERE A MOM PUPS 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 ALMOST THERE A MOM PUPS RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALMOST THERE A MOM PUPS RESCUE?
- The 990 for the year ended December 31, 2024 names GERI HORMEL.
- Who are the officers and directors of ALMOST THERE A MOM PUPS RESCUE?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $77,250 (HEIDI RICHMOND, CEO).
- How much revenue does ALMOST THERE A MOM PUPS RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,371,578, expenses of $1,364,399 and total assets of $254,521 at year end.
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