Nonprofit · EIN 46-3948346
BARBS DOG RESCUE INC
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,168,690 | $1,017,377 | $151,313 | $1,846,535 | $0 | $1,846,535 |
| December 31, 2023 | 990 | $1,016,830 | $827,150 | $189,680 | $1,551,668 | $0 | $1,551,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,145,719
- Program service revenue
- $0
- Investment income
- $26,206
- Net income from sales of inventory
- -$3,235
- Other revenue
- -$3,235
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $16,400
- Accounting fees
- $15,016
- Travel
- $23,885
- Program services (functional)
- $831,376
- Management and general (functional)
- $131,210
- Fundraising (functional)
- $54,791
Balance sheet and other
- Total assets, start of year
- $1,551,668
- Total assets, end of year
- $1,846,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,846,535
- Gross receipts
- $1,171,925
- Employees
- 3
- Year formed
- 2015
- 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 |
|---|---|---|---|
| GINA BENNER | CEO Trustee or director, Officer | 40 | $80,000 |
| GAIL LACEY | BOARD MEMBER Trustee or director | 5 | $0 |
| LONDA SLOVER | BOARD MEMBER Trustee or director | 5 | $0 |
| SHEILA LANE | BOARD MEMBER Trustee or director | 5 | $0 |
| JENNY RADIGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| LORETTA SERNOWSKI | BOARD MEMBER Trustee or director | 5 | $0 |
| SARA MCDONALD | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA TURNBULL | BOARD MEMBER Trustee or director | 5 | $0 |
| TANDI SHERLOCK | BOARD MEMBER Trustee or director | 5 | $0 |
| SHELLEY MARSH | SECRETARY Officer | 5 | $0 |
| RICHARD FAHNESTOCK | TREASURER Officer | 5 | $0 |
| KATHY WILLITS | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA BENNER | CEO Trustee or director, Officer | 40 | $19,573 |
| LORETTA SERNOWSKI | BOARD MEMBER Trustee or director | 5 | $0 |
| KIMBERLY GENTRY | BOARD MEMBER Trustee or director | 5 | $0 |
| JENNY RADIGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA TURNBULL | BOARD MEMBER Trustee or director | 5 | $0 |
| SARA MCDONALD | BOARD MEMBER Trustee or director | 5 | $0 |
| TANDI SHERLOCK | BOARD MEMBER Trustee or director | 5 | $0 |
| PATRICIA GILES | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHELLE FRIESE | BOARD MEMBER Trustee or director | 5 | $0 |
| SHEILA LANE | BOARD MEMBER Trustee or director | 5 | $0 |
| GAIL LACEY | BOARD MEMBER Trustee or director | 5 | $0 |
| RICHARD FAHNESTOCK | TREASURER Trustee or director, Officer | 5 | $0 |
| SHELLEY MARSH | SECRETARY Trustee or director, Officer | 5 | $0 |
| KATHY WILLITS | PRESIDENT Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 909 W LINDA VISTA BLVD, TUCSON, AZ 85704-5020
- In care of
- % GINA BENNER
- Signed the 990
- GINA BENNER, CEO
- Return prepared by
- E Todd Pepper CPA
Mission
ANIMAL WELFARE INVOLVING SPAY, NEUTERING, HEALTHCARE, WELLNESS AND ADOPTION OF DOGS IN THE ROCKY POINT AREA
Program accomplishments
- PROVIDED FOOD, SHELTER AND HEATHCARE TO OVER 450 DOGS AT A TIME AND FACILITATED 2,738 DOG ADOPTIONS. WORKED ACROSS BORDERS TO COMPASSIONATELY PROMOTE SPAYING AND NEUTERING DOGS.Expenses $831,376
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
- 46-3948346
- 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)
- $1,846,535
- Income (IRS master file)
- $1,171,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,168,690 | $1,017,377 | $1,846,535 | XML |
| 990 | December 2023 | $1,016,830 | $827,150 | $1,551,668 | XML |
| 990 | December 2022 | $856,729 | $530,512 | $1,431,245 | 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 46-3948346).
Questions about BARBS DOG RESCUE INC
- What is the EIN of BARBS DOG RESCUE INC?
- The employer identification number (EIN) of BARBS DOG RESCUE INC is 46-3948346.
- Is BARBS DOG RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BARBS DOG RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARBS DOG 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 BARBS DOG 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 BARBS DOG RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BARBS DOG RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $80,000 (GINA BENNER, CEO).
- How much revenue does BARBS DOG RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,168,690, expenses of $1,017,377 and total assets of $1,846,535 at year end.
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