Nonprofit · EIN 47-5293609
ROCK ON RESCUE INC
Tax-exempt · GRAY, GA 31032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $90,493 | $88,186 | $2,307 | $12,366 | – | $12,366 |
| December 31, 2023 | 990-EZ | $126,232 | $124,304 | $1,928 | $10,059 | – | $10,059 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,493
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Other expenses
- $86,686
- Program services (functional)
- $86,150
Balance sheet and other
- Total assets, start of year
- $10,059
- Total assets, end of year
- $12,366
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,366
- Cash, savings and investments
- $10,866
- Gross receipts
- $90,493
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE FAULKNER | EXECUTIVE DI | 0 | $0 |
| CATHERINE WOOD | CFO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE FAULKNER | EXECUTIVE DI | 0 | $0 |
| CATHERINE WOOD | CFO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 853 EATONTON HWY, GRAY, GA 31032-3409
- Mailing address (990-N for 2019)
- 853 Eatonton Hwy, Gray GA 31032
- Principal officer (990-N for 2019)
- Danielle Faulkner, 853 Eatonton Hwy, Gray GA 31032
- Signed the 990-EZ
- DANIELLE FAULKNER, EXECUTIVE DIRECTOR
- Phone
- (478) 221-5060
- Return prepared by
- KRISTY L JONES CPA LLC
Mission
OUR MISSION IS TO SAVE HOMELESS, ABUSED AND AT RISK DOGS AND CATS FROM KILL SHELTERS AND PROVIDE VETTING AND LOVING HOMES.
Program accomplishments
- TO SAVE HOMELESS, ABUSED AND AT RISK DOGS AND CATS FROM KILL SHELTERS AND PROVIDE VETTING AND LOVING HOMES.Expenses $86,150
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5293609
- 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)
- $12,366
- Income (IRS master file)
- $90,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $90,493 | $88,186 | $12,366 | IRS |
| 990-EZ | December 2023 | $126,232 | $124,304 | $10,059 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Danielle Faulkner | December 31, 2019 | ≤ $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 47-5293609).
Questions about ROCK ON RESCUE INC
- What is the EIN of ROCK ON RESCUE INC?
- The employer identification number (EIN) of ROCK ON RESCUE INC is 47-5293609.
- Is ROCK ON RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCK ON RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK ON 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 ROCK ON 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 ROCK ON RESCUE INC 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 ON RESCUE INC?
- The 990-N for 2019 names Danielle Faulkner.
- Who are the officers and directors of ROCK ON RESCUE INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROCK ON RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $90,493, expenses of $88,186 and total assets of $12,366 at year end.
Other nonprofits in GRAY
- HEALTH SCHOLARSHIPS INC EIN 58-1805305 · last filed 990 for 2025
- TRI-COUNTY ELECTRIC MEMBERSHIP CORP EIN 58-0465263 · last filed 990 for 2025
- HEALTH SYSTEMS FACILITIES INC EIN 74-3083594 · last filed 990 for 2025
- HEALTH SYSTEMS REAL ESTATE INC EIN 43-2007488 · last filed 990 for 2025
- PIEDMONT REGIONAL HEALTH INC EIN 43-2007498 · last filed 990 for 2025
- MIDDLE GA SONRISE MINISTRY INC EIN 47-1269802 · last filed 990 for 2025
- TRI-COUNTY EMC FOUNDATION INC EIN 58-2615095 · last filed 990 for 2025
- JONES COUNTY LAW ENFORCEMENT FOUNDATION INC EIN 93-4774818 · last filed 990 for 2025