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Nonprofit · EIN 59-2967819

PET PAL RESCUE INC

Tax-exempt · ST PETERSBURG, FL 33712

Financials

$3M$3.1M2023$3.1M$3.2M2024$3.4M$3.3M2025
Revenue Expenses · by fiscal year end
Financials of PET PAL RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,354,005$3,318,682$35,323$1,475,176$22,267$1,452,909
December 31, 2024990$3,061,143$3,175,739-$114,596$1,351,526$50,220$1,301,306
December 31, 2023990$3,031,535$3,113,298-$81,763$1,442,056$16,285$1,425,771
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$903,836
of which government grants
$15,000
Program service revenue
$2,136,565
Investment income
$24,359
Net income from fundraising events
$82,327
Net income from sales of inventory
$206,260
Other revenue
$289,245

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,370,972
Salaries, compensation and benefits (total)
$1,606,702
Professional fundraising fees
$0
Legal fees
$10,390
Accounting fees
$50
Occupancy
$332,269
Depreciation
$53,334
Program services (functional)
$3,112,641
Management and general (functional)
$99,271
Fundraising (functional)
$106,770

Balance sheet and other

Total assets, start of year
$1,351,526
Total assets, end of year
$1,475,176
Total liabilities, end of year
$22,267
Net assets, end of year
$1,452,909
Land, buildings and equipment
$711,416
Net assets without donor restrictions
$1,452,909
Gross receipts
$3,430,988
Employees
48
Volunteers
212
Year formed
1989
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
RODERICK SMITH DVMVETERINARIAN
Highest-paid employee
40$214,944
SCOTT DALYEXEC DIRECTO
Trustee or director, Officer
45$110,000
TANIA B BAYON REYESVETERINARIAN
Highest-paid employee
40$106,838
RONALD BITTAKERPRESIDENT
Trustee or director, Officer
3$0
JOHN MEAD DVMDIRECTOR
Trustee or director
2$0
KATHY DELONGDIRECTOR
Trustee or director
2$0
SANDY CLENNEYDIRECTOR
Trustee or director
2$0
STEVE MCCARTHYDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
RODERICK SMITH DVMVETERINARIAN
Highest-paid employee
40$211,538
TANIA B BAYON REYESVETERINARIAN
Highest-paid employee
40$117,915
SCOTT DALYEXEC DIRECTO
Trustee or director, Officer
45$101,538
RONALD BITTAKERPRESIDENT
Trustee or director, Officer
3$0
JOHN MEAD DVMDIRECTOR
Trustee or director
2$0
KATHY DELONGDIRECTOR
Trustee or director
2$0
SANDY CLENNEYDIRECTOR
Trustee or director
2$0
STEVE MCCARTHYDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
RODERICK SMITH DVMVETERINARIAN
Highest-paid employee
40$227,692
MARGARET DOLEY DVMVETERINARIAN
Highest-paid employee
40$117,859
SCOTT DALYEXEC DIRECTO
Trustee or director, Officer
45$101,618
JUNE LIGGINSPRESIDENT
Trustee or director, Officer
3$0
JOHN MEAD DVMDIRECTOR
Trustee or director
2$0
KATHY DELONGDIRECTOR
Trustee or director
2$0
SANDY CLENNEYDIRECTOR
Trustee or director
2$0
STEVE MCCARTHYDIRECTOR
Trustee or director
2$0
RONALD BITTAKERDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
405 22ND ST S, ST PETERSBURG, FL 33712-1243
In care of
% SCOTT DALY
Principal officer (990 for 2025)
SCOTT DALY, 405 22ND ST S, ST PETERSBURG, FL 33712
Signed the 990
SCOTT DALY, EXEC DIRECTOR/TREAS
Phone
(727) 328-7738
Return prepared by
JONES & COMPANY CPAS PA

Mission

OUR MISSION IS TO RESCUE ANIMALS FROM ANIMAL SHELTERS THAT MAY OTHERWISE BE EUTHANIZED DUE TO TIME LIMITATIONS, ILLNESS, INJURIES OR LACK OF SOCIALIZATION AND TRAINING.

990 for the year ended December 31, 2025

Program accomplishments

  • ANIMAL SHELTER. DURING THE YEAR ENDED 2025, THE ORGANIZATION ADOPTED OUT 571 ANIMALS TO LOVING AND RESPONSIBLE HOMES.
    Expenses $706,017 · revenue $91,135
  • PET PAL VETERINARY CLINIC WELCOMES ALL TAMPA BAY PET OWNERS REGARDLESS OF SOCIOECONOMIC STATUS. THE CLINIC PROVIDES WELLNESS EXAMS, MEDICAL SERVICES, LOW COST SPAY/NEUTER SERVICES, DENTAL CLEANING, AND AFFORDABLE VACCINATIONS TO TAMPA BAY DOG AND CAT OWNERS AT AFFORDABLE PRICES. DURING THE YEAR ENDED 12/31/2025, THE CLINIC SERVED 18,802 PETS.
    Expenses $2,406,624 · revenue $2,047,414

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-2967819
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
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,475,176
Income (IRS master file)
$3,430,988

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,354,005$3,318,682$1,475,176XML
990December 2024$3,061,143$3,175,739$1,351,526XML
990December 2023$3,031,535$3,113,298$1,442,056XML
990December 2022$2,945,429$2,830,429$1,468,526IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 59-2967819).

Questions about PET PAL RESCUE INC

What is the EIN of PET PAL RESCUE INC?
The employer identification number (EIN) of PET PAL RESCUE INC is 59-2967819.
Is PET PAL RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to PET PAL RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PET PAL 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 PET PAL RESCUE INC 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 PET PAL RESCUE INC 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 PET PAL RESCUE INC?
The 990 for the year ended December 31, 2025 names SCOTT DALY.
Who are the officers and directors of PET PAL RESCUE INC?
The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $214,944 (RODERICK SMITH DVM, VETERINARIAN).
How much revenue does PET PAL RESCUE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,354,005, expenses of $3,318,682 and total assets of $1,475,176 at year end.

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