Nonprofit · EIN 64-0920756
DESOTO ANIMAL RESCUE SOCIETY
Tax-exempt · HORN LAKE, MS 38637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $13,752 | $17,258 | -$3,506 | $44,764 | – | $44,764 |
| December 31, 2024 | 990-EZ | $14,562 | $22,288 | -$7,726 | $48,270 | – | $48,270 |
| December 31, 2023 | 990-EZ | $14,253 | $13,806 | $447 | $55,996 | – | $55,996 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,611
- Program service revenue
- $1,129
- Investment income
- $12
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $150
- Printing, publications and postage
- $331
- Other expenses
- $16,777
Balance sheet and other
- Total assets, start of year
- $48,270
- Total assets, end of year
- $44,764
- Total liabilities, end of year
- –
- Net assets, end of year
- $44,764
- Cash, savings and investments
- $41,264
- Gross receipts
- $13,752
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Arave | President | 5 | $0 |
| Susan Coffill | Vice President | 5 | $0 |
| Sabrina Cady | Secretary | 4 | $0 |
| Allison Elphingstone | Treasurer | 6 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Arave | President | 5 | $0 |
| Susan Coffill | Vice President | 5 | $0 |
| Sabrina Cady | Secretary | 4 | $0 |
| Allison Elphingstone | Treasurer | 6 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Arave | President | 5 | $0 |
| Susan Coffill | Vice President | 5 | $0 |
| Sharon Hime | Secretary | 1 | $0 |
| Allison Elphingstone | Treasurer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 316, HORN LAKE, MS 38637-0316
- In care of
- % BRETT ARAVE
- Signed the 990-EZ
- Allison Elphingstone, Treasurer
- Website
- www.desotoanimalrescue.org
Mission
Rescuing abandoned and neglected companion animals. Provide medical treatment including spay & neuter and foster home care. Educate on the importance of spay neuter. Trap cats from feral colonies spay neuter give rabies shots and release them back to their home territory.
Program accomplishments
- Rescuing abandoned and neglected companion animals. Provide medical treatment including spay & neuter and foster home care. Educate on the importance of spay neuter. Trap cats from feral colonies spay neuter give rabies shots and release them back to their home territory.
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-EZ 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
- 64-0920756
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $44,764
- Income (IRS master file)
- $13,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $13,752 | $17,258 | $44,764 | XML |
| 990-EZ | December 2024 | $14,562 | $22,288 | $48,270 | XML |
| 990-EZ | December 2023 | $14,253 | $13,806 | $55,996 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 64-0920756).
Questions about DESOTO ANIMAL RESCUE SOCIETY
- What is the EIN of DESOTO ANIMAL RESCUE SOCIETY?
- The employer identification number (EIN) of DESOTO ANIMAL RESCUE SOCIETY is 64-0920756.
- Is DESOTO ANIMAL RESCUE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DESOTO ANIMAL RESCUE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESOTO ANIMAL RESCUE SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DESOTO ANIMAL RESCUE SOCIETY 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 DESOTO ANIMAL RESCUE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DESOTO ANIMAL RESCUE SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DESOTO ANIMAL RESCUE SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $13,752, expenses of $17,258 and total assets of $44,764 at year end.
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