Nonprofit · EIN 81-2807281
MENDO SHELTER PETS RESCUE
Tax-exempt · WILLITS, CA 95490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $78,249 | $81,000 | -$2,751 | $62,438 | $0 | $62,438 |
| December 31, 2023 | 990-EZ | $129,300 | $136,644 | -$7,344 | $65,189 | – | $65,189 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,706
- Program service revenue
- $623
- Investment income
- $0
- Net income from fundraising events
- $1,920
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $81,000
- Program services (functional)
- $80,999
Balance sheet and other
- Total assets, start of year
- $65,189
- Total assets, end of year
- $62,438
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,438
- Cash, savings and investments
- $62,438
- Gross receipts
- $78,249
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 |
|---|---|---|---|
| Shana Philips | President | 12 | $0 |
| Alana Hastings | Treasurer | 12 | $0 |
| Tammie Watkins | Board Member | 10 | $0 |
| Kirk Fuller | Board Member | 10 | $0 |
| Mandi Hamilton | Board Member | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNA PHILLIPS | President | 12 | $0 |
| ALANA HASTINGS | Treasurer | 12 | $0 |
| JANETTE LAMPERTI | Board Member | 10 | $0 |
| BECCA EDWARDS | Board Member | 10 | $0 |
| TAMMIE BARAJAS | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 25981 TUCKER LN, WILLITS, CA 95490-9577
- Mailing address (990-N for 2017)
- 25981 Tucker Lane, Willits CA 95490
- Principal officer (990-N for 2017)
- Shanna Phillips, 25981 Tucker Lane, Willits CA 95490
- Signed the 990-EZ
- Shanna Phillips, President
- Phone
- (707) 972-9359
- Return prepared by
- Amber M Higley
California records
California keeps its own records of charities and corporations. Search them by EIN 81-2807281 or by the name MENDO SHELTER PETS RESCUE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Our mission is to ensure that all animals in need get the chance to thrive in a loving home. We do this by using a grass roots community based approach to involve our neighbors, community members, animal lovers rescue groups, and shelters in the journey to provide positive outcomes for animals in need.
Program accomplishments
- In 2024 our organization was able to serve 273 pets in mendocino county. We Provided food andor medical assistance to 267 pets and our organization adopted out 6 pets in our community. we continue to foster, adopt, and serve the pets in our community and hope to continue to serve them in the future.Expenses $80,999 · grants $5,000
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
- 81-2807281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $62,438
- Income (IRS master file)
- $78,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $78,249 | $81,000 | $62,438 | XML |
| 990-EZ | December 2023 | $129,300 | $136,644 | $65,189 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Shanna Phillips | 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 81-2807281).
Questions about MENDO SHELTER PETS RESCUE
- What is the EIN of MENDO SHELTER PETS RESCUE?
- The employer identification number (EIN) of MENDO SHELTER PETS RESCUE is 81-2807281.
- Is MENDO SHELTER PETS RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MENDO SHELTER PETS RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDO SHELTER PETS 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 MENDO SHELTER PETS 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 MENDO SHELTER PETS RESCUE 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 MENDO SHELTER PETS RESCUE?
- The 990-N for 2017 names Shanna Phillips.
- Who are the officers and directors of MENDO SHELTER PETS RESCUE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MENDO SHELTER PETS RESCUE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,249, expenses of $81,000 and total assets of $62,438 at year end.
Other nonprofits in WILLITS
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- MENDOCINO WILDLIFE ASSOCIATION EIN 47-5427811 · last filed 990-N for 2023
- MADRONE HOLLOW EQUINE ALLIANCE EIN 41-3688606 · last filed 990-N for 2025
- MENDOCINO COUNTY BLACKTAIL DEER ASSOCIATION MCBA EIN 26-4060023 · last filed 990 for 2024
- CHARTER SCHOOL ASSOCIATION OF WILLITS EIN 68-0418701 · last filed 990 for 2025
- FRANK R HOWARD FOUNDATION EIN 94-1196197 · last filed 990-PF for 2024
- ECOLOGY ACTION OF THE MID PENINSULA EIN 94-1733299 · last filed 990 for 2025
- ETHOS ENVIRONMENTAL INC EIN 37-2042394 · last filed 990 for 2025