Nonprofit · EIN 81-3108743
COUNTY ROADS RESCUE
Tax-exempt · JACKSONVILLE, TX 75766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,514 | $271,592 | $20,922 | $51,078 | -$419 | $51,497 |
| December 31, 2023 | 990-EZ | $174,852 | $173,669 | $1,183 | $30,575 | – | $25,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,514
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $85,065
- Salaries, compensation and benefits (total)
- $91,440
- Professional fundraising fees
- $0
- Legal fees
- $7,050
- Occupancy
- $54,508
- Travel
- $8,039
- Depreciation
- $2,078
- Program services (functional)
- $204,164
- Management and general (functional)
- $65,361
Balance sheet and other
- Total assets, start of year
- $30,575
- Total assets, end of year
- $51,078
- Total liabilities, end of year
- -$419
- Net assets, end of year
- $51,497
- Land, buildings and equipment
- $24,883
- Gross receipts
- $292,514
- Employees
- 8
- Volunteers
- 55
- Year formed
- 2016
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DAVA COOLEY-COOK | EXECUTIVE DIRECTOR Key employee | 40 | $24,714 |
| BETHANY FRISINGER | BOD - PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA SPENLA | BOD - TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER EVERETT | BOD - SECRETARY Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVA COOLEYCOOK | EXECUTIVE DIRECTOR | 40 | $15,376 |
| BETHANY FRISINGER | PRESIDENT | 1 | $0 |
| PATRICIA SPENLA | BOARD OF DIRECTORS - TREASURER | 5 | $0 |
| JENNIFER EVERETT | BOARD OF DIRECTORS - SECREATARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 601 WOODLAWN AVE, JACKSONVILLE, TX 75766-2800
- In care of
- % DAVA COOLEY COOK
- Mailing address (990-N for 2018)
- 1022 Edgewood Drive, Jacksonville TX 75766
- Principal officer (990 for 2024)
- DAVA COOLEY-COOK, 601 WOODLAWN AVE, JACKSONVILLE, TX 757662800
- Principal officer (990-N for 2018)
- Dava Cooley Ainsworth, 1022 Edgewood Drive, Jacksonville TX 75766
- Signed the 990
- DAVA COOLEY-COOK, EXECUTIVE DIRECTOR
- Phone
- (903) 284-5321
- Website
- COUNTYROADRESCUETX.ORG
- Return prepared by
- TRUST POINTE TAX AND FINANCIAL ADVISORY
Mission
THE NBSP;MISSION NBSP;OF NBSP;COUNTY NBSP;ROADS NBSP;RESCUE NBSP;IS NBSP;TO NBSP;ASSIST NBSP;CHEROKEE NBSP;COUNTY NBSP;AND NBSP;OTHER NBSP;COMMUNITIES NBSP;IN NBSP;EAST NBSP;TEXAS NBSP;WITH NBSP;THE NBSP;RESCUE NBSP;REHABILITATION NBSP;AND NBSP;PLACEMENT NBSP;OF NBSP;THE NBSP;HUNDREDS NBSP;OF NBSP;FORGOTTEN NBSP;AND NBSP;ABANDONED NBSP;STRAY NBSP;ANIMALS NBSP;PRIMARILY NBSP;DOGS NBSP;AND NBSP;CATS NBSP;THAT NBSP;ROAM NBSP;THE NBSP;AREA NBSP;WE NBSP;ALSO NBSP;EDUCATE NBSP;THE NBSP;PUBLIC NBSP;IN NBSP;OUR NBSP;AREA NBSP;AND NBSP;PROVIDE NBSP;ASSISTANCE NBSP;WHERE NBSP;IT NBSP;IS NBSP;NEEDED NBSP;TO NBSP;BENEFIT NBSP;THE NBSP;LIVES NBSP;OF NBSP;COMPANION NBSP;ANIMALS NBSP;COUNTY NBSP;ROADS NBSP;RESCUE NBSP;IS NBSP;AN NBSP;INDEPENDENT NBSP;NONPROFIT NBSP;ORGANIZATION NBSP;SERVING NBSP;THE NBSP;ANIMALS NBSP;AND NBSP;PEOPLE NBSP;OF NBSP;EAST NBSP;TEXAS NBSP;WE NBSP;ARE NBSP;NOT NBSP;AFFILIATED NBSP;WITH NBSP;THE NBSP;ASPCA NBSP;OR NBSP;ANY NBSP;OTHER NBSP;HUMANE NBSP;SOCIETY NBSP;AND NBSP;WE
Program accomplishments
- WE RESCUE VET BEHAVIORALLY ASSESS AND THEN FIND THE PERFECT PLACEMENT FOR EACH ANIMAL.Expenses $169,633
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-EZ on file |
IRS record
- EIN
- 81-3108743
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $51,078
- Income (IRS master file)
- $292,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,514 | $271,592 | $51,078 | IRS |
| 990-EZ | December 2023 | $174,852 | $173,669 | $30,575 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Dava Cooley Ainsworth | December 31, 2018 | ≤ $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 81-3108743).
Questions about COUNTY ROADS RESCUE
- What is the EIN of COUNTY ROADS RESCUE?
- The employer identification number (EIN) of COUNTY ROADS RESCUE is 81-3108743.
- Is COUNTY ROADS RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COUNTY ROADS RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTY ROADS 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 COUNTY ROADS 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 COUNTY ROADS RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COUNTY ROADS RESCUE?
- The 990 for the year ended December 31, 2024 names DAVA COOLEY-COOK.
- Who are the officers and directors of COUNTY ROADS RESCUE?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $24,714 (DAVA COOLEY-COOK, EXECUTIVE DIRECTOR).
- How much revenue does COUNTY ROADS RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,514, expenses of $271,592 and total assets of $51,078 at year end.
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