Nonprofit · EIN 81-4559159
COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC
Tax-exempt · WAPPINGERS FL, NY 12590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $496,530 | $478,374 | $18,156 | $597,206 | $368,739 | $228,467 |
| December 31, 2024 | 990 | $596,561 | $557,982 | $38,579 | $556,316 | $346,005 | $210,311 |
| December 31, 2023 | 990 | $672,262 | $682,982 | -$10,720 | $526,068 | $354,336 | $171,732 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,000
- Program service revenue
- $399,528
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,050
- Other salaries and wages
- $125,849
- Salaries, compensation and benefits (total)
- $189,355
- Professional fundraising fees
- $0
- Legal fees
- $1,058
- Accounting fees
- $1,000
- Occupancy
- $94,014
- Depreciation
- $7,533
- Program services (functional)
- $286,961
- Management and general (functional)
- $191,413
Balance sheet and other
- Total assets, start of year
- $556,316
- Total assets, end of year
- $597,206
- Total liabilities, end of year
- $368,739
- Net assets, end of year
- $228,467
- Land, buildings and equipment
- $151,617
- Gross unrelated business income
- $2
- Gross receipts
- $496,530
- Employees
- 11
- Volunteers
- 45
- Year formed
- 2016
- State of legal domicile
- NY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN | LE CAIN Trustee or director, Officer | 40 | $50,050 |
| THOMAS | BEHNKE Trustee or director, Officer | 40 | $0 |
| JEANNE | OCCHICONE Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN | LE CAIN Trustee or director, Officer | 40 | $0 |
| THOMAS | BEHNKE Trustee or director, Officer | 40 | $0 |
| JEANNE | OCCHICONE Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN | LE CAIN Trustee or director, Officer | 40 | $50,050 |
| THOMAS | BEHNKE Trustee or director, Officer | 40 | $50,050 |
| ROBERT | SCHMIDT Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1541 ROUTE 376, WAPPINGERS FL, NY 12590-6137
- Principal officer (990 for 2025)
- KAREN LE CAIN, 1541 ROUTE 379, WAPPINGERS FALLS, NY 10509
- Signed the 990
- THOMAS BEHNKE, CHIEF FINANCIAL OFFICER
- Phone
- (845) 505-0218
- Return prepared by
- LMI ACCOUNTING CPA PC
Mission
TO ESTABLISH AND MAINTAIN AN ANIMAL RESCUE ORGANIZATION.
Program accomplishments
- TO ESTABLISH AND MAINTAIN AN ANIMAL RESCUE ORGANIZATION.Expenses $286,961 · revenue $399,528
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4559159
- 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
- Assets (IRS master file)
- $597,206
- Income (IRS master file)
- $496,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $496,530 | $478,374 | $597,206 | XML |
| 990 | December 2024 | $596,561 | $557,982 | $556,316 | XML |
| 990 | December 2023 | $672,262 | $682,982 | $526,068 | XML |
| 990 | December 2022 | $598,011 | $619,694 | $537,669 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-4559159).
Questions about COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC
- What is the EIN of COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC?
- The employer identification number (EIN) of COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC is 81-4559159.
- Is COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY 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 COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY 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 COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY 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 COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC?
- The 990 for the year ended December 31, 2025 names KAREN LE CAIN.
- Who are the officers and directors of COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $50,050 (KAREN, LE CAIN).
- How much revenue does COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $496,530, expenses of $478,374 and total assets of $597,206 at year end.
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