Nonprofit · EIN 81-5334925
SOUTHERN PAWS ANIMAL RESCUE
Tax-exempt · MT PLEASANT, SC 29466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $52,180 | $54,034 | -$1,854 | $9,114 | $0 | $9,114 |
| December 31, 2024 | 990-EZ | $54,117 | $52,832 | $1,285 | $11,468 | $500 | $10,968 |
| December 31, 2023 | 990-EZ | $48,916 | $48,705 | $211 | $21,260 | $11,577 | $9,683 |
| December 31, 2021 | 990-EZ | $40,374 | $40,374 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,180
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $54,034
Balance sheet and other
- Total assets, start of year
- $11,468
- Total assets, end of year
- $9,114
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,114
- Cash, savings and investments
- $7,431
- Gross receipts
- $52,180
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 |
|---|---|---|---|
| DEBRA E ALFARO | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA E ALFARO | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA E ALFARO | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA E ALFARO | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2916 TRANQUILITY RD, MT PLEASANT, SC 29466-9399
- In care of
- % DEBRA E ALFARO
- Mailing address (990-N for 2017)
- 3369 S Morgans Point Rd Ste 209, Mount Pleasant SC 29466
- Principal officer (990-N for 2017)
- Kristin Villa, 3723 Saint Ellens Drive, Mount Pleasant SC 29466
- Signed the 990-EZ
- DEBRA E ALFARO, DIRECTOR
- Phone
- (843) 367-0003
- Return prepared by
- GAUSE ACCOUNTING LLC
Mission
ANIMAL PROTECTION AND WELFARE
Program accomplishments
- OUR ORGANIZATION WAS ABLE TO RESCUE MANY ABUSED, NEGLECTED DOGS AND OTHER ANIMALS. WE PROVIDED THEM WITH NECESSARY EMERGENCY VET CARE AND RE-HOME THEM INTO LOVING APPROVED HOMES.
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-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
- 81-5334925
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $9,114
- Income (IRS master file)
- $52,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $52,180 | $54,034 | $9,114 | XML |
| 990-EZ | December 2024 | $54,117 | $52,832 | $11,468 | XML |
| 990-EZ | December 2023 | $48,916 | $48,705 | $21,260 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $40,374 | $40,374 | $0 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Kristin Villa | 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 81-5334925).
Questions about SOUTHERN PAWS ANIMAL RESCUE
- What is the EIN of SOUTHERN PAWS ANIMAL RESCUE?
- The employer identification number (EIN) of SOUTHERN PAWS ANIMAL RESCUE is 81-5334925.
- Is SOUTHERN PAWS ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOUTHERN PAWS ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN PAWS ANIMAL 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 SOUTHERN PAWS ANIMAL RESCUE 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 SOUTHERN PAWS ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOUTHERN PAWS ANIMAL RESCUE?
- The 990-N for 2017 names Kristin Villa.
- Who are the officers and directors of SOUTHERN PAWS ANIMAL RESCUE?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOUTHERN PAWS ANIMAL RESCUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $52,180, expenses of $54,034 and total assets of $9,114 at year end.
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All nonprofits in MT PLEASANT · South Carolina · Animal-related