Nonprofit · EIN 82-0841713
RESCUE ROW INC
Tax-exempt · LITTLE ELM, TX 75068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $128,029 | $120,762 | $7,267 | $32,498 | $0 | $32,498 |
| December 31, 2024 | 990 | $143,190 | $149,564 | -$6,374 | $25,231 | $0 | $25,231 |
| December 31, 2023 | 990 | $182,162 | $209,529 | -$27,367 | $31,605 | $0 | $31,605 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,732
- Program service revenue
- $22,697
- Investment income
- -$2,400
- Net gain from sales of assets
- -$2,400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $450
- Occupancy
- $2,565
- Program services (functional)
- $110,339
- Management and general (functional)
- $10,423
Balance sheet and other
- Total assets, start of year
- $25,231
- Total assets, end of year
- $32,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,498
- Net assets without donor restrictions
- $32,498
- Gross receipts
- $130,529
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PENSHORN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| SANDY DOTTON | DIRECTOR Trustee or director, Officer | 10 | $0 |
| RENEE NEWHALL | DIRECTOR Trustee or director | 10 | $0 |
| JODI ZAHN | DIRECOR Trustee or director | 20 | $0 |
| KAREN LECOCQ | TREASURER Trustee or director | 40 | $0 |
| MELISSA JOHNSON-ELMORE | SECRETARY Trustee or director | 20 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PENSHORN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| SANDY DOTTON | DIRECTOR Trustee or director, Officer | 10 | $0 |
| RENEE NEWHALL | DIRECTOR Trustee or director | 10 | $0 |
| JODI ZAHN | DIRECOR Trustee or director | 20 | $0 |
| KAREN LECOCQ | TREASURER Trustee or director | 40 | $0 |
| MELISSA JOHNSON-ELMORE | SECRETARY Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PENSHORN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| SANDY DUTTON | DIRECTOR Trustee or director, Officer | 10 | $0 |
| VIKI DUNN | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| RENEE NEWHALL | DIRECTOR Trustee or director | 30 | $0 |
| JEANNETTE O'HARE | DIRECTOR Trustee or director | 10 | $0 |
| JODI ZAHN | DIRECTOR Trustee or director | 20 | $0 |
| BERNADETTE KELLY | DIRECTOR Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 762, LITTLE ELM, TX 75068-0762
- In care of
- % LISA MOWERY
- Principal officer (990 for 2025)
- KAREN LECOCQ, 1223 EAGLE GLEN PASS, GUNTER, TX 75068
- Signed the 990
- KAREN LECOCQ, TREASURER
- Phone
- (214) 908-9256
- Website
- WWW.RESCUEROWINC.ORG
- Return prepared by
- AHMED H MORSY CPA
Mission
RESCUE ROW A 501(C)3 (NON-PROFIT) ALL VOLUNTEER FOSTER BASED DOG RESCUE ORGANIZATION SERVING THE DFW METROPLEX. WE ARE DEDICATED TO RESCUING DOGS IN SHELTERS, IN ABUSIVE OR NEGLECTFUL SITUATIONS AND SURRENDERED.
Program accomplishments
- VETERINARIANS ALL OUR FOSTER DOGS ARE SEEN INITHALLY BY LICENSED VETERINARIANS AND ARE PROVIDED THE CARE NEEDED TO INSURE THEY ARE HEALTHY. THIS MAY INCLUDE AN INITIAL OFFICE VISIT, RSBIES, HEARTWORM PREVENTATIVE, BUT ALSO INCLUDE SPAY/NEUTER OR SURGERY FOR TORN ACLS, OR EMERGENCY VET CARE, MANGE, ETC.Expenses $86,006
- DOG BOARDING, TRAINING, GROOMING, LOST PET SPEC. RESCUE ROW IS AN ALL-FOSTER BASED RESCUE. HOWEVER, OCCASIONALLY NEEDS TO PLACE A DOG(S) IN BOARDING FOR EMERGENCY CIRCUMSTANCES.Expenses $16,386
- ANIMAL CARE (FOOD, BED, KENNELS, ETC); RESCUE ROW HAS A LOT OF FOOD DONATED, HOWEVER THERE ARE TIMES WHEN ITEMS ARE NOT DONATED AND FEEDING THE FOSTER DOGS COMES OUT OF POCKET.Expenses $7,947
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
- 82-0841713
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $32,498
- Income (IRS master file)
- $130,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $128,029 | $120,762 | $32,498 | XML |
| 990 | December 2024 | $143,190 | $149,564 | $25,231 | XML |
| 990 | December 2023 | $182,162 | $209,529 | $31,605 | XML |
| 990 | December 2022 | $200,447 | $168,532 | $58,972 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0841713).
Questions about RESCUE ROW INC
- What is the EIN of RESCUE ROW INC?
- The employer identification number (EIN) of RESCUE ROW INC is 82-0841713.
- Is RESCUE ROW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to RESCUE ROW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESCUE ROW 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 RESCUE ROW 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 RESCUE ROW 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 RESCUE ROW INC?
- The 990 for the year ended December 31, 2025 names KAREN LECOCQ.
- Who are the officers and directors of RESCUE ROW INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RESCUE ROW INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $128,029, expenses of $120,762 and total assets of $32,498 at year end.
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