Nonprofit · EIN 82-1999059
A RESCUE KINGDOM INC
Tax-exempt · BROOKSHIRE, TX 77423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $543,977 | $403,053 | $140,924 | $240,777 | $99,844 | $140,933 |
| December 31, 2024 | 990 | $397,448 | $369,190 | $28,258 | $139,846 | $0 | $139,846 |
| December 31, 2023 | 990 | $404,808 | $409,499 | -$4,691 | $80,408 | $6,016 | $74,392 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,465
- Program service revenue
- $532,566
- Investment income
- $0
- Other revenue
- $1,946
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,799
- Travel
- $3,432
- Program services (functional)
- $387,516
- Management and general (functional)
- $10,942
- Fundraising (functional)
- $4,595
Balance sheet and other
- Total assets, start of year
- $139,846
- Total assets, end of year
- $240,777
- Total liabilities, end of year
- $99,844
- Net assets, end of year
- $140,933
- Land, buildings and equipment
- $168,277
- Net assets without donor restrictions
- $92,201
- Gross receipts
- $543,977
- Employees
- 0
- 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 | Other / benefits |
|---|---|---|---|---|
| Carlos Davis | President Trustee or director, Officer | 50 | $0 | $18,000 |
| Travis Huddleston | Officer Trustee or director, Officer | 20 | $0 | $18,000 |
| Courtney Brown | Officer Trustee or director, Officer | 20 | $0 | $18,000 |
| Cynthia Davis | Treasurer Trustee or director, Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carlos Davis | President Trustee or director, Officer | 50 | $0 | $18,000 |
| Travis Huddleston | Officer Trustee or director, Officer | 20 | $0 | $18,000 |
| Courtney Brown | Officer Trustee or director, Officer | 20 | $0 | $18,000 |
| Cynthia Davis | Treasurer Trustee or director, Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS DAVIS | PRESIDENT Trustee or director, Officer | 50 | $0 |
| CYNTHIA DAVIS | TREASURER Trustee or director, Officer | 3 | $0 |
| COURTNEY BROWN | OFFICER Trustee or director, Officer | 20 | $0 |
| TRAVIS HUDDLESTON | OFFICER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 200 BEACON DR, BROOKSHIRE, TX 77423-9879
- In care of
- % CYNTHIA DAVIS
- Principal officer (990 for 2025)
- Carlos Davis, 200 Beacon Dr, Brookshire, TX 77423
- Signed the 990
- Carlos Davis, President
- Phone
- (832) 267-5777
- Website
- www.arktexas.org
- Return prepared by
- Sensible Services ABC LLC
Mission
Animal Rescue Kingdom is a small no-kill rescue group. We save dogs out of high kill shelters and off the streets in Texas and transport them for adoption up north.
Program accomplishments
- Animal Rescue Kingdom is a small no-kill rescue group. We save dogs out of high kill shelters and off the streets in Texas and transport them for adoption up north
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
- 82-1999059
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $240,777
- Income (IRS master file)
- $543,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $543,977 | $403,053 | $240,777 | XML |
| 990 | December 2024 | $397,448 | $369,190 | $139,846 | IRS |
| 990 | December 2023 | $404,808 | $409,499 | $80,408 | XML |
| 990 | December 2022 | $427,896 | $419,932 | $90,783 | 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 82-1999059).
Questions about A RESCUE KINGDOM INC
- What is the EIN of A RESCUE KINGDOM INC?
- The employer identification number (EIN) of A RESCUE KINGDOM INC is 82-1999059.
- Is A RESCUE KINGDOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to A RESCUE KINGDOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A RESCUE KINGDOM 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 A RESCUE KINGDOM 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 A RESCUE KINGDOM 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 A RESCUE KINGDOM INC?
- The 990 for the year ended December 31, 2025 names Carlos Davis.
- Who are the officers and directors of A RESCUE KINGDOM INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does A RESCUE KINGDOM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $543,977, expenses of $403,053 and total assets of $240,777 at year end.
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