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Nonprofit · EIN 82-2255663

ROCK N RESCUE INC

Tax-exempt · BEDFORD HILLS, NY 10507

Financials

$763K$766K2023$950K$777K2024$979K$816K2025
Revenue Expenses · by fiscal year end
Financials of ROCK N RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$979,015$816,397$162,618$1,765,070$722,959$1,042,111
December 31, 2024990$949,867$776,730$173,137$1,578,076$698,583$879,493
December 31, 2023990$762,503$766,253-$3,750$739,557$33,201$706,356
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$236,068
Program service revenue
$694,803
Investment income
$11,570
Net rental income
$36,574
Other revenue
$36,574

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$313,115
Salaries, compensation and benefits (total)
$339,527
Professional fundraising fees
$0
Legal fees
$12,173
Depreciation
$44,629
Program services (functional)
$746,573
Management and general (functional)
$69,824

Balance sheet and other

Total assets, start of year
$1,578,076
Total assets, end of year
$1,765,070
Total liabilities, end of year
$722,959
Net assets, end of year
$1,042,111
Land, buildings and equipment
$1,069,999
Net assets without donor restrictions
$1,042,111
Gross receipts
$979,015
Employees
7
Year formed
2017
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.

NameTitleHours / weekCompensation
Juli CialoneExucutive Director
Officer, Key employee, Former
40$96,962
James ScovaDirector Of Operations
Officer, Key employee, Former
40$86,865
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
JULI CIALONETreasurer
Trustee or director, Officer
40$96,962
JAMES SCOVAVice President
Trustee or director, Officer
40$86,865
MARLA VALENTINEPresident
Trustee or director, Officer
40$20,262
HEATHER O'CONNORMARKETING CHAIR
Trustee or director
0$0
AMANDA O'NEILLFUNDRAISING CHA
Trustee or director
0$0
TRACEY PRUZANBOARD MEMBER
Trustee or director
0$0
JENN VOLZBOARD MEMBER
Trustee or director
0$0
TRIPP McCUNEBOARD MEMBER
Trustee or director
0$0
CARY BRENNERMEDICAL ADVISOR
Trustee or director
0$0
DIANE SKLARSecretary
Officer
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JULI CIALONETreasurer
Trustee or director, Officer
40$90,523
MARLA VALENTINEPresident
Trustee or director, Officer
40$90,523
JAMES SCOVAVice President
Trustee or director, Officer
40$80,523
HEATHER O'CONNORMARKETING CHAIR
Trustee or director
0$0
AMANDA O'NEILLFUNDRAISING CHA
Trustee or director
0$0
TRACEY PRUZANBOARD MEMBER
Trustee or director
0$0
JENN VOLZBOARD MEMBER
Trustee or director
0$0
JOSE PLAMEDICAL ADVISOR
Trustee or director
0$0
CARY BRENNERMEDICAL ADVISOR
Trustee or director
0$0
DIANE SKLARSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
1 BABBITT RD, BEDFORD HILLS, NY 10507-1802
In care of
% JAMES SCOVE
Mailing address (990-N for 2017)
55 Truesdale Lake Dr, South Salem NY 10590
Principal officer (990 for 2025)
Juli Cialone, 1 Babbit Road, Bedford Hills, NY 10507
Principal officer (990-N for 2017)
Juli Cialone, 55 Truesdale Lake Dr, South Salem NY 10590
Signed the 990
Juli Anne Cialone, President
Phone
(914) 688-5499
Return prepared by
Colby L Amidon CPA

Mission

Primary focus is to assist families looking for a pet that is not only happy and healthy, but a pet that can provide a therapeutic solution for emotional and physical ailments. Our motto is- we rescue pets to rescue people.

990 for the year ended December 31, 2025

Program accomplishments

  • Adooption of over 2000 animals
    Expenses $746,573

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2255663
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,765,070
Income (IRS master file)
$979,015

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$979,015$816,397$1,765,070XML
990December 2024$949,867$776,730$1,578,076XML
990December 2023$762,503$766,253$739,557XML
990December 2022$779,907$539,444$744,680IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: Juli Cialone
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 82-2255663).

Questions about ROCK N RESCUE INC

What is the EIN of ROCK N RESCUE INC?
The employer identification number (EIN) of ROCK N RESCUE INC is 82-2255663.
Is ROCK N RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ROCK N RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK N RESCUE 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 ROCK N RESCUE 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 ROCK N RESCUE 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 ROCK N RESCUE INC?
The 990 for the year ended December 31, 2025 names Juli Cialone.
Who are the officers and directors of ROCK N RESCUE INC?
The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $96,962 (Juli Cialone, Exucutive Director).
How much revenue does ROCK N RESCUE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $979,015, expenses of $816,397 and total assets of $1,765,070 at year end.

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