Nonprofit · EIN 82-2362215
ARIZONA DESERT ROTTI & PALS RESCUE INC
Tax-exempt · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,324 | $19,570 | $3,754 | $19,629 | $0 | $19,629 |
| December 31, 2024 | 990-EZ | $19,475 | $20,341 | -$866 | $15,875 | $0 | $15,875 |
| December 31, 2023 | 990-EZ | $21,940 | $17,051 | $4,889 | $16,741 | $0 | $16,741 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $429
- Program service revenue
- $22,895
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,755
- Other expenses
- $17,815
- Program services (functional)
- $19,570
Balance sheet and other
- Total assets, start of year
- $15,875
- Total assets, end of year
- $19,629
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,629
- Cash, savings and investments
- $19,629
- Gross receipts
- $23,324
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 |
|---|---|---|---|
| Sue Bergier | Officer and Director | 40 | $0 |
| Sandra Krause | Officer | 1 | $0 |
| Kathi Orr | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue Bergier | Officer and Director | 40 | $0 |
| Sandra Krause | Officer | 1 | $0 |
| Kathi Orr | Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue Bergier | Officer and Director | 40 | $0 |
| Sandra Krause | Officer | 5 | $0 |
| Debbie Ammons | Officer | 18 | $0 |
| Kathi Orr | Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 146, PATAGONIA, AZ 85624-0146
- Signed the 990-EZ
- Sandra Krause, Officer
- Phone
- (520) 471-8988
- Website
- azdesertrotti.com
Mission
Take dogs from local shelters, rehabilitate them medically if necessary, care for and get the pet ready for adoption into a family. Hold adoption events, adoption screenings, and transportation if needed.
Program accomplishments
- Take in dogs from local shelters and provide medical attention, training, food and any other care needed in order to make them ready for adoption into local homes.Expenses $19,570
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 82-2362215
- 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-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $19,629
- Income (IRS master file)
- $23,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,324 | $19,570 | $19,629 | XML |
| 990-EZ | December 2024 | $19,475 | $20,341 | $15,875 | XML |
| 990-EZ | December 2023 | $21,940 | $17,051 | $16,741 | XML |
| 990-EZ | December 2021 | – | – | – | 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 82-2362215).
Questions about ARIZONA DESERT ROTTI & PALS RESCUE INC
- What is the EIN of ARIZONA DESERT ROTTI & PALS RESCUE INC?
- The employer identification number (EIN) of ARIZONA DESERT ROTTI & PALS RESCUE INC is 82-2362215.
- Is ARIZONA DESERT ROTTI & PALS RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ARIZONA DESERT ROTTI & PALS RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA DESERT ROTTI & PALS RESCUE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARIZONA DESERT ROTTI & PALS 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 ARIZONA DESERT ROTTI & PALS RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ARIZONA DESERT ROTTI & PALS RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARIZONA DESERT ROTTI & PALS RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,324, expenses of $19,570 and total assets of $19,629 at year end.
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