Nonprofit · EIN 82-3738967
SMALL DOG RESCUE OF NEW ENGLAND
Tax-exempt · N SMITHFIELD, RI 02896
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,061 | $181,459 | $602 | $62,333 | $0 | $62,333 |
| December 31, 2023 | 990 | $185,831 | $174,713 | $11,118 | $61,731 | $0 | $61,731 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,214
- Program service revenue
- $179,847
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,500
- Salaries, compensation and benefits (total)
- $14,749
- Professional fundraising fees
- $0
- Program services (functional)
- $173,716
- Management and general (functional)
- $7,743
Balance sheet and other
- Total assets, start of year
- $61,731
- Total assets, end of year
- $62,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,333
- Net assets without donor restrictions
- $62,333
- Gross receipts
- $182,061
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2017
- State of legal domicile
- RI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KURCZY | EXECUTIVE DI Trustee or director | 15 | $6,750 |
| ELAINE RUGGIERO | DIRECTOR Trustee or director | 15 | $6,750 |
| CHRISTOPHER KURCZY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUGGIERO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KURCZY | EXECUTIVE DI Trustee or director | 15 | $6,125 |
| ELAINE RUGGIERO | DIRECTOR Trustee or director | 15 | $6,125 |
| CHRISTOPHER KURCZY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUGGIERO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 65 DOUGLAS PIKE, N SMITHFIELD, RI 02896-9517
- In care of
- % ELAINE RUGGIERO
- Principal officer (990 for 2024)
- MARY KURCZY, 65 DOUGLAS PIKE, NORTH SMITHFIELD, RI 02896
- Signed the 990
- MARY KURCZY, EXECUTIVE DIRECTOR
- Phone
- (401) 263-4083
- Website
- WWW.SMALLDOGRESCUENE.ORG
- Return prepared by
- BACON & COMPANY CPAS
Mission
OUR MISSION IS TO RESCUE AND FIND HOMES FOR SMALL DOGS, AND TO EDUCATE THE PUBLIC ON ALTERING AND PROMOTING THE IMPORTANCE OF ANNUAL VETERINARY CARE TO PREVENT THE FURTHER SPREAD OF ANIMAL DISEASES AND QUALITY FOR THE HEALTH OF ANIMALS.
Program accomplishments
- TO RESCUE AND FIND HOMES FOR SMALL DOGS, AND TO EDUCATE THE PUBLIC ON ALTERING AND PROMOTING THE IMPORTANCE OF ANNUAL VETERINARY CARE TO PREVENT THE FURTHER SPREAD OF ANIMAL DISEASES AND QUALITY FOR THE HEALTH OF ANIMALS.Expenses $173,716
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 | Not 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
- 82-3738967
- 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)
- $62,333
- Income (IRS master file)
- $182,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,061 | $181,459 | $62,333 | XML |
| 990 | December 2023 | $185,831 | $174,713 | $61,731 | XML |
| 990 | December 2022 | $195,927 | $214,585 | $50,613 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-3738967).
Questions about SMALL DOG RESCUE OF NEW ENGLAND
- What is the EIN of SMALL DOG RESCUE OF NEW ENGLAND?
- The employer identification number (EIN) of SMALL DOG RESCUE OF NEW ENGLAND is 82-3738967.
- Is SMALL DOG RESCUE OF NEW ENGLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SMALL DOG RESCUE OF NEW ENGLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL DOG RESCUE OF NEW ENGLAND 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 SMALL DOG RESCUE OF NEW ENGLAND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL DOG RESCUE OF NEW ENGLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMALL DOG RESCUE OF NEW ENGLAND?
- The 990 for the year ended December 31, 2024 names MARY KURCZY.
- Who are the officers and directors of SMALL DOG RESCUE OF NEW ENGLAND?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $6,750 (MARY KURCZY, EXECUTIVE DI).
- How much revenue does SMALL DOG RESCUE OF NEW ENGLAND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,061, expenses of $181,459 and total assets of $62,333 at year end.
Other nonprofits in N SMITHFIELD
- SAINT ANTOINE RESIDENCE EIN 05-0275443 · last filed 990 for 2025
- NORTH SMITHFIELD FIRE RESCUE SERVICE INC EIN 05-0518343 · last filed 990 for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 05-6035583 · last filed 990 for 2025
- NORTH SMITHFIELD TEAHERS ASSOCIATIO EIN 05-0469675 · last filed 990-N for 2024
- JOHN MARTINS FOUNDATION EIN 81-1716054 · last filed 990-EZ for 2024
- NSPTO EIN 99-2098271 · last filed 990-EZ for 2025
- CENTER FOR SUSTAINABLE ORGANIC AGRICULTURE EIN 47-1044072 · last filed 990-N for 2025
- REACT INTERNATIONAL EIN 51-0198736 · last filed 990-N for 2025
All nonprofits in N SMITHFIELD · Rhode Island · Animal-related