Nonprofit · EIN 86-0946178
BORDER ANIMAL RESCUE INCORPORATED
Tax-exempt · SIERRA VISTA, AZ 85636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,760 | $85,010 | -$3,250 | $374,562 | $9,397 | $365,165 |
| December 31, 2023 | 990 | $123,448 | $93,188 | $30,260 | $385,853 | $27,531 | $358,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,890
- of which government grants
- $4,500
- Program service revenue
- $15,274
- Investment income
- $24,870
- Other revenue
- $726
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $75,061
- Management and general (functional)
- $6,987
- Fundraising (functional)
- $2,962
Balance sheet and other
- Total assets, start of year
- $385,853
- Total assets, end of year
- $374,562
- Total liabilities, end of year
- $9,397
- Net assets, end of year
- $365,165
- Land, buildings and equipment
- $10,000
- Publicly traded securities
- $286,941
- Net assets without donor restrictions
- $161,501
- Net assets with donor restrictions
- $203,664
- Gross receipts
- $81,760
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1998
- State of legal domicile
- AZ
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 ANNE BEHNKE | TNR FOOD PROGRAM COORDINATOR Trustee or director | 20 | $0 |
| KERRY KELSO KELSO | TNR PUBLIC SPAYNEUTER COORDINATOR Trustee or director | 35 | $0 |
| SHELLY COON | FOSTER TNR Trustee or director | 30 | $0 |
| CARMEN NEUMAN | TNR Trustee or director | 10 | $0 |
| NOBLE JACKSON | VETERINARIAN ADVISOR Trustee or director | 5 | $0 |
| DAVID H KELSO | PRESIDENT Officer | 60 | $0 |
| CLAIRE PEACHEY | TREASURER Officer | 60 | $0 |
| STEVE NEUMAN | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY COON | FOSTER TNR Trustee or director | 30 | $0 |
| CARMEN NEUMAN | TNR Trustee or director | 10 | $0 |
| NOBLE JACKSON | VETERINARIAN ADVISOR Trustee or director | 5 | $0 |
| KERRY KELSO KELSO | TNR PUBLIC SPAYNEUTER COORD Trustee or director | 35 | $0 |
| MARY ANNE BEHNKE | TNR FOOD PROGRAM COORDINATOR Trustee or director | 20 | $0 |
| DAVID H KELSO | PRESIDENT Officer | 60 | $0 |
| STEVE NEUMAN | VICE PRESIDENT Officer | 5 | $0 |
| CLAIRE PEACHEY | TREASURER Officer | 60 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3865, SIERRA VISTA, AZ 85636-3865
- In care of
- % CLAIRE PEACHEY
- Signed the 990
- CLAIRE PEACHEY, TREASURER
- Phone
- (520) 432-7964
- Website
- www.borderanimalrescue.org
- Return prepared by
- SCHOUTEN & SULLIVAN PLLC
Mission
The mission of Border Animal Rescue, Inc (BAR) is the reduction of animal overpopulation through spay and neuter programs and to promote the adoption of unwanted, homeless pets by caring for them in foster homes, providing medical care, and placement in permanent homes.
Program accomplishments
- CAT AND DOG FOSTERING AND ADOPTION PROGRAM BAR volunteers fostered homeless or unwanted dogs and cats in their homes and, as a result, adopted out 14 dogs and 83 cats in 2024. Another 1 dog and 7 cats were transferred to other rescue organizations. The animals are evaluated and given medical care as needed. Animals are evaluated and given medical care as needed. Animals are socialized in a home setting to see their compatibility with other animals so they can be placed in the best possible permanent home. Adoptions are facilitated through many avenues: adoptions events, the local PetSmart adoption center, weekly newspaper ads, and postings on Petfinder.com, the BAR website, Facebook, and other social media platforms.Expenses $44,472
- FRC/TNR (Free Roaming Cats/Trap Neuter/Return PROGRAM The FRC/TNR program has been highly successful wherein BAR volunteers helped local residents trap and sterilize 167 free-roaming cats in 2024. When joint efforts with other animal welfare organizations are included, the total is 442 cats. All were spayed or neutered and given rabies shots, FVRCP shots, and other medical treatment as needed. Some cats found outdoors (tame cats, kittens) were adopted out through BARs foster care efforts. Feral cats were returned to their original areas after medical treatment and vaccinations. Many surgeries were made possible by a grant from the Arizona Pet-Friendly License Plate fund.Expenses $17,180
- COMMUNITY ASSISTANCE SPAY/NEUTER PROGRAM This program, which provides assistance to pet owners who cannot afford traditional veterinary clinic services, enabled 61 dogs and 69 cats from the community to be spayed or neutered in 2024. Spaying and neutering these pets further contributed to BARs goal of eliminating homeless dogs and cats in the community. This program was made possible by a donation from the Greater Sierra Vista Kennel Club, a grant from the Arizona Pet-Friendly License Plate fund, and contributions from many donors.Expenses $13,409
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
- 86-0946178
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $374,562
- Income (IRS master file)
- $81,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,760 | $85,010 | $374,562 | IRS |
| 990 | December 2023 | $123,448 | $93,188 | $385,853 | XML |
| 990 | December 2022 | $95,051 | $62,922 | $316,998 | 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 86-0946178).
Questions about BORDER ANIMAL RESCUE INCORPORATED
- What is the EIN of BORDER ANIMAL RESCUE INCORPORATED?
- The employer identification number (EIN) of BORDER ANIMAL RESCUE INCORPORATED is 86-0946178.
- Is BORDER ANIMAL RESCUE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BORDER ANIMAL RESCUE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BORDER ANIMAL RESCUE INCORPORATED 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 BORDER ANIMAL RESCUE INCORPORATED 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 BORDER ANIMAL RESCUE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BORDER ANIMAL RESCUE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BORDER ANIMAL RESCUE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,760, expenses of $85,010 and total assets of $374,562 at year end.
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