Nonprofit · EIN 87-2657528
BROKEN SOULS RESCUE AND RECOVERY INC
Tax-exempt · STATEN ISLAND, NY 10307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $794,102 | $672,359 | $121,743 | $175,871 | $0 | $175,871 |
| December 31, 2023 | 990 | $480,826 | $430,332 | $50,494 | $54,128 | $0 | $54,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $794,102
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $287,650
- Salaries, compensation and benefits (total)
- $287,650
- Professional fundraising fees
- $0
- Occupancy
- $34,226
- Travel
- $41,975
- Depreciation
- $4,537
- Program services (functional)
- $563,782
- Management and general (functional)
- $91,869
- Fundraising (functional)
- $16,708
Balance sheet and other
- Total assets, start of year
- $54,128
- Total assets, end of year
- $175,871
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,871
- Land, buildings and equipment
- $86,109
- Gross receipts
- $794,102
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FAVOR | PRESIDENT Officer | 35 | $11,930 |
| JAMES CARAPELLA | BOARD MEMBER Trustee or director | – | $0 |
| CRAIG FINE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG FINE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENN MAGRONE | BOARD MEMBER Trustee or director | 20 | $0 |
| MICHAEL FAVOR | PRESIDENT Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 229 MAIN ST, STATEN ISLAND, NY 10307-1228
- Mailing address (990-N for 2022)
- 229 MAIN STREET, STATEN ISLAND NY 10307
- Principal officer (990 for 2024)
- MICHAEL FAVOR, 229 MAIN STREET, STATEN ISLAND, NY 10307
- Principal officer (990-N for 2022)
- MICHAEL FAVOR, 229 MAIN STREET, STATEN ISLAND NY 10307
- Signed the 990
- MICHAEL FAVOR, PRESIDENT
- Phone
- (917) 373-7311
- Return prepared by
- BIRCH TAX SERVICE
Mission
WE RESCUE ABUSED AND NEGLECTED DOGS. WE REHABILITATE OUR DOGS AT OUR RESCUE SANCTUARY TO PREPARE THEM TO LIVE A HAPPY, HEALTHY LIFE IN THEIR NEW FUREVER HOME
Program accomplishments
- RESCUE AND REHABILITATION OF ABUSED DOGS THEN SUBSEQUENT ADOPTION BY A QUALIFIED FAMILYExpenses $559,429
- DOG RESCUE TEAM HAS LOGISTICS SPECIALISTS, SHELTER AND CLIENT RELATIONSHIP MANAGERS, ADOPTION COORDINATORS, EXPERTS IN MARKETING AND PROMOTIONS.Expenses $4,353
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
- 87-2657528
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $175,871
- Income (IRS master file)
- $794,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $794,102 | $672,359 | $175,871 | IRS |
| 990 | December 2023 | $480,826 | $430,332 | $54,128 | XML |
| 990-N for 2022 Officer: MICHAEL FAVOR | December 31, 2022 | ≤ $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 87-2657528).
Questions about BROKEN SOULS RESCUE AND RECOVERY INC
- What is the EIN of BROKEN SOULS RESCUE AND RECOVERY INC?
- The employer identification number (EIN) of BROKEN SOULS RESCUE AND RECOVERY INC is 87-2657528.
- Is BROKEN SOULS RESCUE AND RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BROKEN SOULS RESCUE AND RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN SOULS RESCUE AND RECOVERY 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 BROKEN SOULS RESCUE AND RECOVERY INC 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 BROKEN SOULS RESCUE AND RECOVERY INC 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 BROKEN SOULS RESCUE AND RECOVERY INC?
- The 990 for the year ended December 31, 2024 names MICHAEL FAVOR.
- Who are the officers and directors of BROKEN SOULS RESCUE AND RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $11,930 (MICHAEL FAVOR, PRESIDENT).
- How much revenue does BROKEN SOULS RESCUE AND RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $794,102, expenses of $672,359 and total assets of $175,871 at year end.
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