Nonprofit · EIN 87-4458036
DUSTY TAILS ANIMAL RESCUE
Tax-exempt · N CHARLESTON, SC 29406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $219,241 | $186,146 | $33,095 | $55,725 | $0 | $55,725 |
| January 31, 2024 | 990-EZ | $173,582 | $151,859 | $21,723 | $22,630 | – | $22,630 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $81,640
- Program service revenue
- $137,601
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,831
- Salaries, compensation and benefits (total)
- $1,908
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $10,927
- Travel
- $5,109
- Depreciation
- $152
- Program services (functional)
- $178,281
- Management and general (functional)
- $7,808
- Fundraising (functional)
- $57
Balance sheet and other
- Total assets, start of year
- $22,630
- Total assets, end of year
- $55,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,725
- Land, buildings and equipment
- $1,370
- Gross receipts
- $219,241
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- SC
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATELYN RAY | PRESIDENT Trustee or director, Officer | 40 | $11,869 |
| JAMIE BAUM | BOARD MEMBER Trustee or director | 1 | $0 |
| BAILEY CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATELYN RAY | PRESIDENT | 40 | $6,713 |
| JAMIE BAUM | BOARD MEMBER | 10 | $0 |
| BAILEY CLARK | BOARD MEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5435 CALIFF RD, N CHARLESTON, SC 29406-3709
- Mailing address (990-N for 2022)
- 5435 Califf Rd, North Charleston SC 29406
- Principal officer (990 for 2024)
- KATELYN RAY, 152 BARISTER LANE, COTTAGEVILLE, SC 29435
- Principal officer (990-N for 2022)
- Katelyn Ray, 5435 Califf Rd, North Charleston SC 29406
- Signed the 990
- KATELYN RAY, PRESIDENT
- Phone
- (203) 516-8759
- Return prepared by
- ACCOUNTFULLY LLC
Mission
THE MISSION IS TO PROVIDE A BETTER LIFE TO ANIMALS WHO HAVE BEEN OVERLOOKED OR FORGETTEN ABOUT. WE CONNECT FAMILIES AND FOREVER HOMES WITH THESE ANIMALS.
Program accomplishments
- DUSTY TAILS RESCUES STRAY, HOMELESS, ABANDONED ANIMALS FROM HIGH KILL SHELTERS, REHABILITATES THESE ANIMALS AND HELP OWNERS WHO CAN NO LONGER CARE FOR THEIR PETS.Expenses $178,281 · revenue $137,601
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4458036
- 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
- 2022
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $55,725
- Income (IRS master file)
- $219,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $219,241 | $186,146 | $55,725 | XML |
| 990-EZ | January 2024 | $173,582 | $151,859 | $22,630 | XML |
| 990-N for 2022 Officer: Katelyn Ray | January 31, 2023 | ≤ $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 87-4458036).
Questions about DUSTY TAILS ANIMAL RESCUE
- What is the EIN of DUSTY TAILS ANIMAL RESCUE?
- The employer identification number (EIN) of DUSTY TAILS ANIMAL RESCUE is 87-4458036.
- Is DUSTY TAILS ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DUSTY TAILS ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUSTY TAILS ANIMAL RESCUE 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 DUSTY TAILS ANIMAL RESCUE due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUSTY TAILS ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of DUSTY TAILS ANIMAL RESCUE?
- The 990 for the year ended January 31, 2025 names KATELYN RAY.
- Who are the officers and directors of DUSTY TAILS ANIMAL RESCUE?
- The 990 for the year ended January 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $11,869 (KATELYN RAY, PRESIDENT).
- How much revenue does DUSTY TAILS ANIMAL RESCUE have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $219,241, expenses of $186,146 and total assets of $55,725 at year end.
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All nonprofits in N CHARLESTON · South Carolina · Animal-related