Nonprofit · EIN 90-0433546
SOUTHWEST COLLIE AND SHELTIE RESCUE INC
Tax-exempt · GILBERT, AZ 85233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,742 | $56,985 | $11,757 | $137,220 | $0 | $137,220 |
| December 31, 2024 | 990-EZ | $80,152 | $75,349 | $4,803 | $125,609 | $0 | $125,609 |
| December 31, 2023 | 990-EZ | $71,264 | $54,803 | $16,461 | $120,786 | $0 | $120,786 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,849
- Program service revenue
- $14,055
- Investment income
- $1,006
- Net income from fundraising events
- $4,832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $350
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $51,995
- Printing, publications and postage
- $79
- Other expenses
- $4,561
- Program services (functional)
- $57,153
Balance sheet and other
- Total assets, start of year
- $125,609
- Total assets, end of year
- $137,220
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,220
- Cash, savings and investments
- $137,220
- Gross receipts
- $68,910
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 |
|---|---|---|---|
| Cindy Reel | Vice President, Director | 8 | $0 |
| Peg Cass | Director | 3 | $0 |
| Rosanne Perricelli | Treasurer | 12 | $0 |
| Ramona Zapustas | Secretary, Director | 4 | $0 |
| Anne Embry | Director | 2 | $0 |
| Kathleen Wallis | Director | 8 | $0 |
| William Ferrell | President, Director | 16 | $0 |
| Kathy Coleman | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Reel | Vice President, Director | 8 | $0 |
| Peg Cass | Director | 3 | $0 |
| Rosanne Perricelli | Treasurer | 8 | $0 |
| Ramona Zapustas | Secretary, Director | 3 | $0 |
| Anne Embry | Director | 2 | $0 |
| Kathleen Wallis | Director | 8 | $0 |
| William Ferrell | President, Director | 16 | $0 |
| Kathy Coleman | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Reel | Vice President, Director | 8 | $0 |
| Peg Cass | Director | 3 | $0 |
| Rosanne Perricelli | Treasurer | 7 | $0 |
| Ramona Zapustas | Secretary, Director | 3 | $0 |
| Anne Embry | Director | 2 | $0 |
| Kathleen Wallis | Director | 8 | $0 |
| William Ferrell | President, Director | 16 | $0 |
| Kathy Coleman | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 116 N PIONEER ST, GILBERT, AZ 85233-5153
- In care of
- % WILLIAM FERRELL
- Mailing address (990-N for 2020)
- 116 N Pioneer St, Gilbert AZ 85233
- Principal officer (990-N for 2020)
- William K Ferrell, 116 N Pioneer St, Gilbert AZ 85233
- Signed the 990-EZ
- William Ferrell, President
- Phone
- (602) 525-3313
- Website
- swcsrescue.com
Mission
Rescue Shetland Sheepdogs (shelties) and Rough and smooth coat collies
Program accomplishments
- Adopted 41 dogs during year and including 28 collies, 10 shelties, and three other breeds. At year end we had 29 dogs still in the programExpenses $57,153 · grants $2,967
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 | 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
- 90-0433546
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $137,220
- Income (IRS master file)
- $68,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,742 | $56,985 | $137,220 | XML |
| 990-EZ | December 2024 | $80,152 | $75,349 | $125,609 | XML |
| 990-EZ | December 2023 | $71,264 | $54,803 | $120,786 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: William K Ferrell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: William Ferrell | December 31, 2019 | ≤ $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 90-0433546).
Questions about SOUTHWEST COLLIE AND SHELTIE RESCUE INC
- What is the EIN of SOUTHWEST COLLIE AND SHELTIE RESCUE INC?
- The employer identification number (EIN) of SOUTHWEST COLLIE AND SHELTIE RESCUE INC is 90-0433546.
- Is SOUTHWEST COLLIE AND SHELTIE RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUTHWEST COLLIE AND SHELTIE RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST COLLIE AND SHELTIE RESCUE 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 SOUTHWEST COLLIE AND SHELTIE 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 SOUTHWEST COLLIE AND SHELTIE 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 is the principal officer of SOUTHWEST COLLIE AND SHELTIE RESCUE INC?
- The 990-N for 2020 names William K Ferrell.
- Who are the officers and directors of SOUTHWEST COLLIE AND SHELTIE RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST COLLIE AND SHELTIE RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,742, expenses of $56,985 and total assets of $137,220 at year end.
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