Nonprofit · EIN 93-2616041
SOS PET RESCUE INC
Also known as SOS PET RESCUE
Tax-exempt · ROSETO, PA 18013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $41,179 | $27,864 | $13,315 | $33,839 | – | $33,839 |
| December 31, 2024 | 990-EZ | $51,040 | $36,545 | $14,495 | $20,513 | – | $20,513 |
| December 31, 2023 | 990-EZ | $8,016 | $3,730 | $4,286 | $4,286 | – | $4,286 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,216
- Net income from fundraising events
- $6,895
- Other revenue
- $68
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,427
- Other expenses
- $26,437
- Program services (functional)
- $21,291
Balance sheet and other
- Total assets, start of year
- $20,513
- Total assets, end of year
- $33,839
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,839
- Cash, savings and investments
- $33,839
- Gross receipts
- $41,179
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 |
|---|---|---|---|
| TIFFANY BAILEY | Chairman | 25 | $0 |
| MELISSA COZZE | Chairman | 25 | $0 |
| SANDRA FELLIN | President | 25 | $0 |
| LANORE BAIER | Vice President | 25 | $0 |
| FLORA SCHUBERT | Secretary | 25 | $0 |
| LYN BAILEY | Treasurer | 16 | $0 |
| CYNTHIA VON SCHLICHTEN | Director | 16 | $0 |
| NANCY GRUBER | Director | 16 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY BAILEY | Chairman | 25 | $0 |
| MELISSA COZZE | Chairman | 25 | $0 |
| SANDRA FELLIN | President | 25 | $0 |
| LANORE BAIER | Vice President | 25 | $0 |
| FLORA SCHUBERT | Secretary | 25 | $0 |
| LYN BAILEY | Treasurer | 16 | $0 |
| CYNTHIA VON SCHLICHTEN | Director | 16 | $0 |
| NANCY GRUBER | Director | 16 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Fellin | President | 16 | $0 |
| Flora Schubert | Secretary | 16 | $0 |
| Lyn J Bailey | Treasurer | 16 | $0 |
| Lanore Baier | Vice President | 16 | $0 |
| Tiffany Bailey | Director | 16 | $0 |
| Melissa Cozze | Director | 16 | $0 |
Address and contacts
- Address (IRS master file)
- 305 ROSETO AVE, ROSETO, PA 18013-1345
- Signed the 990-EZ
- LYN BAILEY, Treasurer
- Phone
- (570) 242-4077
- Website
- https://sospetrescue.org/
- Return prepared by
- Mtg Accounting LLC
Mission
To rescue, protect and advocate for stray, feral and abandoned cats and dogs.
Program accomplishments
- To have a controlled pet population, where all dogs and cats are safe, medically cared for, loved and understood.Expenses $21,291
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 93-2616041
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $33,839
- Income (IRS master file)
- $41,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $41,179 | $27,864 | $33,839 | IRS |
| 990-EZ | December 2024 | $51,040 | $36,545 | $20,513 | XML |
| 990-EZ | December 2023 | $8,016 | $3,730 | $4,286 | XML |
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 93-2616041).
Questions about SOS PET RESCUE INC
- What is the EIN of SOS PET RESCUE INC?
- The employer identification number (EIN) of SOS PET RESCUE INC is 93-2616041.
- Is SOS PET RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOS PET RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOS PET RESCUE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOS PET 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 SOS PET 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 are the officers and directors of SOS PET 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 SOS PET RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $41,179, expenses of $27,864 and total assets of $33,839 at year end.
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