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Rock Run Animal Rescue

  • Newville, PA
  • Tax-exempt since Feb. 2014
  • EIN: 46-0991759

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.4k (2023)

Expenses
$37.5k (2023)

Total Assets
$14.3k (2023)

Total Liabilities
$1.23k (2023)

Years with missing data
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,436
Expenses
$37,527
Net Income
$5,909
Net Assets
$13,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,574
81.9%
Program Services $0
Investment Income $0
Net Fundraising $7,862
18.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,323
Total Liabilities $1,231
Net Assets $13,092
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0
Denise Hull (Treasurer) $0 $0
Kimberly Des Voigne (Secretary) $0 $0

Document Links

990-EZ
Filed on May 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,226
Expenses
$45,686
Net Income
$18,540
Net Assets
$7,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,226
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,699
Total Liabilities $516
Net Assets $7,183
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0
Denise Hull (Treasurer) $0 $0
Kimberly Des Voigne (Secretary) $0 $0

Document Links

990-EZ
Filed on May 30, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,118
Expenses
$45,527
Net Income
-$4,409
Net Assets
-$11,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,118
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,900
Total Liabilities $18,256
Net Assets -$11,356
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0
Denise Hull (Treasurer) $0 $0
Kimberly Des Voigne (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,224
Expenses
$41,076
Net Income
-$14,852
Net Assets
-$6,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,224
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,988
Total Liabilities $12,938
Net Assets -$6,950
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0
Denise Hull (Treasurer) $0 $0
Kimberly Des Voigne (Secretary) $0 $0

Document Links

990-EZ
Filed on Sept. 27, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,341
Expenses
$40,739
Net Income
-$3,398
Net Assets
$7,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,341
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,500
Total Liabilities $6,596
Net Assets $7,904
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0
Denise Hull (Treasurer) $0 $0

Document Links

990-EZ
Filed on June 24, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,138
Expenses
$35,078
Net Income
$6,060
Net Assets
$11,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,138
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,831
Total Liabilities $2,530
Net Assets $11,301
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0
Dawn Parker (Secretary) $0 $0

Document Links

990-EZ
Filed on July 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,472
Expenses
$27,971
Net Income
$3,501
Net Assets
$5,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,472
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,369
Total Liabilities $1,129
Net Assets $5,240
Compensation
Key Employees and Officers Compensation Other
Jodi Kelley (President) $0 $0

Document Links

990-EZ
Filed on Feb. 3, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,895
Expenses
$24,591
Net Income
$1,304
Net Assets
$56
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,895
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56
Total Liabilities $0
Net Assets $56
Compensation
Key Employees and Officers Compensation Other
Jodi L Kelley (President) $0 $0

Document Links

990-EZ
Filed on Sept. 7, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,206
Expenses
$15,651
Net Income
-$1,445
Net Assets
-$1,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,206
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $1,248
Net Assets -$1,247
Compensation
Key Employees and Officers Compensation Other
Jodi L Kelley (President) $0 $0

Document Links

990-EZ
Filed on Sept. 18, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated