PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Southeast Llama Rescue

  • Luray, VA
  • Tax-exempt since May 2003
  • EIN: 56-2272041

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
$37.8k (2023)

Expenses
$32.3k (2023)

Total Assets
$384k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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
$37,774
Expenses
$32,269
Net Income
$5,505
Net Assets
$383,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,774
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 $383,959
Total Liabilities $0
Net Assets $383,959
Compensation
Key Employees and Officers Compensation Other
Deb Logan (Chair) $0 $0
Nancy Sottosanti (Treas) $0 $0
Claire Limmert (Sec) $0 $0
Pat Cothran (0) $0 $0
Lynette Melton (0) $0 $0
Sheery Budniak (0) $0 $0
Tracy Munroe (0) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 17, 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
$31,951
Expenses
$24,375
Net Income
$7,576
Net Assets
$245,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,951
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 $245,219
Total Liabilities $0
Net Assets $245,219
Compensation
Key Employees and Officers Compensation Other
Deb Logan (Chair) $0 $0
Nancy Sottosanti (Treas) $0 $0
Claire Limmert (Sec) $0 $0
Pat Cothran (0) $0 $0
Sherry Budniak (0) $0 $0
Tracy Munroe (0) $0 $0
Lynette Melton (0) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 17, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,295
Expenses
$12,022
Net Income
$28,273
Net Assets
$293,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,295
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 $293,067
Total Liabilities $0
Net Assets $293,067
Compensation
Key Employees and Officers Compensation Other
Deb Logan (President) $0 $0
Nancy Sottosanti (Treas) $0 $0
Pat Cothran (Member) $0 $0
Connie Brewer (Member) $0 $0
Lynette Melton (Member) $0 $0
Laura Whitfield (Member) $0 $0
Sherry Budniak (Member) $0 $0
Claire Limmert (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 16, 2022

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
$28,015
Expenses
$17,966
Net Income
$10,049
Net Assets
$151,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,856
99.4%
Program Services $0
Investment Income $0
Net Fundraising $160
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,715
Total Liabilities $0
Net Assets $151,715

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,573
Expenses
$20,841
Net Income
$10,732
Net Assets
$130,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,483
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$1,910
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,330
Total Liabilities $0
Net Assets $130,330

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,248
Expenses
$13,516
Net Income
$17,732
Net Assets
$124,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,086
99.5%
Program Services $0
Investment Income $61
0.2%
Net Fundraising $101
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,253
Total Liabilities $0
Net Assets $124,253

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,975
Expenses
$24,524
Net Income
$2,451
Net Assets
$96,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,448
98.0%
Program Services $0
Investment Income $0
Net Fundraising $527
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,585
Total Liabilities $0
Net Assets $96,585

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,561
Expenses
$21,630
Net Income
$13,931
Net Assets
$87,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,561
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 $87,896
Total Liabilities $0
Net Assets $87,896

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,048
Expenses
$31,779
Net Income
-$3,731
Net Assets
$72,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,048
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 $72,525
Total Liabilities $0
Net Assets $72,525

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,937
Expenses
$30,577
Net Income
$7,360
Net Assets
$77,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,937
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 $77,037
Total Liabilities $0
Net Assets $77,037

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,722
Expenses
$33,302
Net Income
$2,420
Net Assets
$69,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,523
99.4%
Program Services $0
Investment Income $0
Net Fundraising $199
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,622
Total Liabilities $0
Net Assets $69,622

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,235
Expenses
$89,468
Net Income
$25,767
Net Assets
$67,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,625
99.5%
Program Services $0
Investment Income $0
Net Fundraising $610
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,202
Total Liabilities $0
Net Assets $67,202

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF
PDF (2 of 2)

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