Nonprofit · EIN 20-5818109
WHISKERS & PAWS FOREVER OF MONROECOUNTY INC
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,113 | $23,973 | -$12,860 | $0 | $0 | $0 |
| December 31, 2024 | 990-EZ | $106,939 | $94,079 | $12,860 | $12,860 | – | $41,440 |
| December 31, 2023 | 990-EZ | $81,864 | $94,825 | -$12,961 | $28,580 | – | $28,580 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,113
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,630
- Occupancy
- $3,600
- Printing, publications and postage
- $240
- Other expenses
- $2,503
Balance sheet and other
- Total assets, start of year
- $12,860
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $11,113
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 |
|---|---|---|---|
| MARGARET SCHWARTZ | VICE PRESIDENT | 15 | $0 |
| ASLISON BALZERSAN | SECRETARY | 20 | $0 |
| ALEXIS WARRNER | TREASURER | 20 | $0 |
| NANCY WARNER | PRESIDENT | 60 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SCHWARTZ | PRESIDENT | 60 | $0 |
| ALISHA JOHNSON | VICE PRESIDENT | 15 | $0 |
| SUE BAKER MASON | SECRETARY | 20 | $0 |
| NANCY WARNER | TREASURER | 20 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SCHWARTZ | PRESIDENT | 60 | $0 |
| ALISHA JOHNSON | VICE PRESIDENT | 10 | $0 |
| SUE BAKER MASON | SECRETARY | 20 | $0 |
| NANCY WARNER | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 57365 NORTON ST, MARATHON, FL 33050-0000
- In care of
- % MARGARET SCHWARTZ
- Mailing address (990-N for 2020)
- 12221 Overseas Hwy, Marathon FL 33050
- Principal officer (990-N for 2020)
- Nancy Warner, 12221 Overseas Highway, Marathon FL 33050
- Signed the 990-EZ
- MARGARET SCHWARTZ, VICE PRESIDENT
- Phone
- (305) 393-6590
- Website
- WHISKERSANDPAWSFOREVER.COM
- Return prepared by
- HRB TAX GROUP INC
Mission
SPAY & NEUTER STRAY, FERAL AND ABANDONED CATS AND PET CATS AND DOGS
Program accomplishments
- SPAY & NEUTER STRAY FERAL, STRAY AND ABANDONED CATS AND PET CATS $ DOGS
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
- 20-5818109
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $11,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,113 | $23,973 | $0 | IRS |
| 990-EZ | December 2024 | $106,939 | $94,079 | $12,860 | XML |
| 990-EZ | December 2023 | $81,864 | $94,825 | $28,580 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nancy Warner | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nancy warner | 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 20-5818109).
Questions about WHISKERS & PAWS FOREVER OF MONROECOUNTY INC
- What is the EIN of WHISKERS & PAWS FOREVER OF MONROECOUNTY INC?
- The employer identification number (EIN) of WHISKERS & PAWS FOREVER OF MONROECOUNTY INC is 20-5818109.
- Is WHISKERS & PAWS FOREVER OF MONROECOUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WHISKERS & PAWS FOREVER OF MONROECOUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHISKERS & PAWS FOREVER OF MONROECOUNTY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WHISKERS & PAWS FOREVER OF MONROECOUNTY 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 WHISKERS & PAWS FOREVER OF MONROECOUNTY 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 WHISKERS & PAWS FOREVER OF MONROECOUNTY INC?
- The 990-N for 2020 names Nancy Warner.
- Who are the officers and directors of WHISKERS & PAWS FOREVER OF MONROECOUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHISKERS & PAWS FOREVER OF MONROECOUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,113, expenses of $23,973 and total assets of $0 at year end.
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