Nonprofit · EIN 23-7357706
ST CROIX ANIMAL WELFARE CENTER INC
Tax-exempt (reinstated) · KINGSHILL, VI 00851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,645,291 | $1,925,945 | -$280,654 | $999,906 | $196,336 | $803,570 |
| December 31, 2023 | 990 | $1,635,511 | $2,421,139 | -$785,628 | $1,164,279 | $282,577 | $881,702 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $468,304
- of which government grants
- $402,823
- Membership dues
- $150
- Program service revenue
- $1,174,840
- Investment income
- $126
- Other revenue
- $2,021
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $908,374
- Salaries, compensation and benefits (total)
- $1,017,701
- Professional fundraising fees
- $0
- Occupancy
- $114,665
- Depreciation
- $25,167
- Program services (functional)
- $1,922,996
- Fundraising (functional)
- $2,949
Balance sheet and other
- Total assets, start of year
- $1,164,279
- Total assets, end of year
- $999,906
- Total liabilities, end of year
- $196,336
- Net assets, end of year
- $803,570
- Land, buildings and equipment
- $918,921
- Publicly traded securities
- $17,238
- Net assets without donor restrictions
- $803,570
- Gross receipts
- $1,645,291
- Employees
- 35
- Year formed
- 1971
- State of legal domicile
- VI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALDA ANDUZE | BOARD OF DIR Officer | 4 | $0 |
| ROBIN BASS | BOARD OF DIR Officer | 1.5 | $0 |
| JAY CLARK | TREASURER Officer | 4 | $0 |
| JEANNE GARNER | CO- PRESIDEN Officer | 20 | $0 |
| JACKIE JOHNSON | CO-PRESIDENT Officer | 30 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALDA ANDUZE | BOARD OF DIR Officer | 4 | $0 |
| ROBIN BASS | BOARD OF DIR Officer | 1.5 | $0 |
| TED BEDWELL | BOARD OF DIR Officer | 4 | $0 |
| JAY CLARK | TREASURER Officer | 4 | $0 |
| JEANNE GARNER | CO- PRESIDEN Officer | 20 | $0 |
| JACKIE JOHNSON | CO-PRESIDENT Officer | 30 | $0 |
| BETSY TORREY | SECRETARY Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4405, KINGSHILL, VI 00851-4405
- In care of
- % NANCY WALLACE
- Principal officer (990 for 2024)
- JACKIE JOHNSON, PO BOX 26225, FREDERIKSTED, VI 00824
- Signed the 990
- JAY CLARK, TREASURER
- Website
- WWW.STCROIXAWC.ORG
- Return prepared by
- JAMES P SHEETS CPA
Mission
TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED ANIMALS.
Program accomplishments
- TO PROVIDE ANIMAL SHELTER, VETERINARY SERVICES, AND OTHER ANIMAL WELFARE SERVICES TO THE COMMUNITY.Expenses $1,922,996 · revenue $1,174,840
- TO PROVIDE ANIMAL SHELTER, VETERNARY SERVICES, AND OTHER ANIMAL WELFARE.revenue $1,176,861
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7357706
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $999,906
- Income (IRS master file)
- $1,645,291
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,645,291 | $1,925,945 | $999,906 | XML |
| 990 | December 2023 | $1,635,511 | $2,421,139 | $1,164,279 | XML |
| 990 | December 2022 | $2,062,848 | $1,529,333 | $1,875,013 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 23-7357706).
Questions about ST CROIX ANIMAL WELFARE CENTER INC
- What is the EIN of ST CROIX ANIMAL WELFARE CENTER INC?
- The employer identification number (EIN) of ST CROIX ANIMAL WELFARE CENTER INC is 23-7357706.
- Is ST CROIX ANIMAL WELFARE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ST CROIX ANIMAL WELFARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX ANIMAL WELFARE CENTER 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 ST CROIX ANIMAL WELFARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX ANIMAL WELFARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST CROIX ANIMAL WELFARE CENTER INC?
- The 990 for the year ended December 31, 2024 names JACKIE JOHNSON.
- Who are the officers and directors of ST CROIX ANIMAL WELFARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST CROIX ANIMAL WELFARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,645,291, expenses of $1,925,945 and total assets of $999,906 at year end.
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