Nonprofit · EIN 23-7434680
UPPER KEYS HUMANE SOCIETY INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $551,519 | $320,795 | $230,724 | $1,594,209 | $0 | $1,594,209 |
| March 31, 2024 | 990 | $220,105 | $226,903 | -$6,798 | $1,364,863 | $1,378 | $1,363,485 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $393,233
- Program service revenue
- $119,862
- Investment income
- $38,424
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $134,956
- Salaries, compensation and benefits (total)
- $147,363
- Professional fundraising fees
- $0
- Legal fees
- $205
- Occupancy
- $7,490
- Depreciation
- $21,926
- Program services (functional)
- $290,827
- Management and general (functional)
- $27,383
- Fundraising (functional)
- $2,585
Balance sheet and other
- Total assets, start of year
- $1,364,863
- Total assets, end of year
- $1,594,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,594,209
- Land, buildings and equipment
- $459,424
- Gross receipts
- $551,519
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- FL
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR SHIRLEY A THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| GENE GRAHAM | TRUSTEE Trustee or director | 1 | $0 |
| SANDRA SINGLETON | TREASURER Trustee or director | 1 | $0 |
| VIVIANNE WICKER | TREASURER Trustee or director | 1 | $0 |
| HOLLY DE MARS | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE SNYDER | TRUSTEE Trustee or director | 1 | $0 |
| SHYLON MARTIN | VICE PRESIDENT Institutional trustee | 1 | $0 |
| ROSA SANCHEZ | SECETARY Officer | 1 | $0 |
| ANGELA BOEHM | PRESIDENT Officer | 1 | $0 |
| DONNA HENDRICKS | TRUSTEE Officer | 1 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MICHAEL CLAUDIO | DIRECTOR Trustee or director | 1 | $0 |
| PATTI RUSSELL | TRUSTEE Trustee or director | 1 | $0 |
| YVONNE GONZALEZ QUEVEDO | TRUSTEE Trustee or director | 1 | $0 |
| GENE GRAHAM | TRUSTEE Trustee or director | 1 | $0 |
| SHYLON MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| TARA TREJO | TRUSTEE Trustee or director | 1 | $0 |
| JILL BARRON | TRUSTEE Trustee or director | 1 | $0 |
| LISA SLAYDON | SECETARY Officer | 1 | $0 |
| SARAH CARVEN | VICE PRESIDENT Officer | 1 | $0 |
| ANGELA BOEHM | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101617 OVERSEAS HWY, KEY LARGO, FL 33037-4585
- In care of
- % ANGELA BOEHM
- Principal officer (990 for 2024)
- ANGELA BOEHM, 500 GEIGER CIRCLE, KEY LARGO, FL 33037
- Signed the 990
- ANGELA BOEHM, PRESIDENT
- Phone
- (305) 451-3848
- Return prepared by
- CATARINEAU & CATARINEAU LLC
Mission
PROVIDE CARE AND HOUSING FOR ANIMALS
Program accomplishments
- PROVIDE CARE AND HOUSING FOR ANIMALS, ADOPTIONS AND SPAY/NEUTER PROGRAMS FOR THE UPPER KEYS AREA OF MONROE COUNTY.Expenses $290,827 · revenue $158,286
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7434680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,594,209
- Income (IRS master file)
- $551,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $551,519 | $320,795 | $1,594,209 | XML |
| 990 | March 2024 | $220,105 | $226,903 | $1,364,863 | XML |
| 990 | March 2023 | $330,254 | $162,752 | $1,372,336 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 23-7434680).
Questions about UPPER KEYS HUMANE SOCIETY INC
- What is the EIN of UPPER KEYS HUMANE SOCIETY INC?
- The employer identification number (EIN) of UPPER KEYS HUMANE SOCIETY INC is 23-7434680.
- Is UPPER KEYS HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to UPPER KEYS HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER KEYS HUMANE SOCIETY 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 UPPER KEYS HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER KEYS HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UPPER KEYS HUMANE SOCIETY INC?
- The 990 for the year ended March 31, 2025 names ANGELA BOEHM.
- Who are the officers and directors of UPPER KEYS HUMANE SOCIETY INC?
- The 990 for the year ended March 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UPPER KEYS HUMANE SOCIETY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $551,519, expenses of $320,795 and total assets of $1,594,209 at year end.
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