Nonprofit · EIN 26-1226888
XENA FUND OF THE FLORIDA KEYS INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,605 | $98,138 | $207,467 | $303,207 | $0 | $303,207 |
| December 31, 2023 | 990 | $34,502 | $134,619 | -$100,117 | $95,740 | $0 | $95,740 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $303,910
- Program service revenue
- $0
- Investment income
- $1,695
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $93,340
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Program services (functional)
- $93,340
- Management and general (functional)
- $4,798
Balance sheet and other
- Total assets, start of year
- $95,740
- Total assets, end of year
- $303,207
- Total liabilities, end of year
- $0
- Net assets, end of year
- $303,207
- Net assets without donor restrictions
- $303,207
- Gross receipts
- $305,605
- Employees
- 0
- Year formed
- 2008
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE SENTURIA | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE SENTURIA | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1623 LAIRD ST, KEY WEST, FL 33040-5311
- In care of
- % ALICE SENTURIA
- Mailing address (990-N for 2021)
- 1623 LAIRD ST, KEY WEST FL 330405311
- Principal officer (990-N for 2021)
- Alice R Senturia, 1623 Laird Street, Key West FL 33040
- Signed the 990
- ALICE SENTURIA, PRESIDENT
- Phone
- (305) 432-0494
- Return prepared by
- ROBERT E CLARK LLC
Mission
FOR THE CARE OF ANIMALS
Program accomplishments
- MADE SEVERAL CONTRIBUTIONS TO VARIOUS ANIMAL RELIEF ORGANIZATIONSExpenses $93,340 · grants $93,340
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
- 26-1226888
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D40)
- Assets (IRS master file)
- $303,207
- Income (IRS master file)
- $305,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,605 | $98,138 | $303,207 | IRS |
| 990 | December 2023 | $34,502 | $134,619 | $95,740 | XML |
| 990 | December 2022 | $228,261 | $36,402 | $195,857 | IRS |
| 990-N for 2021 Officer: Alice R Senturia | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Alice Senturia | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alice R Senturia | 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 26-1226888).
Questions about XENA FUND OF THE FLORIDA KEYS INC
- What is the EIN of XENA FUND OF THE FLORIDA KEYS INC?
- The employer identification number (EIN) of XENA FUND OF THE FLORIDA KEYS INC is 26-1226888.
- Is XENA FUND OF THE FLORIDA KEYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to XENA FUND OF THE FLORIDA KEYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XENA FUND OF THE FLORIDA KEYS 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 XENA FUND OF THE FLORIDA KEYS 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 XENA FUND OF THE FLORIDA KEYS 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 XENA FUND OF THE FLORIDA KEYS INC?
- The 990-N for 2021 names Alice R Senturia.
- Who are the officers and directors of XENA FUND OF THE FLORIDA KEYS INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does XENA FUND OF THE FLORIDA KEYS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,605, expenses of $98,138 and total assets of $303,207 at year end.
Other nonprofits in KEY WEST
- FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS EIN 65-0891564 · last filed 990 for 2024
- KEY WEST WILDLIFE CENTER INC EIN 27-1565877 · last filed 990 for 2024
- LOWER KEYS FRIENDS OF ANIMALS INC EIN 59-2275034 · last filed 990 for 2025
- GOLDEN RATIO FOUNDATION EIN 88-0642969 · last filed 990-PF for 2024
- LUCIS FUND INC EIN 47-4305818 · last filed 990-N for 2025
- PAWADISE PET RESCUE INC EIN 81-3569477 · last filed 990-N for 2025
- RIVERS WISH INC EIN 88-1134272 · last filed 990-N for 2025
- SIGSBEE CHARTER SCHOOL INC EIN 36-4647986 · last filed 990 for 2025