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Nonprofit · EIN 27-2292979

WAGS & WHISKERS PET RESCUE INC

Tax-exempt · ST AUGUSTINE, FL 32084

Financials

$249K$196K2023$334K$185K2024$256K$211K2025
Revenue Expenses · by fiscal year end
Financials of WAGS & WHISKERS PET RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$256,373$210,671$45,702$660,590$171,719$488,871
December 31, 2024990$333,600$185,050$148,550$623,431$180,262$443,169
December 31, 2023990$248,954$196,262$52,692$480,574$185,955$294,619
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$256,373
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$25,097
Salaries, compensation and benefits (total)
$31,035
Professional fundraising fees
$0
Accounting fees
$676
Occupancy
$12,954
Travel
$1,689
Depreciation
$4,200
Program services (functional)
$206,794
Management and general (functional)
$3,877

Balance sheet and other

Total assets, start of year
$623,431
Total assets, end of year
$660,590
Total liabilities, end of year
$171,719
Net assets, end of year
$488,871
Land, buildings and equipment
$248,901
Net assets without donor restrictions
$488,871
Gross receipts
$256,373
Employees
1
Volunteers
33
Year formed
2010
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lisa HoffPresident
Officer, Key employee, Highest-paid employee
60$28,400
Mello Dee SimmonsVice President
Officer
15$0
Rebecca A CumminsTreasurer and Secretary
Officer
15$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Lisa HoffPresident
Officer, Key employee, Highest-paid employee
60$28,400
Mello Dee SimmonsVice President
Officer
15$0
Rebecca A CumminsTreasurer and Secretary
Officer
15$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Lisa HoffPresident
Key employee
60$28,400
Mello Dee SimmonsVice President
Officer
15$0
Rebecca A CumminsTreasurer and Secretary
Officer
15$0

Address and contacts

Address (IRS master file)
32 MASTERS DR, ST AUGUSTINE, FL 32084-3467
Mailing address (990-N for 2010)
PO Box 861067, Saint Augustine FL 32086
Principal officer (990 for 2025)
LISA HOFF, 32 MASTERS DRIVE, SAINT AUGUSTINE, FL 32084
Principal officer (990-N for 2010)
Lisa Hoff, PO Box 861067, Saint Augustine FL 32086
Signed the 990
Lisa Hoff, President
Phone
(904) 377-1133

Mission

Wags & Whiskers Pet Rescue is organized for pet rescue, foster and adoption, spay and neuter initiatives to reduce the overpopulation of pets, and educating the public on humane and charitable treatment of pets.

990 for the year ended December 31, 2025

Program accomplishments

  • CAT RESCUE AND ADOPTION. Cat and kitten adoptions were 660 in 2025 compared to 670 in 2024. Adoptable cats and kittens are fostered or stay in the cat house. There are many toys and activities to stimulate their curiosity and to help them socialize with visitors and other felines. They are spayed or neutered, tested for distemper, have recommended vaccines, and dewormed before adoption. They are treated for medical needs if deemed appropriate.
    Expenses $161,938 · revenue $222,969
  • Dogs and puppies are rescued and fostered in homes. There were 68 adoptions in 2025 compared with 202 in 2024. Staying in homes allows them to gain experience and training of what to expect in a home environment. They are spayed or neutered, tested for Parvo, given all recommended shots and treated for medical needs if deemed appropriate before adoption.
    Expenses $39,971 · revenue $33,405
  • The new program is FREE SPAY OR NEUTER VOUCHER for cats in St. Johns County, FL. There are no income guidelines. The intention of this program is to assist with overpopulation and encourage pet owners to spay or neuter their animals. The voucher is valid for one free cat spay or neuter and a rabies vaccination. There were 69 cats, 40 females and 29 males, spayed or neuter in 2025. $4,885 was paid for the voucher program in 2025.
    Expenses $4,885

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-2292979
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$660,590
Income (IRS master file)
$256,373

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$256,373$210,671$660,590XML
990December 2024$333,600$185,050$623,431XML
990December 2023$248,954$196,262$480,574XML
990December 2022$225,529$164,672$434,534IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2010
Officer: Lisa Hoff
December 31, 2010≤ $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 27-2292979).

Questions about WAGS & WHISKERS PET RESCUE INC

What is the EIN of WAGS & WHISKERS PET RESCUE INC?
The employer identification number (EIN) of WAGS & WHISKERS PET RESCUE INC is 27-2292979.
Is WAGS & WHISKERS PET RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to WAGS & WHISKERS PET RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAGS & WHISKERS PET RESCUE 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 WAGS & WHISKERS PET RESCUE 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 WAGS & WHISKERS PET RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WAGS & WHISKERS PET RESCUE INC?
The 990 for the year ended December 31, 2025 names LISA HOFF.
Who are the officers and directors of WAGS & WHISKERS PET RESCUE INC?
The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $28,400 (Lisa Hoff, President).
How much revenue does WAGS & WHISKERS PET RESCUE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $256,373, expenses of $210,671 and total assets of $660,590 at year end.

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