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Nonprofit · EIN 27-4195508

NORTH FLORIDA ANIMAL RESCUE INC

Tax-exempt (reinstated) · WELLBORN, FL 32094

Financials

$1.4M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of NORTH FLORIDA ANIMAL RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,417,635$1,326,437$91,198$1,195,296$0$1,195,296
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,417,635
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,100
Other salaries and wages
$437,098
Salaries, compensation and benefits (total)
$608,307
Professional fundraising fees
$0
Depreciation
$45,929
Program services (functional)
$1,228,011
Management and general (functional)
$98,426

Balance sheet and other

Total assets, start of year
$1,104,098
Total assets, end of year
$1,195,296
Total liabilities, end of year
$0
Net assets, end of year
$1,195,296
Land, buildings and equipment
$872,229
Net assets without donor restrictions
$1,195,296
Gross receipts
$1,417,635
Employees
19
Volunteers
0
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
Hanna CroftExecutive Director
Officer
40$44,100
Teresa WeberChairperson
Trustee or director
4$0
Adam LambBoard Member
Trustee or director
3$0
Katie RooneyTreasurer
Trustee or director
3$0
Becky MijalVice President
Trustee or director
3$0

Address and contacts

Address (IRS master file)
16800 COUNTY ROAD 137, WELLBORN, FL 32094-3000
In care of
% JERRY GARRETT
Principal officer (990 for 2025)
Teresa Weber, 16800 Cty Rd 137, Wellborn, FL 32094
Signed the 990
Teresa Weber, Chairperson
Phone
(386) 963-1295
Return prepared by
Kenneth M Daniels CPA PA

Mission

To rescue, provide sanctuary, and re-home abandoned animals, thereby reducing euthanasia, through education and innovative community programs.

990 for the year ended December 31, 2025

Program accomplishments

  • Organization provides services to those animals at risk of neglect and abandonment through adoption services and a health center.
    Expenses $1,228,011 · revenue $1,417,635

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, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
27-4195508
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,195,296
Income (IRS master file)
$1,417,635

Revocation and reinstatement

Exemption revoked
May 15, 2024
Posted by the IRS
August 12, 2024
Reinstated
Effective May 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,417,635$1,326,437$1,195,296XML
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 27-4195508).

Questions about NORTH FLORIDA ANIMAL RESCUE INC

What is the EIN of NORTH FLORIDA ANIMAL RESCUE INC?
The employer identification number (EIN) of NORTH FLORIDA ANIMAL RESCUE INC is 27-4195508.
Is NORTH FLORIDA ANIMAL RESCUE INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
Are donations to NORTH FLORIDA ANIMAL RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH FLORIDA ANIMAL 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 NORTH FLORIDA ANIMAL 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 NORTH FLORIDA ANIMAL 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 NORTH FLORIDA ANIMAL RESCUE INC?
The 990 for the year ended December 31, 2025 names Teresa Weber.
Who are the officers and directors of NORTH FLORIDA ANIMAL RESCUE INC?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $44,100 (Hanna Croft, Executive Director).
How much revenue does NORTH FLORIDA ANIMAL RESCUE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,417,635, expenses of $1,326,437 and total assets of $1,195,296 at year end.

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