Nonprofit · EIN 33-1675948
COLDSPRING MARES INC
Tax-exempt · CITRA, FL 32113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $415,758 | $388,551 | $27,207 | $27,207 | $0 | $27,207 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $127,330
- Program service revenue
- $286,133
- Investment income
- $0
- Other revenue
- $2,295
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,278
- Salaries, compensation and benefits (total)
- $130,480
- Professional fundraising fees
- $0
- Legal fees
- $9,375
- Accounting fees
- $53,040
- Occupancy
- $84,660
- Travel
- $16,900
- Program services (functional)
- $287,387
- Management and general (functional)
- $75,827
- Fundraising (functional)
- $78
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $27,207
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,207
- Net assets without donor restrictions
- $27,208
- Gross receipts
- $415,759
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bronwyn Watts | Founder Officer | 40 | $53,278 |
| Anna Gregor | Board Presdent Trustee or director, Officer | 35 | $0 |
| Loren Nichols | Secretary Trustee or director | 1 | $0 |
| Brandon Perry | Board Member Trustee or director | 1 | $0 |
| Christine Thomas | Board Member Trustee or director | 1 | $0 |
| Jean Sinclair | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12251 NW 18TH AVE, CITRA, FL 32113-3960
- Mailing address (990-N for 2024)
- 12251 NW 18th Avenue, Citra FL 32113
- Principal officer (990-N for 2024)
- Bronwyn Watts, 12251 NW 18th Ave, Citra FL 32113
- Signed the 990
- Bronwyn Watts, Board President
- Website
- www.coldspringnuresmares.com
Mission
Our mission is to make the ethical solution the only solution for nurse mare services. We provide ethical nurse mare services (without a throw-away foal) to the South East region of the United States.
Program accomplishments
- Our mission is to make the ethical solution the only solution for nurse mare services. We provide ethical nurse mare services (without a throw-away foal) to the South East region of the United States.Expenses $333,786 · revenue $286,133
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1675948
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $27,208
- Income (IRS master file)
- $413,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $415,758 | $388,551 | $27,207 | IRS |
| 990-N for 2024 Officer: Bronwyn Watts | December 31, 2024 | ≤ $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 33-1675948).
Questions about COLDSPRING MARES INC
- What is the EIN of COLDSPRING MARES INC?
- The employer identification number (EIN) of COLDSPRING MARES INC is 33-1675948.
- Is COLDSPRING MARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COLDSPRING MARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLDSPRING MARES 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 COLDSPRING MARES 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 COLDSPRING MARES 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 COLDSPRING MARES INC?
- The 990-N for 2024 names Bronwyn Watts.
- Who are the officers and directors of COLDSPRING MARES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $53,278 (Bronwyn Watts, Founder).
- How much revenue does COLDSPRING MARES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $415,758, expenses of $388,551 and total assets of $27,207 at year end.
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