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Nonprofit · EIN 45-4790821

FRIENDS OF ANIMAL RESCUE

Tax-exempt · S PADRE ISLE, TX 78597

Financials

$706K$650K2023$513K$488K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF ANIMAL RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$513,209$488,468$24,741$848,754$188,725$660,029
December 31, 2023990$706,261$650,240$56,021$702,707$152,295$550,412
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$301,454
Program service revenue
$2,546
Investment income
$0
Net income from fundraising events
$209,209
Other revenue
$209,209

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$340,861
Salaries, compensation and benefits (total)
$368,910
Professional fundraising fees
$0
Travel
$1,680
Depreciation
$279
Program services (functional)
$240,422
Management and general (functional)
$35,742
Fundraising (functional)
$212,304

Balance sheet and other

Total assets, start of year
$702,707
Total assets, end of year
$848,754
Total liabilities, end of year
$188,725
Net assets, end of year
$660,029
Land, buildings and equipment
$517,054
Net assets without donor restrictions
$660,029
Gross receipts
$513,209
Employees
23

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.

NameTitleHours / weekCompensation
JACQUELYN CONRADPresident
Officer
50$0
WALTER CONRADVice President
Officer
4$0
VIRGINIA JOSEPHSecretary
Officer
40$0
D'NETTA MOORETreasurer
Officer
3$0
RICHARD HOENESMEMBER
Officer
0$0
PATRICIA HOENESMEMBER
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JACQUELYN CONRADPresident
Officer
30$80,000
WALTER CONRADVice President
Officer
10$0
VIRGINIA JOSEPHSecretary
Officer
10$0
D'NETTA MOORETreasurer
Officer
10$0
RICHARD HOENESMEMBER
Officer
10$0
PATRICIA HOENESMEMBER
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 2126, S PADRE ISLE, TX 78597-2126
Principal officer (990 for 2024)
JACQUELYN CONRAD, PO BOX 2126, SOUTH PADRE ISLAND, TX 78597
Signed the 990
JACQUELYN CONRAD, President
Phone
(956) 772-1171
Return prepared by
HAYNIE & COMPANY

Mission

TO RESCUE AND HOME LOST ANIMALS

990 for the year ended December 31, 2024

Program accomplishments

  • TO RESCUE AND FIND HOMES FOR HOMELESS ANIMALS
    Expenses $240,422

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4790821
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$848,754
Income (IRS master file)
$513,209

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$513,209$488,468$848,754XML
990-TDecember 2024–––IRS
990December 2023$706,261$650,240$702,707XML
990-TDecember 2023–––IRS
990December 2022$565,525$579,084$960,825IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––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 45-4790821).

Questions about FRIENDS OF ANIMAL RESCUE

What is the EIN of FRIENDS OF ANIMAL RESCUE?
The employer identification number (EIN) of FRIENDS OF ANIMAL RESCUE is 45-4790821.
Is FRIENDS OF ANIMAL RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to FRIENDS OF ANIMAL RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF ANIMAL RESCUE 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 FRIENDS OF ANIMAL RESCUE 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 FRIENDS OF ANIMAL RESCUE 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 FRIENDS OF ANIMAL RESCUE?
The 990 for the year ended December 31, 2024 names JACQUELYN CONRAD.
Who are the officers and directors of FRIENDS OF ANIMAL RESCUE?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF ANIMAL RESCUE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $513,209, expenses of $488,468 and total assets of $848,754 at year end.

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