Nonprofit · EIN 45-4790821
FRIENDS OF ANIMAL RESCUE
Tax-exempt · S PADRE ISLE, TX 78597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $513,209 | $488,468 | $24,741 | $848,754 | $188,725 | $660,029 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELYN CONRAD | President Officer | 50 | $0 |
| WALTER CONRAD | Vice President Officer | 4 | $0 |
| VIRGINIA JOSEPH | Secretary Officer | 40 | $0 |
| D'NETTA MOORE | Treasurer Officer | 3 | $0 |
| RICHARD HOENES | MEMBER Officer | 0 | $0 |
| PATRICIA HOENES | MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELYN CONRAD | President Officer | 30 | $80,000 |
| WALTER CONRAD | Vice President Officer | 10 | $0 |
| VIRGINIA JOSEPH | Secretary Officer | 10 | $0 |
| D'NETTA MOORE | Treasurer Officer | 10 | $0 |
| RICHARD HOENES | MEMBER Officer | 10 | $0 |
| PATRICIA HOENES | MEMBER 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
- Website
- SPIFRIENDSOFANIMALRESCUE.COM
- Return prepared by
- HAYNIE & COMPANY
Mission
TO RESCUE AND HOME LOST ANIMALS
Program accomplishments
- TO RESCUE AND FIND HOMES FOR HOMELESS ANIMALSExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $513,209 | $488,468 | $848,754 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $706,261 | $650,240 | $702,707 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $565,525 | $579,084 | $960,825 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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