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Nonprofit · EIN 45-5195419

100PLUSANIMALRESCUE INC

Tax-exempt · LOXAHATCHEE, FL 33470

Financials

$698K$702K2023$253K$418K2024
Revenue Expenses · by fiscal year end
Financials of 100PLUSANIMALRESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$252,819$418,162-$165,343$1,091,092$377,891$713,201
December 31, 2023990$697,509$701,894-$4,385$1,281,986$403,442$878,544
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$243,219
Program service revenue
$0
Investment income
$0
Net rental income
$9,600
Other revenue
$9,600

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$99,267
Other salaries and wages
$65,438
Salaries, compensation and benefits (total)
$177,333
Professional fundraising fees
$0
Depreciation
$38,564
Program services (functional)
$380,656
Management and general (functional)
$22,593
Fundraising (functional)
$14,913

Balance sheet and other

Total assets, start of year
$1,281,986
Total assets, end of year
$1,091,092
Total liabilities, end of year
$377,891
Net assets, end of year
$713,201
Land, buildings and equipment
$652,969
Net assets without donor restrictions
$713,201
Gross receipts
$252,819
Employees
4
Volunteers
10
Year formed
2012
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
AMY J ROMANPRESIDENT
Trustee or director, Officer
80$82,956
TIFFANY NESBITDIRECTOR
Trustee or director
40$16,311
CAROL ROMAN-DANIELLODIRECTOR
Trustee or director
40$0
TAMMY S HANEYDIRECTOR
Trustee or director
20$0
GRACIE MULLIGANSECRETARY
Trustee or director, Officer
40$0
LESLIE REYNOLDSTREASURER
Trustee or director, Officer
40$0
TAMMY ROBINSONDIRECTOR
Trustee or director
40$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
AMY J ROMANPRESIDENT
Trustee or director, Officer
80$71,276
TIFFANY NESBITDIRECTOR
Trustee or director
40$49,111
TAMMY ROBINSONDIRECTOR
Trustee or director
40$0
TAMMY S HANEYDIRECTOR
Trustee or director
20$0
CAROL ROMAN-DANIELLODIRECTOR
Trustee or director
40$0
LESLIE REYNOLDSTREASURER
Trustee or director, Officer
40$0
GRACIE MULLIGANSECRETARY
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
17101 77TH LN N, LOXAHATCHEE, FL 33470-3096
In care of
% AMY J ROMAN
Principal officer (990 for 2024)
AMY J ROMAN, 17101 77TH LANE N, LOXAHATCHEE, FL 33470
Signed the 990
AMY J ROMAN, PRESIDENT
Phone
(561) 860-3783
Return prepared by
Ricciardella CPA PLLC

Mission

THE ORGANIZATIONS PURPOSE IS TO RESCUE ABANDONED DOGS IN THE SOUTHEAST FLORIDA REGION, BRING THEM BACK TO HEALTH, AND PROVIDE PLACEMENT WITH QUALIFIED PROSPECTIVE OWNERS.

990 for the year ended December 31, 2024

Program accomplishments

  • OUR TEAM RESCUES ABANDONED AND SUFFERING ANIMALS IN THE VERY RURAL PARTS OF MIAMI, ALONG WITH WHEREVER WE ARE NEEDED IN SOUTH FLORIDA. THESE ANIMALS NEED FOOD, WATER, MEDICAL ATTENTION AND A SAFE AND LOVING PLACE TO CALL HOME.
    Expenses $380,656

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
45-5195419
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,091,092
Income (IRS master file)
$252,819

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$252,819$418,162$1,091,092IRS
990December 2023$697,509$701,894$1,281,986XML
990December 2022$743,722$713,475$1,350,712IRS
990December 2021$1,058,073$730,443$1,274,480IRS
990December 2020–––IRS
990December 2018–––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 45-5195419).

Questions about 100PLUSANIMALRESCUE INC

What is the EIN of 100PLUSANIMALRESCUE INC?
The employer identification number (EIN) of 100PLUSANIMALRESCUE INC is 45-5195419.
Is 100PLUSANIMALRESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to 100PLUSANIMALRESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 100PLUSANIMALRESCUE 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 100PLUSANIMALRESCUE INC 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 100PLUSANIMALRESCUE INC 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 100PLUSANIMALRESCUE INC?
The 990 for the year ended December 31, 2024 names AMY J ROMAN.
Who are the officers and directors of 100PLUSANIMALRESCUE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $82,956 (AMY J ROMAN, PRESIDENT).
How much revenue does 100PLUSANIMALRESCUE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $252,819, expenses of $418,162 and total assets of $1,091,092 at year end.

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