Nonprofit · EIN 46-1357819
CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC
Tax-exempt · INVERNESS, FL 34451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $137,386 | $46,611 | $90,775 | $812,448 | $0 | $812,448 |
| December 31, 2024 | 990 | $165,429 | $72,759 | $92,670 | $721,671 | $0 | $721,671 |
| December 31, 2023 | 990 | $159,666 | $89,799 | $69,867 | $629,001 | $0 | $629,001 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,796
- Program service revenue
- $24,671
- Investment income
- $31,919
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $180
- Depreciation
- $50
- Program services (functional)
- $42,186
- Management and general (functional)
- $4,425
Balance sheet and other
- Total assets, start of year
- $721,671
- Total assets, end of year
- $812,448
- Total liabilities, end of year
- $0
- Net assets, end of year
- $812,448
- Land, buildings and equipment
- $75
- Publicly traded securities
- $764,765
- Net assets without donor restrictions
- $546,925
- Net assets with donor restrictions
- $265,523
- Gross receipts
- $137,386
- Employees
- 0
- Volunteers
- 18
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wanda Moak | President Officer | 30 | $0 |
| Jill Barbour | VP Community Relations Officer | 15 | $0 |
| Karen Hanna | VP Operations Officer | 25 | $0 |
| Kathy Esche | Secretary Officer | 15 | $0 |
| Rory Wells | VP Finance Officer | 15 | $0 |
| Lori Willette | Director Trustee or director | 5 | $0 |
| Randy Moak | Director Trustee or director | 5 | $0 |
| George Froelich | Director Trustee or director | 5 | $0 |
| Susan Froelich | Director Trustee or director | 5 | $0 |
| Laura Gloor | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Hanna | VP of Operations Officer | 25 | $0 |
| Wanda Moak | President Officer | 30 | $0 |
| Jill Barbour | VP Community Outreach Officer | 15 | $0 |
| Rory Wells | VP Finances Officer | 15 | $0 |
| Laura Gloor | Treasurer Officer | 10 | $0 |
| Kathleen Esche | Secretary Officer | 15 | $0 |
| Lori Willette | Board member Trustee or director | 5 | $0 |
| Sue Froelich | Board member Trustee or director | 5 | $0 |
| Randy Moak | Board member Trustee or director | 5 | $0 |
| George Froelich | Board member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Esche | Secretary Trustee or director | 15 | $0 |
| Karen Hanna | VP Operations Trustee or director | 15 | $0 |
| Rory Wells | President | 30 | $0 |
| Laura Gloor | Treasurer Trustee or director | 10 | $0 |
| Jill Barbour | VP Community Relatios Trustee or director | 10 | $0 |
| George Froelich | Board Trustee or director | 10 | $0 |
| Sue Froelich | Board Trustee or director | 10 | $0 |
| Lori Willette | Board Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1164, INVERNESS, FL 34451-1164
- Mailing address (990-N for 2012)
- PO Box 1164, Inverness FL 344511164
- Principal officer (990 for 2025)
- Wanda Moak, PO Box 1164, Inverness, FL 344511164
- Principal officer (990-N for 2012)
- Michelle Hendrix, 293 N Cherry Pop, Inverness FL 34453
- Signed the 990
- Wanda Moak, President
- Phone
- (352) 400-8760
- Website
- CCFAP.net
Mission
To ensure, and provide for, the well being of all animals at the Citrus County, FL Animal Shelter in Inverness,FL. As possible, support pets thru medical interventions, adoption assistance and foster support.
Program accomplishments
- adoption promotions and events include hosting adoption events,and advertising & transportation of pets to & from adoption events. we maintain our own transport van and report $50.00 depreciation expense in 2025. we pay the Shelter's adoption fees as necessary. normal activities include photographing animals, preparing adoption biographies and promoting adoptable pets via social media platforms and community outreach efforts. volunteers maintain the organization's independent social media channels and assist with cross-posting animals to adoption & rescue networks. all these activities increase visibility and placement opportunities.Expenses $13,036 · revenue $6,531
- medical and supportive care for pets includes free or low cost spay/neuter programs, foster care supplies & support, plus heart worm treatments , diagnostics and major medical care for individual pet residents in the shelter, feral cat spay/neuter programs and kitten care programs. we provide pet medications, supplies and equipment as requested by the veterinary staff of the Citrus County FL Animal Shelter. assistance may also be provided to community residents whose pets require urgent medical care that might otherwise result in surrender to the Shelter.Expenses $24,685 · revenue $14,487
- enrichment activities include providing safe,outdoor exercise areas, off-site community walks and kennel comforts, such as beds, toys, blankets, treats, etc. for pets with major behavioral issues, we will bring in professional trainers, always mandating kindness and treats during training ! our efforts reduce pet stress and promote healthy behavior while animals await adoption. volunteers also assist with enrichment programs & activities that enhance quality of life for shelter animals.Expenses $4,465 · revenue $3,653
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1357819
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $812,448
- Income (IRS master file)
- $137,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $137,386 | $46,611 | $812,448 | XML |
| 990 | December 2024 | $165,429 | $72,759 | $721,671 | XML |
| 990 | December 2023 | $159,666 | $89,799 | $629,001 | XML |
| 990 | December 2022 | $109,822 | $65,021 | $559,154 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Michelle Hendrix | December 31, 2012 | ≤ $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 46-1357819).
Questions about CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC
- What is the EIN of CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC?
- The employer identification number (EIN) of CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC is 46-1357819.
- Is CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION 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 CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION 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 CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION 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 CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC?
- The 990 for the year ended December 31, 2025 names Wanda Moak.
- Who are the officers and directors of CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $137,386, expenses of $46,611 and total assets of $812,448 at year end.
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