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Nonprofit · EIN 46-4923115

SUWANNEE PAWS INC

Tax-exempt (reinstated) · O BRIEN, FL 32071

Financials

$418K$429K2025
Revenue Expenses · by fiscal year end
Financials of SUWANNEE PAWS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$418,447$428,872-$10,425$147,274$3,481$143,793
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$413,265
Investment income
$0
Other revenue
$5,182

Expenses

Grants and similar amounts paid
$150
Compensation of officers, directors and key employees
$77,500
Other salaries and wages
$130,336
Salaries, compensation and benefits (total)
$223,891
Professional fundraising fees
$0
Legal fees
$5,000
Accounting fees
$8,150
Occupancy
$20,363
Depreciation
$7,061
Program services (functional)
$428,872

Balance sheet and other

Total assets, start of year
$157,181
Total assets, end of year
$147,274
Total liabilities, end of year
$3,481
Net assets, end of year
$143,793
Land, buildings and equipment
$48,728
Gross receipts
$418,447
Employees
9
Year formed
2014
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.

NameTitleHours / weekCompensation
COLLEEN BURKEPRESIDENTDIRECTOR
Trustee or director, Officer
0$0
ROSS SEARSTREASURERDIRECTOR
Trustee or director, Officer
0$0
MARY DANIELSSECRETARYDIRECTOR
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 409, O BRIEN, FL 32071-0409
In care of
% TRACIE DANIELS
Principal officer (990 for 2025)
COLLEEN BURKE, 21684 47TH DRIVE, LAKE CITY, FL 32024
Signed the 990
TRACIE DANIELS DMV, EXECUTIVE DIRECTOR
Phone
(386) 362-1754
Return prepared by
Schoelles and Associates Inc

Mission

THIS CORPORATION WILL SERVE AS A VETERINARY FACILITY PROVIDING HIGH-QUALITY, HIGH-VOLUME SPAYS AND NEUTERS AND BASIC OUTPATIENT ANIMAL CARE. THIS CORPORATION WILL PROMOTE RESPONSIBLE PET OWNERSHIP WHILE REDUCING OVERPOPULATION THROUGH EDUCATION.

990 for the year ended December 31, 2025

Program accomplishments

  • IN 2025, SUWANNEE PAWS SERVCED THE PUBLIC BY PERFORMING OVER 1,900 SURGERIES AT A REDUCED COST. WE WERE GIVEN A CENTRAGARD GRANT, AS WELL AS A NHES GRANT, THAT HELPED OVER 1,000 CLIENTS WITH FREE PRODUCTS AND SERVICES FOR THEIR PETS. FURTHERMORE, WE DONATED OVER $62,000 IN PRODUCTS AND SERVICES FOR THE LOCAL COMMUNITY. WE ALSO PROVIDED PRO BONO WORK AS WELL IN EXCESS OF $10,000 FOR OUR COMMUNITY, WHILE ASSISTING COUNTLESS OTHERS WITH HEALTHCARE AND SUPPORT.
    Expenses $428,872 · grants $150 · revenue $428,872

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, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
46-4923115
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D40)
Assets (IRS master file)
$147,274
Income (IRS master file)
$418,447

Revocation and reinstatement

Exemption revoked
May 15, 2024
Posted by the IRS
February 11, 2025
Reinstated
Effective May 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$418,447$428,872$147,274XML
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 46-4923115).

Questions about SUWANNEE PAWS INC

What is the EIN of SUWANNEE PAWS INC?
The employer identification number (EIN) of SUWANNEE PAWS INC is 46-4923115.
Is SUWANNEE PAWS INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
Are donations to SUWANNEE PAWS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SUWANNEE PAWS 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 SUWANNEE PAWS 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 SUWANNEE PAWS 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 SUWANNEE PAWS INC?
The 990 for the year ended December 31, 2025 names COLLEEN BURKE.
Who are the officers and directors of SUWANNEE PAWS INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SUWANNEE PAWS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $418,447, expenses of $428,872 and total assets of $147,274 at year end.

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