Nonprofit · EIN 47-2475489
FLORIDA RESCUE FARM INC
Tax-exempt · DUETTE, FL 34219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $47,020 | $53,260 | -$6,240 | $775 | $0 | -$5,106 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,020
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $53,260
Balance sheet and other
- Total assets, start of year
- $1,134
- Total assets, end of year
- $775
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$5,106
- Cash, savings and investments
- $775
- Gross receipts
- $47,020
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MCCORMICK | PRESIDENT | 30 | $0 |
| GLENN MARESCA | DIRECTOR | 60 | $0 |
| CINDY ADDISON | DIRECTOR | 1 | $0 |
| Jennifer Sabo | DIRECTOR | 1 | $0 |
| Lori Desmarais | DIRECTOR | 5 | $0 |
| Lulu Marshall | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 396, DUETTE, FL 34219-0000
- In care of
- % KELLY MCCORMICK
- Mailing address (990-N for 2024)
- 39610 Carlton Rd, Duette FL 34219
- Principal officer (990-N for 2024)
- Kelly McCormick, 39610 Carlton Rd, Duette FL 34219
- Signed the 990-EZ
- KELLY MCCORMICK, PRESIDENT
- Phone
- (941) 961-3214
- Website
- www.floridarescuefarm.org
- Return prepared by
- HRB TAX GROUP INC
Mission
Empowering farm animals in need with safety, shelter, and dignity while fostering community education through immersive experiences.
Program accomplishments
- At Florida Rescue Farm, we extend a caring refuge to unwanted farm animals, offering them a safe and loving home where they can thrive without fear.
- We firmly believe in the power of experiential learning to foster empathy towards farm animals. By interacting with these incredible beings, we aim to reshape attitudes and encourage compassion in our community. Join us on this journey of understanding and appreciation.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-2475489
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $775
- Income (IRS master file)
- $47,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $47,020 | $53,260 | $775 | XML |
| 990-N for 2024 Officer: Kelly McCormick | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: kelly mccormick | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: kelly mccormick | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kelly S McCormick | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: kelly s mccormick | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kelly S McCormick | December 31, 2019 | ≤ $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 47-2475489).
Questions about FLORIDA RESCUE FARM INC
- What is the EIN of FLORIDA RESCUE FARM INC?
- The employer identification number (EIN) of FLORIDA RESCUE FARM INC is 47-2475489.
- Is FLORIDA RESCUE FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FLORIDA RESCUE FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA RESCUE FARM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FLORIDA RESCUE FARM 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 FLORIDA RESCUE FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FLORIDA RESCUE FARM INC?
- The 990-N for 2024 names Kelly McCormick.
- Who are the officers and directors of FLORIDA RESCUE FARM INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FLORIDA RESCUE FARM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,020, expenses of $53,260 and total assets of $775 at year end.
Other nonprofits in DUETTE
- DUETTE ANIMAL RESCUE TEAM INC EIN 85-0665396 · last filed 990-EZ for 2025
- DUETTE FIREFIGHTERS AUXILIARY INC EIN 93-3028547 · last filed 990-N for 2025
- DUETTE COMMUNITY ASSOCIATION EIN 81-1751810 · last filed 990-N for 2025