Nonprofit · EIN 47-4412072
ROSALIE AND FRIENDS INC
Tax-exempt · PENSACOLA, FL 32524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,302 | $85,313 | $5,989 | $20,226 | $0 | $20,226 |
| December 31, 2024 | 990-EZ | $44,869 | $46,971 | -$2,102 | $14,237 | $0 | $14,237 |
| December 31, 2023 | 990-EZ | $46,437 | $66,974 | -$20,537 | $16,339 | $0 | $16,339 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,236
- Program service revenue
- $0
- Investment income
- $18
- Net income from fundraising events
- $18,048
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $72,777
- Printing, publications and postage
- $202
- Other expenses
- $12,334
- Program services (functional)
- $72,777
Balance sheet and other
- Total assets, start of year
- $14,237
- Total assets, end of year
- $20,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,226
- Cash, savings and investments
- $20,226
- Gross receipts
- $91,302
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 |
|---|---|---|---|
| Sasha Corbett | President | 20 | $0 |
| Michelle Douglas | Vice President | 20 | $0 |
| Heather Judkins | Secretary | 20 | $0 |
| April Harper | Director | 20 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sasha Corbett | President | 20 | $0 |
| Michelle Douglas | Vice President | 20 | $0 |
| Heather Judkins | Secretary | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sasha Corbett | President | 20 | $0 |
| Michelle Douglas | Vice President | 20 | $0 |
| Heather Judkins | Secretary | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11553, PENSACOLA, FL 32524-1553
- In care of
- % SASHA CORBETT
- Mailing address (990-N for 2016)
- POBOX11553, PENSACOLA FL 325241553
- Principal officer (990-N for 2016)
- LauraBooth, 5063YesteroaksPl, Pensacola FL 32504
- Signed the 990-EZ
- Sasha Corbett, President
- Phone
- (850) 748-0097
- Website
- www.ecasfriends.com
- Return prepared by
- Tracy Green
Mission
Animal Welfare
Program accomplishments
- General Medical Assistance provides medical assistance as needed for animals with medical issues which would otherwise prevent them from adoption via traditional avenues.Expenses $60,840
- Fospice program for the terminally ill and elderly animals.Expenses $11,937
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4412072
- 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 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $20,226
- Income (IRS master file)
- $91,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,302 | $85,313 | $20,226 | IRS |
| 990-EZ | December 2024 | $44,869 | $46,971 | $14,237 | IRS |
| 990-EZ | December 2023 | $46,437 | $66,974 | $16,339 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: LauraBooth | December 31, 2016 | ≤ $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 47-4412072).
Questions about ROSALIE AND FRIENDS INC
- What is the EIN of ROSALIE AND FRIENDS INC?
- The employer identification number (EIN) of ROSALIE AND FRIENDS INC is 47-4412072.
- Is ROSALIE AND FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROSALIE AND FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSALIE AND FRIENDS 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 ROSALIE AND FRIENDS 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 ROSALIE AND FRIENDS 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 ROSALIE AND FRIENDS INC?
- The 990-N for 2016 names LauraBooth.
- Who are the officers and directors of ROSALIE AND FRIENDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSALIE AND FRIENDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,302, expenses of $85,313 and total assets of $20,226 at year end.
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