Nonprofit · EIN 47-4820620
CYPRESS COVE CONSERVANCY INC
Tax-exempt · NAPLES, FL 34108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,933 | $38,683 | -$28,750 | $471,566 | $0 | $471,566 |
| June 30, 2024 | 990 (amended) | $74,996 | $101,944 | -$26,948 | $500,316 | $0 | $500,316 |
| June 30, 2023 | 990 | $9,464 | $34,087 | -$24,623 | $540,036 | $1,772 | $538,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,810
- Program service revenue
- $0
- Investment income
- $123
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $174
- Accounting fees
- $1,095
- Occupancy
- $14,992
- Depreciation
- $11,838
- Program services (functional)
- $38,683
Balance sheet and other
- Total assets, start of year
- $500,316
- Total assets, end of year
- $471,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $471,566
- Land, buildings and equipment
- $465,172
- Net assets without donor restrictions
- $471,566
- Gross receipts
- $9,933
- Employees
- 0
- Year formed
- 2015
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE DUFF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAWN HARMON | DIRECTOR Trustee or director, Officer | 2 | $0 |
| REBECCA EDELBROCK | TREASURER/SE Trustee or director, Officer | 2 | $0 |
| TOM MCKIBBAN | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINA SHOEMAKER | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL GUERETTE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE DUFF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER REID | VICE PRESIDE Trustee or director, Officer | – | $0 |
| REBECCA EDELBROCK | TREASURER/SE Trustee or director, Officer | 2 | $0 |
| TOM MCKIBBAN | DIRECTOR Trustee or director | – | $0 |
| KATHARINA SHOEMAKER | DIRECTOR Trustee or director | – | $0 |
| CHERYL GUERETTE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE DUFF | PRESIDENT Trustee or director, Officer | – | $0 |
| JENNIFER REID | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KAREN RENO | TREASURER Trustee or director, Officer | – | $0 |
| DIANE ARONSON | SECRETARY Trustee or director, Officer | – | $0 |
| TOM MCKIBBAN | DIRECTOR Trustee or director | – | $0 |
| KATHARINA SHOEMAKER | DIRECTOR Trustee or director | – | $0 |
| CHERYL GUERETTE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110308, NAPLES, FL 34108-0106
- In care of
- % BOBBIE LEE DAVENPORT
- Principal officer (990 for 2024)
- SHANE DUFF, PO BOX 110308, NAPLES, FL 34108
- Signed the 990
- SHANE DUFF, PRESIDENT
- Phone
- (239) 308-0281
- Website
- WWW.CCLANDKEEPERS.COM
- Return prepared by
- DAVIS & ASSOCIATES CPA
Mission
OUR MISSION IS TO ENCOURAGE CONSERVATION OF CRITICAL HABITATS AND PROVIDE ENVIRONMENTAL EDUCATION AND NATURE-INSPIRED EXPERIENCES.
Program accomplishments
- THE ORGANIZATION PURCHASED A BUILDING IN 2019. IT IS OPEN TO THE PUBLIC AS AN EDUCATION CENTER FOR THE MISSIONExpenses $38,683
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4820620
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $471,566
- Income (IRS master file)
- $9,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,933 | $38,683 | $471,566 | XML |
| 990 | June 2024 | $74,996 | $101,944 | $500,316 | XML |
| 990 | June 2023 | $9,464 | $34,087 | $540,036 | IRS |
| 990 | December 2022 | $55,938 | $54,005 | $562,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 47-4820620).
Questions about CYPRESS COVE CONSERVANCY INC
- What is the EIN of CYPRESS COVE CONSERVANCY INC?
- The employer identification number (EIN) of CYPRESS COVE CONSERVANCY INC is 47-4820620.
- Is CYPRESS COVE CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CYPRESS COVE CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CYPRESS COVE CONSERVANCY 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 CYPRESS COVE CONSERVANCY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CYPRESS COVE CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CYPRESS COVE CONSERVANCY INC?
- The 990 for the year ended June 30, 2025 names SHANE DUFF.
- Who are the officers and directors of CYPRESS COVE CONSERVANCY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CYPRESS COVE CONSERVANCY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,933, expenses of $38,683 and total assets of $471,566 at year end.
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