Nonprofit · EIN 56-2462370
PET FLORIDA-PENNEY FARMS INC
Also known as PET PROJECT FLORIDA
Tax-exempt · PENNEY FARMS, FL 32079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $315,644 | $286,205 | $29,439 | $444,218 | $24,466 | $419,752 |
| June 30, 2024 | 990 | $311,495 | $249,103 | $62,392 | $422,413 | $32,101 | $390,312 |
| June 30, 2023 | 990 | $215,437 | $279,203 | -$63,766 | $365,997 | $38,076 | $327,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $310,367
- Program service revenue
- $0
- Investment income
- $455
- Other revenue
- $4,822
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $211
- Accounting fees
- $2,900
- Occupancy
- $13,980
- Travel
- $135
- Depreciation
- $25,371
- Program services (functional)
- $259,545
- Management and general (functional)
- $23,868
- Fundraising (functional)
- $2,792
Balance sheet and other
- Total assets, start of year
- $422,413
- Total assets, end of year
- $444,218
- Total liabilities, end of year
- $24,466
- Net assets, end of year
- $419,752
- Land, buildings and equipment
- $307,673
- Net assets without donor restrictions
- $419,752
- Gross receipts
- $315,644
- Employees
- 0
- Volunteers
- 125
- Year formed
- 2004
- 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 |
|---|---|---|---|
| RICHARD HOLLOWELL | TREASURER Trustee or director, Officer | 20 | $0 |
| CAROL JOY | DIRECTOR Trustee or director | 3 | $0 |
| NANCY KEATING | DIRECTOR Trustee or director | 3 | $0 |
| DOUG MARTIN | DIRECTOR Trustee or director | 3 | $0 |
| NEAL PETTY | CHAIR Trustee or director, Officer | 15 | $0 |
| STEVE RODESNEY | DIRECTOR Trustee or director | 3 | $0 |
| ELIZABETH RYDER | SECRETARY Trustee or director, Officer | 10 | $0 |
| JERRY VELDMAN | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| STAN WAGNER | DIRECTOR Trustee or director | 3 | $0 |
| LARRY ZAUGG | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANTHONY | DIRECTOR Trustee or director | 5 | $0 |
| DON ARNOLD | DIRECTOR Trustee or director | 10 | $0 |
| DICK DODDS | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD HOLLOWELL | TREASURER Trustee or director, Officer | 15 | $0 |
| DOUG MARTIN | DIRECTOR Trustee or director | 5 | $0 |
| SID MCCOLLUM | DIRECTOR Trustee or director | 5 | $0 |
| NEAL PETTY | CHAIR Trustee or director, Officer | 20 | $0 |
| JOYCE RITTER | DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH RYDER | SECRETARY Trustee or director, Officer | 15 | $0 |
| JERRY VELDMAN | VICE CHAIR Trustee or director, Officer | 15 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANTHONY | DIRECTOR Trustee or director | 10 | $0 |
| DON ARNOLD | DIRECTOR Trustee or director | 10 | $0 |
| RICHARD HOLLOWELL | TREASURER Trustee or director, Officer | 15 | $0 |
| DOUG MARTIN | DIRECTOR Trustee or director | 10 | $0 |
| NEAL PETTY | CHAIR Trustee or director, Officer | 20 | $0 |
| JOYCE RITTER | DIRECTOR Trustee or director | 10 | $0 |
| ELIZABETH RYDER | SECRETARY Trustee or director, Officer | 15 | $0 |
| JERRY VELDMAN | VICE CHAIR Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 919, PENNEY FARMS, FL 32079-0919
- In care of
- % LAWRENCE G HILLS
- Principal officer (990 for 2024)
- NEAL PETTY, PO BOX 1098, PENNEY FARMS, FL 32079
- Signed the 990
- RICHARD HOLLOWELL, TREASURER
- Phone
- (904) 284-5495
- Website
- WWW.PETFLORIDA.ORG
- Return prepared by
- COLEMAN & ASSOCIATES CPA FIRM
Mission
TO PRODUCE A "PET" WHICH IS A THREE WHEEL, HAND PEDALED WHEELCHAIR THAT CAN GO WHERE OTHER WHEELCHAIRS CAN'T GO. PET IS AN ACRONYM FOR PERSONAL ENERGY TRANSPORTATION. TO PROVIDE A FREE GIFT OF MOBILITY IN THE FORM OF ADULT OR A SMALL SIZE PET FOR PEOPLE LIVING IN POVERTY IN ECONOMICALLY DEVELOPING SOCIETIES WHO HAVE LOST THE USE OF THEIR LEGS TO LAND MINES, DISEASE OR ACCIDENTS AND WHO LIVE IN AREAS WHERE A NORMAL WHEELCHAIR CANNOT FUNCTION. THE ORGANIZATION ASSEMBLES PETS USING VOLUNTEER LABOR. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE ORGANIZATION RECEIVED APPROXIMATELY 12,000 HOURS OF VOLUNTEER SERVICES FROM APPOXIMATELTY 160 VOLUNTEERS.
Program accomplishments
- THE ORGANIZATION ASSEMBLED 816 "PETS". THE ORGANIZATION SHIPPED PETS TO INTERNATIONAL CHARITY ORGANIZATION AND VARIOUS COUNTRIES THROUGHOUT THE WORLD. SHIPMENTS OF PETS WERE MADE TO COUNTRIES SUCH AS ZAMBIA, BALI, GHANA, SOUTHERN INDIA AND KENYA. THE ORGANIZATION PROVIDED SUPPORT TO INDEPENDENT PET FACILITIES IN THE UNITED STATES. THE NEED FOR PETS CONTINUES TO GROW.Expenses $259,545 · revenue $314,649
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
- 56-2462370
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $444,218
- Income (IRS master file)
- $315,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $315,644 | $286,205 | $444,218 | IRS |
| 990 | June 2024 | $311,495 | $249,103 | $422,413 | XML |
| 990 | June 2023 | $215,437 | $279,203 | $365,997 | XML |
| 990 | June 2022 | $194,442 | $217,163 | $395,087 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-2462370).
Questions about PET FLORIDA-PENNEY FARMS INC
- What is the EIN of PET FLORIDA-PENNEY FARMS INC?
- The employer identification number (EIN) of PET FLORIDA-PENNEY FARMS INC is 56-2462370.
- Is PET FLORIDA-PENNEY FARMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PET FLORIDA-PENNEY FARMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PET FLORIDA-PENNEY FARMS 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 PET FLORIDA-PENNEY FARMS 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 PET FLORIDA-PENNEY FARMS 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 PET FLORIDA-PENNEY FARMS INC?
- The 990 for the year ended June 30, 2025 names NEAL PETTY.
- Who are the officers and directors of PET FLORIDA-PENNEY FARMS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PET FLORIDA-PENNEY FARMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $315,644, expenses of $286,205 and total assets of $444,218 at year end.
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