Nonprofit · EIN 59-1367785
MARATHON ANIMAL SHELTER
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,190 | $22,946 | -$20,756 | $636,050 | $6,000 | $630,050 |
| December 31, 2024 | 990 | $38,857 | $19,481 | $19,376 | $656,806 | $6,000 | $650,806 |
| December 31, 2023 | 990 | $21,180 | $14,804 | $6,376 | $637,430 | $6,000 | $631,430 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,787
- Net rental income
- -$1,597
- Other revenue
- -$1,597
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $21,076
- Management and general (functional)
- $1,870
Balance sheet and other
- Total assets, start of year
- $656,806
- Total assets, end of year
- $636,050
- Total liabilities, end of year
- $6,000
- Net assets, end of year
- $630,050
- Land, buildings and equipment
- $90,374
- Net assets without donor restrictions
- $630,050
- Gross receipts
- $51,487
- Employees
- 0
- Volunteers
- 4
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN DAILEY | Prest/TREAS/SEC Officer | 0 | $0 |
| ARLENE HASSLER | Director Officer | 0 | $0 |
| ANDREA SMILEY | Vice President Officer | 0 | $0 |
| MARGARET DOBBINS | Director Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN DAILEY | Prest/TREAS/SEC Officer | 0 | $0 |
| ARLENE HASSLER | Director Officer | 0 | $0 |
| ANDREA SMILEY | Vice President Officer | 0 | $0 |
| MARGARET DOBBINS | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN DAILEY | Prest/TREAS/SEC Officer | 0 | $0 |
| ARLENE HASSLER | Director Officer | 0 | $0 |
| ANDREA SMILEY | Vice President Officer | 0 | $0 |
| MARGARET DOBBINS | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 500673, MARATHON, FL 33050-0673
- Principal officer (990 for 2025)
- DAWN DAILEY, P O BOX 500673, MARATHON, FL 330502015
- Signed the 990
- DAWN DAILEY, Co DIRECTOR
- Return prepared by
- Southcoast Tax Associates
Mission
PROVIDES AID COMFORT AND TREATMENT FOR DOGS AND CATS SUBSIDIZING THE COST OF EXPENSES SPAY AND NEUTERS. IN ADDITION WE ASSIST IN FINDING HOMES FOR UNWANTED ANIMALS. WE ALSO COOPERATE WITH POLICE AND THOUGHOUT MUNROE COUNTY FOR THIS PURPOSE
Program accomplishments
- PROVIDES AID COMFORT AND TREATMENT FOR DOGS AND CATS SUBSIDIZING THE COST OF EXPENSES DOG SPAYS OR NEUTERS AND CAT SPAYS OR NEUTERS. IN ADDITION WE ASSIST IN FINDING HOMES FOR UNWANTED ANIMALS. WE ALSO COOPERATE WITH POLICE THROUGH OUT MONROE COUNTY.Expenses $21,076
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1367785
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $636,050
- Income (IRS master file)
- $51,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,190 | $22,946 | $636,050 | IRS |
| 990 | December 2024 | $38,857 | $19,481 | $656,806 | XML |
| 990 | December 2023 | $21,180 | $14,804 | $637,430 | XML |
| 990 | December 2022 | $18,526 | $13,780 | $631,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 59-1367785).
Questions about MARATHON ANIMAL SHELTER
- What is the EIN of MARATHON ANIMAL SHELTER?
- The employer identification number (EIN) of MARATHON ANIMAL SHELTER is 59-1367785.
- Is MARATHON ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARATHON ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARATHON ANIMAL SHELTER 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 MARATHON ANIMAL SHELTER 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 MARATHON ANIMAL SHELTER 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 MARATHON ANIMAL SHELTER?
- The 990 for the year ended December 31, 2025 names DAWN DAILEY.
- Who are the officers and directors of MARATHON ANIMAL SHELTER?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARATHON ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,190, expenses of $22,946 and total assets of $636,050 at year end.
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- SAFE HARBOR ANIMAL RESCUE OF THE KEYS INCORPPORATED EIN 27-3086504
- MARATHON WILD BIRD CENTER INC EIN 65-1014801 · last filed 990 for 2025
- PAYTONS PROMISE INC EIN 86-1978952 · last filed 990-EZ for 2025
- WHISKERS & PAWS FOREVER OF MONROECOUNTY INC EIN 20-5818109 · last filed 990-EZ for 2025
- ARKWILD INC EIN 65-0916806 · last filed 990-EZ for 2025
- R3EACH INC EIN 81-4500045 · last filed 990-N for 2025
- FORGOTTEN FELINES OF THE FLORIDA KEYS INC EIN 93-3243250 · last filed 990-N for 2025