Nonprofit · EIN 59-3190410
TUSKAWILLA SHEPHERDS INC
Tax-exempt (reinstated) · WINTER SPGS, FL 32708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,482 | $11,471 | $26,011 | $38,370 | $0 | $38,370 |
| December 31, 2024 | 990-EZ | $16,098 | $18,871 | -$2,773 | $12,359 | $0 | $12,359 |
| December 31, 2023 | 990-EZ | $10,533 | $29,707 | -$19,174 | $15,132 | $0 | $15,132 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,298
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $9,184
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $11,471
- Program services (functional)
- $11,028
Balance sheet and other
- Total assets, start of year
- $12,359
- Total assets, end of year
- $38,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,370
- Cash, savings and investments
- $38,370
- Gross receipts
- $43,590
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 |
|---|---|---|---|
| Harry Arthur | Director | 2 | $0 |
| Chris Lilly | President | 2 | $0 |
| Suzanne Lilly | Treasurer | 2 | $0 |
| Charles Senn | Director | 2 | $0 |
| Deborah Gorman | Director | 2 | $0 |
| Stephanie Ege | Asst.Treasurer, Secretary | 2 | $0 |
| Ron Ege | Director | 2 | $0 |
| Lila Buchanan | Director | 2 | $0 |
| Bonnie Williams | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harry Arthur | Director | 3 | $0 |
| Chris Lilly | President | 3 | $0 |
| Suzanne Lilly | Treasurer | 3 | $0 |
| Charles Senn | Director | 3 | $0 |
| Deborah Gorman | Director | 3 | $0 |
| Stephanie Ege | Asst.Treasurer, Secretary | 3 | $0 |
| Ron Ege | Director | 3 | $0 |
| Lila Buchanan | Director | 3 | $0 |
| Bonnie Williams | Director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harry Arthur | Director | 3 | $0 |
| Chris Lilly | President | 3 | $0 |
| Suzanne Lilly | Treasurer | 3 | $0 |
| Charles Senn | Director | 3 | $0 |
| Deborah Gorman | Director | 3 | $0 |
| Stephanie Ege | Asst.Treasurer, Secretary | 3 | $0 |
| Ron Ege | Director | 3 | $0 |
| Lila Buchanan | Director | 3 | $0 |
| Bonnie Williams | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1527 FOX GLEN DR, WINTER SPGS, FL 32708-5944
- In care of
- % HARRY ARTHUR
- Signed the 990-EZ
- Chris Lilly, President
- Phone
- (407) 376-0618
- Website
- www.tuskawillashepherds.org
Mission
Delivery of foods to needy people.
Program accomplishments
- Purchase and deliver foods to school food pantries.Expenses $11,028
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3190410
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $38,370
- Income (IRS master file)
- $43,590
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 10, 2013
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,482 | $11,471 | $38,370 | IRS |
| 990-EZ | December 2024 | $16,098 | $18,871 | $12,359 | XML |
| 990-EZ | December 2023 | $10,533 | $29,707 | $15,132 | 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: 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 59-3190410).
Questions about TUSKAWILLA SHEPHERDS INC
- What is the EIN of TUSKAWILLA SHEPHERDS INC?
- The employer identification number (EIN) of TUSKAWILLA SHEPHERDS INC is 59-3190410.
- Is TUSKAWILLA SHEPHERDS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to TUSKAWILLA SHEPHERDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUSKAWILLA SHEPHERDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TUSKAWILLA SHEPHERDS 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 TUSKAWILLA SHEPHERDS 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 are the officers and directors of TUSKAWILLA SHEPHERDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TUSKAWILLA SHEPHERDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,482, expenses of $11,471 and total assets of $38,370 at year end.
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