Nonprofit · EIN 66-0496282
ANIMAL CARE CENTER OF ST JOHN INC
Tax-exempt · ST JOHN, VI 00831
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $466,683 | $544,313 | -$77,630 | $629,306 | $10,545 | $618,761 |
| December 31, 2024 | 990 | $333,315 | $518,469 | -$185,154 | $706,617 | $10,226 | $696,391 |
| December 31, 2023 | 990 | $337,685 | $360,643 | -$22,958 | $890,734 | $9,189 | $881,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $357,614
- of which government grants
- $60,000
- Program service revenue
- $13,218
- Investment income
- $15,901
- Net income from fundraising events
- $79,320
- Net income from sales of inventory
- $630
- Other revenue
- $79,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $187,094
- Salaries, compensation and benefits (total)
- $203,758
- Professional fundraising fees
- $0
- Accounting fees
- $625
- Occupancy
- $17,190
- Travel
- $11,523
- Depreciation
- $2,578
- Program services (functional)
- $505,450
- Management and general (functional)
- $38,863
Balance sheet and other
- Total assets, start of year
- $706,617
- Total assets, end of year
- $629,306
- Total liabilities, end of year
- $10,545
- Net assets, end of year
- $618,761
- Land, buildings and equipment
- $17,325
- Net assets without donor restrictions
- $618,761
- Gross receipts
- $477,510
- Employees
- 3
- Volunteers
- 10
- Year formed
- 1999
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 |
|---|---|---|---|
| Denise Walker | President Trustee or director | 5 | $0 |
| Michelle Fage | Vice President Trustee or director | 2 | $0 |
| Banen Chaney | Secretary Trustee or director | 2 | $0 |
| Robin Berlin | Treasurer Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Walker | President Trustee or director | 5 | $0 |
| Michelle Fage | Vice President Trustee or director | 2 | $0 |
| Jenn Manes | Secretary Trustee or director | 2 | $0 |
| Robin Berlin | Treasurer Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Walker | President Trustee or director | 5 | $0 |
| Michelle Fage | Vice President Trustee or director | 2 | $0 |
| Jenn Manes | Secretary Trustee or director | 2 | $0 |
| Robin Berlin | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 429, ST JOHN, VI 00831-0429
- In care of
- % KATHLEEN MCMURTIE
- Principal officer (990 for 2025)
- Denise Walker, PO Box 429, St John, VI 00831
- Signed the 990
- Denise Walker, President
- Phone
- (340) 774-1625
- Return prepared by
- Kathleen A Laseter CPA LLC
Mission
To promote education, involvement, and concern for the welfare of both feral and domestic animals on St. John.
Program accomplishments
- Organization continues to operate a spay and neuter program on the island which has greatly reduced the number of unwanted and sometimes "wild" animals. The organization has built an animal shelter on St. John. The organization has a successful adoption program. The organization assists in relocating many abandoned pets to the mainland.Expenses $505,450 · grants $60,000 · revenue $13,218
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
- 66-0496282
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $629,306
- Income (IRS master file)
- $477,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $466,683 | $544,313 | $629,306 | IRS |
| 990 | December 2024 | $333,315 | $518,469 | $706,617 | XML |
| 990 | December 2023 | $337,685 | $360,643 | $890,734 | XML |
| 990 | December 2022 | $562,983 | $298,291 | $913,251 | 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 66-0496282).
Questions about ANIMAL CARE CENTER OF ST JOHN INC
- What is the EIN of ANIMAL CARE CENTER OF ST JOHN INC?
- The employer identification number (EIN) of ANIMAL CARE CENTER OF ST JOHN INC is 66-0496282.
- Is ANIMAL CARE CENTER OF ST JOHN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ANIMAL CARE CENTER OF ST JOHN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL CARE CENTER OF ST JOHN 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 ANIMAL CARE CENTER OF ST JOHN 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 ANIMAL CARE CENTER OF ST JOHN INC 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 ANIMAL CARE CENTER OF ST JOHN INC?
- The 990 for the year ended December 31, 2025 names Denise Walker.
- Who are the officers and directors of ANIMAL CARE CENTER OF ST JOHN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ANIMAL CARE CENTER OF ST JOHN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $466,683, expenses of $544,313 and total assets of $629,306 at year end.
Other nonprofits in ST JOHN
- LOVE CITY STRONG INC EIN 66-0887374 · last filed 990 for 2025
- GIFFT HILL SCHOOL INC EIN 66-0567902 · last filed 990 for 2025
- FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK EIN 66-0463113 · last filed 990 for 2025
- ISLAND HEALTH & WELLNESS CENTER INC EIN 66-0852135 · last filed 990 for 2025
- LOVE CITY COMMUNITY NETWORK CO EIN 82-3341758 · last filed 990 for 2024
- CORAL BAY COMMUNITY COUNCIL EIN 66-0637620 · last filed 990 for 2024
- ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT EIN 66-0391387 · last filed 990 for 2025
- ST JOHN SINGERS INC EIN 66-0549743 · last filed 990 for 2025