Nonprofit · EIN 80-0269591
FRIENDS OF ST JOHNS COUNTY PET CENTER INC
Tax-exempt (reinstated) · ST AUGUSTINE, FL 32085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $43,335 | $31,862 | $11,473 | $1,592,481 | $0 | $1,592,481 |
| December 31, 2024 | 990 | $59,001 | $30,055 | $28,946 | $1,409,830 | $0 | $1,409,830 |
| December 31, 2023 | 990 | $1,199,995 | $16,701 | $1,183,294 | $1,300,492 | $0 | $1,300,492 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,625
- Program service revenue
- $0
- Investment income
- $37,710
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,115
- Program services (functional)
- $16,063
- Management and general (functional)
- $15,799
Balance sheet and other
- Total assets, start of year
- $1,409,830
- Total assets, end of year
- $1,592,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,592,481
- Publicly traded securities
- $1,590,299
- Net assets without donor restrictions
- $1,592,481
- Gross receipts
- $43,335
- Employees
- 0
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 |
|---|---|---|---|
| STEVE MILLER | PRESIDENT Officer | 5 | $0 |
| KAREN LANSING | SECRETARY Officer | 5 | $0 |
| K PACETTI | TREASURER Officer | 5 | $0 |
| WM PACETTI | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MILLER | PRESIDENT Officer | 5 | $0 |
| KAREN LANSING | SECRETARY Officer | 5 | $0 |
| K PACETTI | TREASURER Officer | 5 | $0 |
| WM PACETTI | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MILLER | PRESIDENT Officer | 3 | $0 |
| KAREN LANSING | SECRETARY Officer | 3 | $0 |
| KIMBERLY | PACETTI Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, ST AUGUSTINE, FL 32085-0007
- In care of
- % DEBRA WILES
- Mailing address (990-N for 2022)
- PO Box 7, St Augustine FL 32085
- Principal officer (990 for 2025)
- STEVE MILLER, 128 ST CROIX ISLAND DR, SAINT AUGUSTINE, FL 32092
- Principal officer (990-N for 2022)
- Kimberly Pacetti, 3910A Coastal Hwy, St Augustine FL 32084
- Signed the 990
- STEVE MILLER, PRESIDENT
- Phone
- (904) 826-6493
- Return prepared by
- COWAN & PACETTI INC
Mission
TO ENRICH THE SHELTER ENVIRONMENT AND CONTRIBUTE TO THE HEALTH AND WELLBEING OF ALL ANIMALS PROVIDED PROTECTION BY THE ST JOHNS COUNTY PET CENTER
Program accomplishments
- ADOPTION SPONSORSHIP PROGRAMExpenses $13,792
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 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
- 80-0269591
- 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)
- Animal-related (D11)
- Assets (IRS master file)
- $1,592,481
- Income (IRS master file)
- $43,335
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective May 15, 2011
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 | December 2025 | $43,335 | $31,862 | $1,592,481 | IRS |
| 990 | December 2024 | $59,001 | $30,055 | $1,409,830 | XML |
| 990 | December 2023 | $1,199,995 | $16,701 | $1,300,492 | XML |
| 990-N for 2022 Officer: Kimberly Pacetti | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kimberly Pacetti | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kimberly Pacetti | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0269591).
Questions about FRIENDS OF ST JOHNS COUNTY PET CENTER INC
- What is the EIN of FRIENDS OF ST JOHNS COUNTY PET CENTER INC?
- The employer identification number (EIN) of FRIENDS OF ST JOHNS COUNTY PET CENTER INC is 80-0269591.
- Is FRIENDS OF ST JOHNS COUNTY PET CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to FRIENDS OF ST JOHNS COUNTY PET CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ST JOHNS COUNTY PET CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF ST JOHNS COUNTY PET CENTER 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 FRIENDS OF ST JOHNS COUNTY PET CENTER 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 FRIENDS OF ST JOHNS COUNTY PET CENTER INC?
- The 990 for the year ended December 31, 2025 names STEVE MILLER.
- Who are the officers and directors of FRIENDS OF ST JOHNS COUNTY PET CENTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ST JOHNS COUNTY PET CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $43,335, expenses of $31,862 and total assets of $1,592,481 at year end.
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