Nonprofit · EIN 81-2387170
SAM COFFEY ANIMAL RESCUE FRIENDS
Also known as SCARF
Tax-exempt · JUNCTION, TX 76849
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $86,587 | $88,029 | -$1,442 | $12,442 | $0 | $12,442 |
| December 31, 2023 | 990-EZ | $110,064 | $122,464 | -$12,400 | $13,884 | – | $13,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,187
- Program service revenue
- $84,400
- Investment income
- $0
- Other revenue
- $0
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
- Program services (functional)
- $88,029
Balance sheet and other
- Total assets, start of year
- $13,884
- Total assets, end of year
- $12,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,442
- Gross receipts
- $86,587
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2016
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deena Braneff | President Officer | 40 | $0 |
| Heather Robbins | Secretary Officer | 25 | $0 |
| Cassie Hoffman | Treasure Officer | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEENA BRANEFF | PRESIDENT | 40 | $0 |
| HEATHER ROBBIND | SECRETATY | 25 | $0 |
| CASSIE HOFFMAN | TREASURER | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 619, JUNCTION, TX 76849-0619
- In care of
- % DEENA BRANEFF
- Mailing address (990-N for 2020)
- 535 KC 312, Junction TX 76849
- Principal officer (990 for 2024)
- DEENA BRANEFF, P O BOX 619, LONDON, TX 76849
- Principal officer (990-N for 2020)
- Joana Laake, 535 KC 312, Junction TX 76849
- Signed the 990
- Cassandra Hoffman, Treasurer
- Phone
- (830) 928-3533
- Website
- SCARFRESCUE.ORG
Mission
To rescue dogs and cats from our local animal shelter and community. We spay and neuter them and get them up to date on vaccinations then find a foster home to keep them safe until an approved adopter can be found. Transportation is acquired for dogs traveling out of state.
Program accomplishments
- Rescue dogs and cats from shelter have them spay and neutered and get vaccinated and put up for adoptionExpenses $84,519 · revenue $82,151
- Low cost spay and neuter program for community and city shelter. We provide transportation.Expenses $3,510 · revenue $2,340
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2387170
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $12,442
- Income (IRS master file)
- $86,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $86,587 | $88,029 | $12,442 | XML |
| 990-EZ | December 2023 | $110,064 | $122,464 | $13,884 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Joana Laake | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Joana Laake | 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 81-2387170).
Questions about SAM COFFEY ANIMAL RESCUE FRIENDS
- What is the EIN of SAM COFFEY ANIMAL RESCUE FRIENDS?
- The employer identification number (EIN) of SAM COFFEY ANIMAL RESCUE FRIENDS is 81-2387170.
- Is SAM COFFEY ANIMAL RESCUE FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAM COFFEY ANIMAL RESCUE FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAM COFFEY ANIMAL RESCUE FRIENDS 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 SAM COFFEY ANIMAL RESCUE FRIENDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAM COFFEY ANIMAL RESCUE FRIENDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAM COFFEY ANIMAL RESCUE FRIENDS?
- The 990 for the year ended December 31, 2024 names DEENA BRANEFF.
- Who are the officers and directors of SAM COFFEY ANIMAL RESCUE FRIENDS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAM COFFEY ANIMAL RESCUE FRIENDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $86,587, expenses of $88,029 and total assets of $12,442 at year end.
Other nonprofits in JUNCTION
- JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER EIN 85-3988250 · last filed 990 for 2025
- KIMBLE COUNTY MEALS ON WHEELS EIN 74-1826093 · last filed 990 for 2025
- KIMBLE RURAL FIRE DEPARTMENT EIN 46-1729009 · last filed 990 for 2024
- JUNCTION GOLF CLUB EIN 74-1506834 · last filed 990 for 2025
- FRIENDS OF THE JUNCTION GOLF CLUB EIN 33-4593944 · last filed 990-EZ for 2025
- TEXAS BORDER SHERIFFS COALITION EIN 20-3789689 · last filed 990-EZ for 2024
- KIMBLE COUNTY HISTORICAL MUSEUM EIN 27-4434311 · last filed 990-EZ for 2025
- RELOCATION APPRAISERS CONSORTIUM INC EIN 25-1638225 · last filed 990-EZ for 2025