Nonprofit · EIN 82-1190073
FRIENDS OF ROSWELL ANIMALS INC FORA
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $246,719 | $260,483 | -$13,764 | $54,511 | $0 | $54,511 |
| December 31, 2023 | 990 | $260,570 | $271,442 | -$10,872 | $68,275 | $1 | $68,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $246,642
- Investment income
- $77
- 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
- Accounting fees
- $32
- Occupancy
- $200
- Depreciation
- $8,990
- Program services (functional)
- $260,483
Balance sheet and other
- Total assets, start of year
- $68,275
- Total assets, end of year
- $54,511
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,511
- Land, buildings and equipment
- $13,486
- Net assets without donor restrictions
- $54,511
- Gross receipts
- $246,719
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Nancy Bower Guthrie | Secretary Officer | 1 | $0 |
| Jennifer Reinhart | Treasurer Officer | 1 | $0 |
| Sammye Sue Leflar | President Officer | 10 | $0 |
| Shawn Higgins | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Bower Guthrie | Secretary Officer | 1 | $0 |
| Jennifer Reinhart | Treasurer Officer | 1 | $0 |
| Sammye Sue Leflar | President Officer | 10 | $0 |
| Shawn Higgins | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, ROSWELL, NM 88202-0366
- Mailing address (990-N for 2018)
- PO Box 366, Roswell NM 88202
- Principal officer (990-N for 2018)
- Sammye Sue Leflar, PO Box 366, Roswell NM 88202
- Signed the 990
- Jennifer E Reinhart, Treasurer
- Phone
- (575) 914-3664
- Website
- https://forarescue.org/
- Return prepared by
- Jennifer E Reinhart
Mission
To rescue and improve the lives and welfare of domestic animals in Roswell, NM and surrounding areas.
Program accomplishments
- Rescue and transport of domestic animals.Expenses $260,483 · revenue $246,642
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 on file |
IRS record
- EIN
- 82-1190073
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $54,511
- Income (IRS master file)
- $246,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $246,719 | $260,483 | $54,511 | XML |
| 990 | December 2023 | $260,570 | $271,442 | $68,275 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Sammye Sue Leflar | December 31, 2018 | ≤ $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 82-1190073).
Questions about FRIENDS OF ROSWELL ANIMALS INC FORA
- What is the EIN of FRIENDS OF ROSWELL ANIMALS INC FORA?
- The employer identification number (EIN) of FRIENDS OF ROSWELL ANIMALS INC FORA is 82-1190073.
- Is FRIENDS OF ROSWELL ANIMALS INC FORA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FRIENDS OF ROSWELL ANIMALS INC FORA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROSWELL ANIMALS INC FORA 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 FRIENDS OF ROSWELL ANIMALS INC FORA 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 FRIENDS OF ROSWELL ANIMALS INC FORA 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 FRIENDS OF ROSWELL ANIMALS INC FORA?
- The 990-N for 2018 names Sammye Sue Leflar.
- Who are the officers and directors of FRIENDS OF ROSWELL ANIMALS INC FORA?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ROSWELL ANIMALS INC FORA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $246,719, expenses of $260,483 and total assets of $54,511 at year end.
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