Nonprofit · EIN 83-2642132
EDGEWATER ANIMAL SHELTER INC
Tax-exempt · EDGEWATER, FL 32132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $589,160 | $574,755 | $14,405 | $67,712 | $0 | $67,712 |
| December 31, 2024 | 990 | $533,452 | $547,150 | -$13,698 | $53,307 | $0 | $53,307 |
| December 31, 2023 | 990-PF | $486,797 | $554,073 | -$67,276 | $67,005 | $0 | $67,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,679
- Program service revenue
- $391,481
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,550
- Other salaries and wages
- $306,059
- Salaries, compensation and benefits (total)
- $425,056
- Professional fundraising fees
- $0
- Legal fees
- $5,233
- Occupancy
- $17,380
- Depreciation
- $2,691
- Program services (functional)
- $462,240
- Management and general (functional)
- $107,565
- Fundraising (functional)
- $4,950
Balance sheet and other
- Total assets, start of year
- $53,307
- Total assets, end of year
- $67,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,712
- Land, buildings and equipment
- $518
- Net assets without donor restrictions
- $67,712
- Gross receipts
- $589,160
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Roxanne Hicks | Secretary Trustee or director | 50 | $49,550 |
| Kayla Kurtz DVM | President Trustee or director | 50 | $13,000 |
| Leslie H Coleman | Vice President Trustee or director | 4 | $0 |
| Denis Odell | Director Trustee or director | 2 | $0 |
| Anna Pickett | Treasurer Trustee or director | 2 | $0 |
| Bradley F Douglas | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roxanne Hicks | Secretary Trustee or director | 50 | $47,000 |
| Kayla Kurtz DVM | President Trustee or director | 50 | $13,500 |
| Leslie H Coleman | Vice President Trustee or director | 4 | $0 |
| Denis Odell | Director Trustee or director | 2 | $0 |
| Anna Pickett | Treasurer Trustee or director | 2 | $0 |
| Bradley F Douglas | Director Trustee or director | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roxanne Hicks 4449 Saxon Drive, New Smyrna Beach, FL 32169 | Secretary | 50 | $61,687 |
| Kayla Kurtz DVM 1298 Whispering Pines Circle, New Smyrna Beach, FL 32168 | President | 50 | $14,000 |
| Leslie H Coleman 1400 Willard Street, New Smyrna Beach, FL 32168 | Vice President | 4 | $0 |
| Denis Odell 508 Mill Run Drive, New Smyrna Beach, FL 32168 | Director | 2 | $0 |
| Anna Pickett 3116 Juniper Drive, Edgewater, FL 32141 | Treasurer | 2 | $0 |
| Bradley F Douglas 3 Riverwalk Drive Unit 201, New Smyrna Beach, FL 321690010 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 605 MANGO TREE DR, EDGEWATER, FL 32132-2059
- Principal officer (990 for 2025)
- Roxanne Hicks, 605 Mango Tree Dr, Edgewater, FL 32132
- Signed the 990
- Roxanne Hicks, Secretary
- Phone
- (386) 957-3994
- Website
- edgewateranimalshelter.org
- Return prepared by
- BRADLEY F DOUGLAS PA
Mission
The Edgewater Animal Shelter, Inc.'s mission is to provide shelter for unwanted and stray pets and animals, to prevent the cruelty to animals, provide boarding and pet adoptions in keeping with its "low-kill" shelter status, in addition to providing affordable animal and pet wellness services to the public, provide in-house grooming, and participate in the City of Edgewater, Florida Trap, Neuter, and Return program.
Program accomplishments
- Edgewater Animal Shelter is a "no kill" shelter, with Adoption and Boarding being a significant part of its exempt-purpose.Expenses $289,929 · revenue $175,548
- Clinic and Veterniary Services provided treatment to more animals this past year.Expenses $150,159 · revenue $169,347
- The Shelter does provide for euthanasia and cremation services to the public for pets at the end of their life.Expenses $12,235 · revenue $20,638
- Trap, Neuter and Return (TNR) is another humane service provided by the Shelter for stray cats primarily and provides services in conjunction with programs of the cities of Edgewater, New Smynra Beach, and Oak Hill, Florida.Expenses $9,917 · revenue $25,948
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-PF on file |
IRS record
- EIN
- 83-2642132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $67,712
- Income (IRS master file)
- $589,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $589,160 | $574,755 | $67,712 | XML |
| 990 | December 2024 | $533,452 | $547,150 | $53,307 | XML |
| 990-PF | December 2023 | $486,797 | $554,073 | $67,005 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-2642132).
Questions about EDGEWATER ANIMAL SHELTER INC
- What is the EIN of EDGEWATER ANIMAL SHELTER INC?
- The employer identification number (EIN) of EDGEWATER ANIMAL SHELTER INC is 83-2642132.
- Is EDGEWATER ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EDGEWATER ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDGEWATER ANIMAL SHELTER 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 EDGEWATER ANIMAL SHELTER 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 EDGEWATER ANIMAL SHELTER 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 EDGEWATER ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names Roxanne Hicks.
- Who are the officers and directors of EDGEWATER ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $49,550 (Roxanne Hicks, Secretary).
- How much revenue does EDGEWATER ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $589,160, expenses of $574,755 and total assets of $67,712 at year end.
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