Nonprofit · EIN 83-3570265
FRIENDS OF HUMANE SOCIETY EXUMA INC
Tax-exempt · BRADENTON, FL 34209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,194 | $136,831 | $203,363 | $299,708 | $0 | $299,708 |
| December 31, 2024 | 990-EZ | $139,171 | $74,296 | $64,875 | $96,345 | $0 | $96,345 |
| December 31, 2023 | 990-EZ | $66,083 | $66,783 | -$700 | $31,470 | $0 | $31,470 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $339,976
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $218
Expenses
- Grants and similar amounts paid
- $10,750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $499
- Accounting fees
- $675
- Occupancy
- $17,945
- Travel
- $2,427
- Depreciation
- $1,403
- Program services (functional)
- $120,902
- Management and general (functional)
- $15,929
Balance sheet and other
- Total assets, start of year
- $96,345
- Total assets, end of year
- $299,708
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,708
- Land, buildings and equipment
- $18,792
- Gross receipts
- $340,194
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2019
- 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 |
|---|---|---|---|
| ELLEN ELLISON SYKES | PRESIDENT Officer | 40 | $0 |
| SHARI GRAY | VICE PRESIDENT Officer | 10 | $0 |
| JILL SCHILLY | TREASURER Officer | 10 | $0 |
| CYNTHIA GLASSON | SECRETARY Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ELLISON SYKES | PRESIDENT | 0 | $0 |
| SHARI GRAY | VICE PRESIDENT | 0 | $0 |
| CYNTHIA GLASSON | SECRETARY | 0 | $0 |
| JILL SCHILLY | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ELLISON SYKES | PRESIDENT | 0 | $0 |
| SHARI GRAY | VICE PRESIDENT | 0 | $0 |
| CYNTHIA GLASSON | SECRETARY | 0 | $0 |
| JILL SCHILLY | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3840 IRONWOOD LN APT 206, BRADENTON, FL 34209-6840
- Mailing address (990-N for 2022)
- 3840 IRONWOOD LANE 206, BRADENTON FL 34209
- Principal officer (990 for 2025)
- ELLEN ELLISON SYKES, 3840 IRONWOOD LANE 206, BRADENTON, FL 34209
- Principal officer (990-N for 2022)
- ELLEN ELLISON SYKES, 3840 IRONWOOD LANE, BRADENTON FL 34209
- Signed the 990
- ELLEN ELLISON SYKES, PRESIDENT
- Phone
- (941) 761-3388
- Return prepared by
- GROSSMAN ST AMOUR CPAS PLLC
Mission
TO PROVIDE FINANCIAL SUPPORT TO HUMANE SOCIETY EXUMA, AND MEDICAL TREATMENT AND ADOPTION OF STRAY, UNWANTED, AND ABUSED ANIMALS.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT TO HUMANE SOCIETY EXUMA, AND MEDICAL TREATMENT AND ADOPTION OF STRAY, UNWANTED, AND ABUSED ANIMALS.Expenses $120,902 · grants $10,750 · revenue $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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3570265
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D12)
- Assets (IRS master file)
- $299,708
- Income (IRS master file)
- $340,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,194 | $136,831 | $299,708 | XML |
| 990-EZ | December 2024 | $139,171 | $74,296 | $96,345 | IRS |
| 990-EZ | December 2023 | $66,083 | $66,783 | $31,470 | XML |
| 990-N for 2022 Officer: ELLEN ELLISON SYKES | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ELLEN ELLISON SYKES | December 31, 2020 | ≤ $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 83-3570265).
Questions about FRIENDS OF HUMANE SOCIETY EXUMA INC
- What is the EIN of FRIENDS OF HUMANE SOCIETY EXUMA INC?
- The employer identification number (EIN) of FRIENDS OF HUMANE SOCIETY EXUMA INC is 83-3570265.
- Is FRIENDS OF HUMANE SOCIETY EXUMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRIENDS OF HUMANE SOCIETY EXUMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HUMANE SOCIETY EXUMA 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 FRIENDS OF HUMANE SOCIETY EXUMA 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 HUMANE SOCIETY EXUMA 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 HUMANE SOCIETY EXUMA INC?
- The 990 for the year ended December 31, 2025 names ELLEN ELLISON SYKES.
- Who are the officers and directors of FRIENDS OF HUMANE SOCIETY EXUMA 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 HUMANE SOCIETY EXUMA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,194, expenses of $136,831 and total assets of $299,708 at year end.
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