Nonprofit · EIN 84-2320277
WE ARE NEUTRAL INC
Tax-exempt · GAINESVILLE, FL 32605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $287,992 | $291,429 | -$3,437 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $251,714 | $258,493 | -$6,779 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $324,623 | $370,373 | -$45,750 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,134
- Program service revenue
- $267,858
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,646
- Other salaries and wages
- $113,276
- Salaries, compensation and benefits (total)
- $180,999
- Professional fundraising fees
- $0
- Accounting fees
- $7,584
- Travel
- $6,507
- Program services (functional)
- $240,793
- Management and general (functional)
- $44,624
- Fundraising (functional)
- $6,012
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $287,992
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Anna Sampson | Executive Director Trustee or director, Highest-paid employee | 40 | $54,646 |
| Tara Clever | Treasurer Officer | 2 | $0 |
| Payal Khurana | Secretary Officer | 2 | $0 |
| Patrick Sanders | Officer Officer | 2 | $0 |
| Grace Ebner | Officer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Sampson | Executive Director Trustee or director, Highest-paid employee | 40 | $62,400 |
| Grace Ebner | Officer Key employee | 2 | $264 |
| Tara Clever | Treasurer Officer | 2 | $0 |
| Payal Khurana | Secretary Officer | 2 | $0 |
| Patrick Sanders | Officer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Sampson | Executive Director Trustee or director, Highest-paid employee | 40 | $62,869 |
| Grace Ebner | Officer Key employee | 2 | $32,994 |
| Tara Clever | Treasurer Officer | 2 | $0 |
| Payal Khurana | Secretary Officer | 2 | $0 |
| Patrick Sanders | Officer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1503 NW 17TH TER, GAINESVILLE, FL 32605-4016
- In care of
- % ANNA SAMPSON
- Mailing address (990-N for 2021)
- PO Box 5847, Gainesville FL 32627
- Principal officer (990 for 2025)
- 1316 NE 9th St, 1316 NE 9th St, Gainesville, FL 32601
- Principal officer (990-N for 2021)
- Anna Sampson, 1316 NE 9th Street, Gainesville FL 32601
- Signed the 990
- Anna Sampson, Executive Director
- Phone
- (352) 580-0441
- Return prepared by
- Accounting Personalized Inc
Mission
Helping businesses and individuals understand, track, reduce, and offset their comprehensive carbon footprints, giving them the opportunity to take responsibility for their environmental impact and achieve carbon neutrality and/or Net Zero.
Program accomplishments
- Carbon Offset Credit SalesExpenses $176,747 · revenue $211,392
- Professional ServicesExpenses $47,212 · revenue $56,466
- Individual ContributionsExpenses $16,834 · revenue $20,134
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 on file |
IRS record
- EIN
- 84-2320277
- 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)
- Environment (C60)
- Income (IRS master file)
- $287,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $287,992 | $291,429 | $0 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $251,714 | $258,493 | $0 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $324,623 | $370,373 | $0 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $256,809 | $176,900 | $0 | IRS |
| 990-N for 2021 Officer: Anna Sampson | December 31, 2021 | ≤ $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 84-2320277).
Questions about WE ARE NEUTRAL INC
- What is the EIN of WE ARE NEUTRAL INC?
- The employer identification number (EIN) of WE ARE NEUTRAL INC is 84-2320277.
- Is WE ARE NEUTRAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WE ARE NEUTRAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE ARE NEUTRAL 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 WE ARE NEUTRAL 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 WE ARE NEUTRAL 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 WE ARE NEUTRAL INC?
- The 990 for the year ended December 31, 2025 names 1316 NE 9th St.
- Who are the officers and directors of WE ARE NEUTRAL INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $54,646 (Anna Sampson, Executive Director).
- How much revenue does WE ARE NEUTRAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $287,992, expenses of $291,429 and total assets of $0 at year end.
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