Nonprofit · EIN 85-0555791
J&R AQUATIC ANIMAL RESCUE
Tax-exempt · MENASHA, WI 54952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $255,044 | $69,718 | $185,326 | $102,316 | $0 | $102,316 |
| December 31, 2024 | 990-PF | $174,812 | $177,596 | -$2,784 | $0 | $0 | -$2,784 |
| December 31, 2023 | 990-PF | $104,888 | $101,027 | $3,861 | $3,861 | $0 | $3,861 |
| December 31, 2022 | 990-PF | $77,265 | $15,842 | $61,423 | $122,666 | $0 | $122,666 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $255,032
- Interest
- $12
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $56,518
Balance sheet and other
- Total assets, start of year
- -$2,784
- Total assets, end of year
- $102,316
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,316
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Moyles 976 American Dr, STE 1, NEENAH, WI 54956 | President | 40 | $0 |
| Rosa Moyles 736 Arthur Street, Menasha, WI 54952 | Vice President | 1 | $0 |
| Mary Prisco 2785 Pamela Dr, Green Bay, WI 54302 | Member At Large | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Moyles 976 American Dr, STE 1, NEENAH, WI 54956 | President | 40 | $0 |
| Rosa Moyles 736 Arthur Street, Menasha, WI 54952 | Vice President | 1 | $0 |
| Mary Prisco 2785 Pamela Dr, Green Bay, WI 54302 | Member At Large | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Moyles 976 American Dr, STE 1, NEENAH, WI 54956 | President | 40 | $0 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Moyles 736 Arthur Street, Menasha, WI 54952 | President | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 736 ARTHUR ST, MENASHA, WI 54952-2526
- In care of
- % JOHN P MOYLES III
- Signed the 990-PF
- John Moyles, President
- Phone
- (920) 419-8839
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-0555791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $102,316
- Income (IRS master file)
- $255,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $255,044 | $69,718 | $102,316 | XML |
| 990-PF | December 2024 | $174,812 | $177,596 | $0 | XML |
| 990-PF | December 2023 | $104,888 | $101,027 | $3,861 | XML |
| 990-PF | December 2022 | $77,265 | $15,842 | $122,666 | XML |
| 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 85-0555791).
Questions about J&R AQUATIC ANIMAL RESCUE
- What is the EIN of J&R AQUATIC ANIMAL RESCUE?
- The employer identification number (EIN) of J&R AQUATIC ANIMAL RESCUE is 85-0555791.
- Is J&R AQUATIC ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to J&R AQUATIC ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does J&R AQUATIC ANIMAL RESCUE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J&R AQUATIC ANIMAL RESCUE 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 J&R AQUATIC ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of J&R AQUATIC ANIMAL RESCUE?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does J&R AQUATIC ANIMAL RESCUE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $255,044, expenses of $69,718 and total assets of $102,316 at year end.
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