Nonprofit · EIN 85-3814833
AVALON FAMILY CHARITIES INC
Tax-exempt · LUTZ, FL 33558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,340,620 | $1,339,423 | $1,197 | $251,563 | $336,927 | -$85,364 |
| December 31, 2023 | 990 | $1,079,284 | $1,144,835 | -$65,551 | $179,794 | $245,345 | -$65,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,340,620
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $319,636
- Salaries, compensation and benefits (total)
- $319,636
- Professional fundraising fees
- $0
- Occupancy
- $40,255
- Travel
- $42,740
- Depreciation
- $4,367
- Program services (functional)
- $1,339,423
Balance sheet and other
- Total assets, start of year
- $179,794
- Total assets, end of year
- $251,563
- Total liabilities, end of year
- $336,927
- Net assets, end of year
- -$85,364
- Land, buildings and equipment
- $143,914
- Net assets without donor restrictions
- -$85,364
- Gross receipts
- $1,340,620
- Employees
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Oamela A Roush | President Trustee or director | 15 | $0 |
| Cheryl Brownell | Treasury Trustee or director | 10 | $0 |
| Jesse Halprin | Director Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela A Roush | President Trustee or director | 0 | $0 |
| Cheryl Brownell | Treasurer Trustee or director | 0 | $0 |
| Jesse Halprin | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18029 LAKE REFLECTIONS BLVD, LUTZ, FL 33558-8057
- Mailing address (990-N for 2022)
- 18029 Lake Reflections Blvd, Lutz FL 33558
- Principal officer (990 for 2024)
- PAMELA ROUSH, 18029 LAKE REFLECTIONS BLVD, LUTZ, FL 33558
- Principal officer (990-N for 2022)
- Pamela Roush, 18029 Lake Reflections Blvd, Lutz FL 33558
- Signed the 990
- PAMELA ROUSH, PRESIDENT
- Phone
- (813) 765-7162
- Return prepared by
- The Timothy Group
Mission
adocacy, rehabilitating neglected and abused equines, providing education and asstance for equine rescue and adoption, and assisting equine owners in times of natural/oersibak dusasterm fanukt curcynstabces ir ybfireseeb evebts,
Program accomplishments
- Horse Riding Collected FeesExpenses $1,339,423 · revenue $1,340,620
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
- 85-3814833
- 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 (D20)
- Assets (IRS master file)
- $251,563
- Income (IRS master file)
- $1,340,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,340,620 | $1,339,423 | $251,563 | XML |
| 990 | December 2023 | $1,079,284 | $1,144,835 | $179,794 | IRS |
| 990-N for 2022 Officer: Pamela Roush | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Pamela Roush | 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 85-3814833).
Questions about AVALON FAMILY CHARITIES INC
- What is the EIN of AVALON FAMILY CHARITIES INC?
- The employer identification number (EIN) of AVALON FAMILY CHARITIES INC is 85-3814833.
- Is AVALON FAMILY CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AVALON FAMILY CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AVALON FAMILY CHARITIES 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 AVALON FAMILY CHARITIES INC 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 AVALON FAMILY CHARITIES INC 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 AVALON FAMILY CHARITIES INC?
- The 990 for the year ended December 31, 2024 names PAMELA ROUSH.
- Who are the officers and directors of AVALON FAMILY CHARITIES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does AVALON FAMILY CHARITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,340,620, expenses of $1,339,423 and total assets of $251,563 at year end.
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