Nonprofit · EIN 85-3867645
ARCTIC FOX DAILY WILDLIFE RESCUE INC
Tax-exempt · WILLIAMSON, NY 14589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $230,049 | $108,777 | $121,272 | $358,023 | $0 | $358,023 |
| December 31, 2023 | 990-EZ | $166,356 | $90,833 | $75,523 | $236,751 | – | $236,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,039
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,500
- Salaries, compensation and benefits (total)
- $14,712
- Professional fundraising fees
- $0
- Legal fees
- $939
- Accounting fees
- $200
- Occupancy
- $40,684
- Travel
- $912
- Depreciation
- $15,760
- Program services (functional)
- $74,118
- Management and general (functional)
- $34,659
Balance sheet and other
- Total assets, start of year
- $236,751
- Total assets, end of year
- $358,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $358,023
- Land, buildings and equipment
- $173,462
- Net assets without donor restrictions
- $358,023
- Gross receipts
- $230,049
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- NY
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 |
|---|---|---|---|
| KIMBERLY DEFISHER | President Officer | 30 | $13,500 |
| LUKE DEFISHER | Treasurer Officer | 0 | $0 |
| DONNA SHADDUCK | Director Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY DEFISHER | President | 30 | $9,000 |
| LUKE DEFISHER | Treasurer | 0 | $0 |
| DONNA SHADDUCK | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5465 PEASE RD, WILLIAMSON, NY 14589-9348
- Mailing address (990-N for 2021)
- 300 nassau rd, huntington NY 11743
- Principal officer (990 for 2024)
- KIMBERLY DEFISHER, 5465 PEASE ROAD, WILLIAMSON, NY 14589
- Principal officer (990-N for 2021)
- jenny woo, 300 nassau rd, huntington NY 11743
- Signed the 990
- KIMBERLY DEFISHER, President
- Phone
- (585) 545-8024
- Website
- www.arcticfoxdaily.org
- Return prepared by
- BONN DIOGUARDI & RAY LLP
Mission
TO PROVIDE SANCTUARY TO CAPTIVE-BRED UNWANTED, NEGLECTED, ABANDONED, OR NON-RELEASABLE WILDLIFE, SPECIALIZING IN FOXES AND WOLFDOGS. WE ALSO PRACTICE WILDLIFE REHABILITATION WHICH INCLUDES RESCUING, RAISING, AND RELEASING ORPHANED NEW YORK-NATIVE WILDLIFE.
Program accomplishments
- TO PROVIDE SANCTUARY TO CAPTIVE-BRED UNWANTED, NEGLECTED, ABANDONED, OR NON-RELEASABLE WILDLIFE, SPECIALIZING IN FOXES AND WOLFDOGS. WE ALSO PRACTICE WILDLIFE REHABILITATION WHICH INCLUDES RESCUING, RAISING, AND RELEASING ORPHANED NEW YORK-NATIVE WILDLIFE.Expenses $74,118
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-EZ on file |
IRS record
- EIN
- 85-3867645
- 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 (D30)
- Assets (IRS master file)
- $358,023
- Income (IRS master file)
- $230,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $230,049 | $108,777 | $358,023 | XML |
| 990-EZ | December 2023 | $166,356 | $90,833 | $236,751 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: jenny woo | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | 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 85-3867645).
Questions about ARCTIC FOX DAILY WILDLIFE RESCUE INC
- What is the EIN of ARCTIC FOX DAILY WILDLIFE RESCUE INC?
- The employer identification number (EIN) of ARCTIC FOX DAILY WILDLIFE RESCUE INC is 85-3867645.
- Is ARCTIC FOX DAILY WILDLIFE RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ARCTIC FOX DAILY WILDLIFE RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCTIC FOX DAILY WILDLIFE RESCUE 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 ARCTIC FOX DAILY WILDLIFE RESCUE 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 ARCTIC FOX DAILY WILDLIFE RESCUE 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 ARCTIC FOX DAILY WILDLIFE RESCUE INC?
- The 990 for the year ended December 31, 2024 names KIMBERLY DEFISHER.
- Who are the officers and directors of ARCTIC FOX DAILY WILDLIFE RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $13,500 (KIMBERLY DEFISHER, President).
- How much revenue does ARCTIC FOX DAILY WILDLIFE RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $230,049, expenses of $108,777 and total assets of $358,023 at year end.
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