Nonprofit · EIN 86-2160416
PENNY & WILD SMALLS OF SOUTH FLORIDA
Tax-exempt · MIAMI, FL 33179
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,109 | $31,889 | -$1,780 | $79 | $0 | $79 |
| December 31, 2024 | 990-EZ (amended) | $39,270 | $40,447 | -$1,177 | $1,859 | $0 | $1,859 |
| December 31, 2023 | 990-EZ | $57,982 | $59,526 | -$1,544 | $3,036 | $0 | $3,036 |
| December 31, 2022 | 990-EZ | $107,571 | $108,362 | -$791 | $0 | $791 | -$791 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,109
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $28,210
- Other expenses
- $3,679
Balance sheet and other
- Total assets, start of year
- $1,859
- Total assets, end of year
- $79
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79
- Cash, savings and investments
- $79
- Gross receipts
- $30,109
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristina Gertser | President | 20 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dylan Warfel | President | 20 | $0 |
| Kelly Warfel | VP | 5 | $0 |
| Brian Warfel | Director | 8 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dylan Warfel | President | 20 | $0 |
| Kelly Warfel | VP | 5 | $0 |
| Brian Warfel | Director | 8 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DYLAN WARFEL | PRESIDENT | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1770 NE 191ST ST APT 511, MIAMI, FL 33179-4219
- In care of
- % KRISTINA GERTSER
- Mailing address (990-N for 2025)
- 1770 NE 191st Street apt 511, MIAMI FL 33179
- Principal officer (990-N for 2025)
- Kristina Gertser, 1770 NE 191st Street apt 511, Miami FL 33179
- Signed the 990-EZ
- Kristina Gertser, President
- Phone
- (000) 000-0000
- Website
- www.pennyandwild.org
Mission
Animal rescue that focuses on medical treatment rehabilitation fostering and adoption
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2160416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $79
- Income (IRS master file)
- $30,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kristina Gertser | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $30,109 | $31,889 | $79 | IRS |
| 990-N for 2024 Officer: Kristina Gertser | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $39,270 | $40,447 | $1,859 | XML |
| 990-EZ | December 2023 | $57,982 | $59,526 | $3,036 | XML |
| 990-EZ | December 2022 | $107,571 | $108,362 | $0 | XML |
| 990-N for 2021 Officer: Dylan Warfel | 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 86-2160416).
Questions about PENNY & WILD SMALLS OF SOUTH FLORIDA
- What is the EIN of PENNY & WILD SMALLS OF SOUTH FLORIDA?
- The employer identification number (EIN) of PENNY & WILD SMALLS OF SOUTH FLORIDA is 86-2160416.
- Is PENNY & WILD SMALLS OF SOUTH FLORIDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PENNY & WILD SMALLS OF SOUTH FLORIDA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNY & WILD SMALLS OF SOUTH FLORIDA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PENNY & WILD SMALLS OF SOUTH FLORIDA 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 PENNY & WILD SMALLS OF SOUTH FLORIDA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PENNY & WILD SMALLS OF SOUTH FLORIDA?
- The 990-N for 2025 names Kristina Gertser.
- Who are the officers and directors of PENNY & WILD SMALLS OF SOUTH FLORIDA?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PENNY & WILD SMALLS OF SOUTH FLORIDA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,109, expenses of $31,889 and total assets of $79 at year end.
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