Nonprofit · EIN 87-1413654
GUAYABO ANIMAL RESCUE FOUNDATION INC
Tax-exempt · ATLANTIC BEACH, FL 32233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,962 | $305,998 | $19,964 | $40,770 | $2,944 | $37,826 |
| December 31, 2023 | 990 | $295,898 | $304,434 | -$8,536 | $19,236 | $1,293 | $17,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,490
- Program service revenue
- $33,472
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Other salaries and wages
- $59,503
- Salaries, compensation and benefits (total)
- $132,594
- Professional fundraising fees
- $0
- Legal fees
- $569
- Accounting fees
- $2,409
- Occupancy
- $22,115
- Travel
- $3,575
- Program services (functional)
- $239,667
- Management and general (functional)
- $66,331
Balance sheet and other
- Total assets, start of year
- $19,236
- Total assets, end of year
- $40,770
- Total liabilities, end of year
- $2,944
- Net assets, end of year
- $37,826
- Net assets without donor restrictions
- $37,826
- Gross receipts
- $325,962
- Employees
- 1
- Volunteers
- 28
- Year formed
- 2022
- 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 |
|---|---|---|---|
| NICOLE BROSE | EXECUTIVE DI Officer | 30 | $48,000 |
| DENNIS DADEY | DIRECTOR Officer | 5 | $0 |
| CINDY MERKIN | DIRECTOR Officer | 5 | $0 |
| ALLISON SCHAEFFER | DIRECTOR Officer | 5 | $0 |
| BECKY TOLBERT | DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE BROSE | EXECUTIVE DI Officer | 30 | $44,000 |
| DENNIS DADEY | DIRECTOR Officer | 5 | $0 |
| CINDY MERKIN | DIRECTOR Officer | 5 | $0 |
| BECKY TOLBERT | DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 ATLANTIC BEACH BLVD 511, ATLANTIC BEACH, FL 32233-0000
- Principal officer (990 for 2024)
- DENNIS DADEY, 906 ADVENTURE LANE, CEDAR PARK, TX 78613
- Signed the 990
- NICOLE BROSE, EXECUTIVE DIRECTOR
- Phone
- (904) 234-3223
- Website
- GUAYABOANIMALRESCUE.ORG
- Return prepared by
- SHEILA S BROWN CPA PA
Mission
GUAYABO ANIMAL RESCUE AND SANCTUARY SAVES AND REHABILITATES ANIMALS IN NEED, SUPPORTS LOCAL COMMUNITIES THROUGH SPAY/NEUTER AND PET FOOD PROGRAMS, AND INSPIRES COMPASSION THROUGH EDUCATION AND ECO-TOURISM-ALL WHILE PROTECTING 300 ACRES OF NATURAL HABITAT IN COSTA RICA.
Program accomplishments
- GUAYABO ANIMAL RESCUE AND SANCTUARY SAVES AND REHABILITATES ANIMALS IN NEED, SUPPORTS LOCAL COMMUNITIES THROUGH SPAY/NEUTER AND PET FOOD PROGRAMS, AND INSPIRES COMPASSION THROUGH EDUCATION AND ECO-TOURISM-ALL WHILE PROTECTING 300 ACRES OF NATURAL HABITAT IN COSTA RICA.Expenses $239,667 · revenue $33,472
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
- 87-1413654
- 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 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $40,770
- Income (IRS master file)
- $325,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,962 | $305,998 | $40,770 | XML |
| 990 | December 2023 | $295,898 | $304,434 | $19,236 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 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 87-1413654).
Questions about GUAYABO ANIMAL RESCUE FOUNDATION INC
- What is the EIN of GUAYABO ANIMAL RESCUE FOUNDATION INC?
- The employer identification number (EIN) of GUAYABO ANIMAL RESCUE FOUNDATION INC is 87-1413654.
- Is GUAYABO ANIMAL RESCUE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GUAYABO ANIMAL RESCUE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUAYABO ANIMAL RESCUE FOUNDATION 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 GUAYABO ANIMAL RESCUE FOUNDATION 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 GUAYABO ANIMAL RESCUE FOUNDATION 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 GUAYABO ANIMAL RESCUE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DENNIS DADEY.
- Who are the officers and directors of GUAYABO ANIMAL RESCUE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $48,000 (NICOLE BROSE, EXECUTIVE DI).
- How much revenue does GUAYABO ANIMAL RESCUE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,962, expenses of $305,998 and total assets of $40,770 at year end.
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