Nonprofit · EIN 88-2512060
FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC
Tax-exempt · MILTON, FL 32583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,886 | $16,355 | $7,531 | $12,466 | – | $12,466 |
| December 31, 2024 | 990-EZ | $11,860 | $13,266 | -$1,406 | $4,935 | – | $4,935 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,721
- Membership dues
- $220
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $6,945
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $16,355
- Program services (functional)
- $15,919
Balance sheet and other
- Total assets, start of year
- $4,935
- Total assets, end of year
- $12,466
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,466
- Cash, savings and investments
- $12,466
- Gross receipts
- $23,886
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 |
|---|---|---|---|
| Makayla Garcia | President | 5 | $0 |
| Kayleen Anderson | Vice President | 5 | $0 |
| Jordan Nix | Secretary | 5 | $0 |
| Marissa Correll | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Makayla Garcia | President | 5 | $0 |
| Kayleen Anderson | Vice President | 5 | $0 |
| Anita Mary Markiewicz | Secretary | 5 | $0 |
| Laura Burke | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4451 PINE FOREST RD, MILTON, FL 32583-2831
- In care of
- % LYNETTE M PIECH
- Mailing address (990-N for 2023)
- 4451 Pine Forest Road, Milton FL 32583
- Principal officer (990-N for 2023)
- Makayla Garcia, 1713 Ivalea Cir, Navarre FL 32566
- Signed the 990-EZ
- Makayla Garcia, President
- Phone
- (850) 684-4866
- Return prepared by
- Karen M Aloy CPA
Mission
Support Santa Rosa County Animal Shelter to provide high quality care and find homes for abandoned animals; work collaboratively with shelter to improve animal advocacy by developing community relationships through direct action and quality education
Program accomplishments
- Dog and Cat Enrichment: purchase of dog bath with stairs, dog training/boarding for Lane to address behavioral issues, travel expensesfor volunteer to pick up Sunny from Kentucky Rescue, Dog Spay It Forward x 5 months, KONG toys for shelter dogs, Pup Cups and Cheeseburgers for shelter dogs, purchase of Tiny House, and associated electrical/insulation work and permits.Expenses $14,618
- Shelter staff appreciation luncheonsExpenses $1,301
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-2512060
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D11)
- Assets (IRS master file)
- $12,466
- Income (IRS master file)
- $23,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,886 | $16,355 | $12,466 | IRS |
| 990-EZ | December 2024 | $11,860 | $13,266 | $4,935 | XML |
| 990-N for 2023 Officer: Makayla Garcia | May 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jolie Pugh | May 31, 2023 | ≤ $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 88-2512060).
Questions about FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC
- What is the EIN of FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC is 88-2512060.
- Is FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC 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 FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC?
- The 990-N for 2023 names Makayla Garcia.
- Who are the officers and directors of FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SANTA ROSA COUNTY ANIMAL SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,886, expenses of $16,355 and total assets of $12,466 at year end.
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