Nonprofit · EIN 93-3882442
MANATEE RESCUE & REHABILITATION PARTNERSHIP
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $585,981 | $125,776 | $460,205 | $460,205 | $0 | $460,205 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $584,125
- Membership dues
- $9,750
- Program service revenue
- $0
- Investment income
- $1,106
- Other revenue
- $750
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,893
- Travel
- $236
- Program services (functional)
- $121,421
- Management and general (functional)
- $4,355
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $460,205
- Total liabilities, end of year
- $0
- Net assets, end of year
- $460,205
- Publicly traded securities
- $375,448
- Net assets without donor restrictions
- $460,205
- Gross receipts
- $585,981
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA ROSS | CHAIR Trustee or director, Officer | 2 | $0 |
| DOUG WARMOLTS | TREASURER Trustee or director, Officer | 2 | $0 |
| BECKY ELLSWORTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| VIRGINIA EDMONDS | DIRECTOR Trustee or director | 2 | $0 |
| KIM ODELL | DIRECTOR Trustee or director | 2 | $0 |
| JIM VALADE | DIRECTOR Trustee or director | 2 | $0 |
| TOM KILLEEN | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY BURNS | PRESIDENT Officer | 2 | $0 |
| PATRICK BERRY | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 N 6TH STREET 5112, ST AUGUSTINE, FL 32084-1920
- Principal officer (990 for 2025)
- TIFFANY BURNS, 2800 N 6TH STREET 5112, ST AUGUSTINE, FL 32084
- Signed the 990
- TIFFANY BURNS, PRESIDENT
- Phone
- (614) 645-3400
- Website
- WWW.MANATEERESCUE.ORG
- Return prepared by
- JM&M
Mission
TO INSPIRE AND ADVANCE MANATEE CONSERVATION BY PARTNERING COOPERATIVELY IN MANATEE RESCUE, REHABILITATION, RELEASE, AND MONITORING EFFORTS; IMPROVE UNDERSTANDING OF MANATEE BIOLOGY AND HEALTH THROUGH SCIENTIFIC RESEARCH; AND PROMOTE STEWARDSHIP AND FINANCIAL SUPPORT THROUGH PUBLIC EDUCATION.
Program accomplishments
- FLORIDA MANATEES FACE MANY THREATS INCLUDING WATERCRAFT STRIKES, COLD STRESS, RED TIDE, ENTANGLEMENT, ENTRAPMENT, AND HABITAT LOSS. A CONCERTED EFFORT IS UNDERWAY TO RESCUE, REHABILITATE, RELEASE, AND MONITOR SICK AND INJURED MANATEES. THE MANATEE RESCUE & REHABILITATION PARTNERSHIP (MRP) WORKS AS A COOPERATIVE OF AGENCIES, ORGANIZATIONS, AND OCEANARIA, TO RESCUE, REHABILITATE, AND RELEASE MANATEES.Expenses $121,421
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-3882442
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $460,205
- Income (IRS master file)
- $585,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $585,981 | $125,776 | $460,205 | XML |
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 93-3882442).
Questions about MANATEE RESCUE & REHABILITATION PARTNERSHIP
- What is the EIN of MANATEE RESCUE & REHABILITATION PARTNERSHIP?
- The employer identification number (EIN) of MANATEE RESCUE & REHABILITATION PARTNERSHIP is 93-3882442.
- Is MANATEE RESCUE & REHABILITATION PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MANATEE RESCUE & REHABILITATION PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANATEE RESCUE & REHABILITATION PARTNERSHIP 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 MANATEE RESCUE & REHABILITATION PARTNERSHIP 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 MANATEE RESCUE & REHABILITATION PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MANATEE RESCUE & REHABILITATION PARTNERSHIP?
- The 990 for the year ended December 31, 2025 names TIFFANY BURNS.
- Who are the officers and directors of MANATEE RESCUE & REHABILITATION PARTNERSHIP?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MANATEE RESCUE & REHABILITATION PARTNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $585,981, expenses of $125,776 and total assets of $460,205 at year end.
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