Nonprofit · EIN 99-3201638
KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC
Tax-exempt · LITHIA, FL 33547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $48,402 | $65,883 | -$17,481 | $35,961 | $17,255 | $18,706 |
| December 31, 2024 | 990-EZ | $62,395 | $26,208 | $36,187 | $57,676 | $21,489 | $36,187 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,380
- Program service revenue
- $0
- Investment income
- $22
- Net income from fundraising events
- $2,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,029
- Occupancy
- $8,242
- Printing, publications and postage
- $2,923
- Other expenses
- $52,689
- Program services (functional)
- $65,883
Balance sheet and other
- Total assets, start of year
- $57,676
- Total assets, end of year
- $35,961
- Total liabilities, end of year
- $17,255
- Net assets, end of year
- $18,706
- Cash, savings and investments
- $20,107
- Gross receipts
- $48,402
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 |
|---|---|---|---|
| JULIE DENNIS | BOARD MEMBER | 4 | $0 |
| GEORGE DENNIS | BOARD MEMBER | 1 | $0 |
| DAVID CONDREAY | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DENNIS | BOARD MEMBER | 4 | $0 |
| GEORGE DENNIS | BOARD MEMBER | 1 | $0 |
| DAVID CONDREAY | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11514 S COUNTY ROAD 39, LITHIA, FL 33547-3003
- Signed the 990-EZ
- JULIE DENNIS, PRESIDENT
- Phone
- (813) 957-8301
- Return prepared by
- Rush CPA & Associates PLLC
Mission
TAKING CARE OF AND PROVIDING A SAFE HAVEN FOR AGING, ABUSED, NEGLECTED AND/OR SPECIAL NEEDS HORSES, INCLUDING IN THEIR VARYING MEDICAL AND NUTRITIONAL NEEDS.
Program accomplishments
- PROVING CARE FOR NEGLECTED/ SPECIAL NEEDS ANIMALS INCLUDINGIN THEIR VARYING MEDICAL AND NUTRITIONAL NEEDS.Expenses $65,883 · grants $25,000
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
- 99-3201638
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $35,961
- Income (IRS master file)
- $48,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $48,402 | $65,883 | $35,961 | XML |
| 990-EZ | December 2024 | $62,395 | $26,208 | $57,676 | 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 99-3201638).
Questions about KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC
- What is the EIN of KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC?
- The employer identification number (EIN) of KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC is 99-3201638.
- Is KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KINDRED HEARTS ANIMAL RESCUE & SANCTUARY 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 KINDRED HEARTS ANIMAL RESCUE & SANCTUARY 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 are the officers and directors of KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KINDRED HEARTS ANIMAL RESCUE & SANCTUARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,402, expenses of $65,883 and total assets of $35,961 at year end.
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