Nonprofit · EIN 20-0966951
WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC
Tax-exempt · ST AUGUSTINE, FL 32095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $158,564 | $108,795 | $49,769 | $128,321 | – | $128,321 |
| December 31, 2024 | 990 | $115,638 | $105,715 | $9,923 | $78,552 | $0 | $78,552 |
| December 31, 2023 | 990 | $70,230 | $63,073 | $7,157 | $64,254 | $0 | $64,254 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,069
- Investment income
- $1,495
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,806
- Occupancy
- $8,018
- Other expenses
- $87,471
- Program services (functional)
- $101,237
Balance sheet and other
- Total assets, start of year
- $78,552
- Total assets, end of year
- $128,321
- Total liabilities, end of year
- –
- Net assets, end of year
- $128,321
- Cash, savings and investments
- $128,321
- Gross receipts
- $158,564
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 |
|---|---|---|---|
| BARBARA KAHLER | TRASURER | 0 | $0 |
| LISA ROWELL | PRESIDENT | 0 | $0 |
| CYNTHIA DOUGLAS | VICE PRESIDE | 0 | $0 |
| BARBARA TIDWELL | BOARD MEMBER | 0 | $0 |
| DR KENDRA JONES | BOARD MEMBER | 0 | $0 |
| BILL LEWIS | BOARD MEMBER | 0 | $0 |
| DR BRETT DARROW | BOARD MEMBER | 0 | $0 |
| BETH BOYD | BOARD MEMBER | 0 | $0 |
| DEBBIE YEARWOOD | BOARD MEMBER | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Y Tidwell | Director Trustee or director | 10 | $0 |
| Molly Austin | Director Trustee or director | 10 | $0 |
| Barbara Kahler | Treasurer Trustee or director | 40 | $0 |
| Sabrina Bourque | Director Trustee or director | 10 | $0 |
| Deborah Hoag | Director Trustee or director | 10 | $0 |
| Brett Darrow | Director Trustee or director | 10 | $0 |
| Stephen Hart | Director Trustee or director | 10 | $0 |
| Bill Lewis | Director Trustee or director | 10 | $0 |
| Elisabeth Boyd | Director Trustee or director | 10 | $0 |
| Lisa Rowell | President Trustee or director, Officer | 40 | $0 |
| Cynthia Douglas | Vice President Trustee or director, Officer | 20 | $0 |
| Diana Dodge | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Darrow | Director Trustee or director | 10 | $0 |
| Deborah Hoag | Director Trustee or director | 10 | $0 |
| Sabrina Bourque | Director Trustee or director | 10 | $0 |
| Elisabeth Boyd | Director Trustee or director | 10 | $0 |
| Bill Lewis | Director Trustee or director | 10 | $0 |
| Stephen Hart | Director Trustee or director | 10 | $0 |
| Molly Austin | Director Trustee or director | 10 | $0 |
| Barbara Y Tidwell | Director Trustee or director | 10 | $0 |
| Barbara Kahler | Treasurer Trustee or director | 40 | $0 |
| Lisa Rowell | President Trustee or director, Officer | 40 | $0 |
| Diana Dodge | Secretary Trustee or director, Officer | 10 | $0 |
| Cynthia Douglas | Vice President Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5250 PORTER ROAD EXT, ST AUGUSTINE, FL 32095-6251
- In care of
- % LISA ROWELL
- Mailing address (990-N for 2020)
- 3930 NOVALINE LN, JACKSONVILLE FL 322772247
- Principal officer (990-N for 2020)
- Barbara Y Tidwell, 3930 NOVALINE LANE, JACKSONVILLE FL 32277
- Signed the 990-EZ
- BARBARA KAHLER, TRASURER
- Phone
- (904) 524-0748
- Website
- HTTPS//WILDLIFECOALITION.COM
- Return prepared by
- ESP FINANCIAL
Mission
TO INSURE RESPECT FOR ALL WILDLIFE THROUGH EDUCATION AND CONSERVATION WHILE PRODING ORPHANED, INJURED AD DISPALCED ANIMALS WITH A SECOND CHANGE AT A MEANINGFULL LIFE
Program accomplishments
- PEOVIDED CARE FOR FOR INJURED AND DISPLACED WILDLIFE IN THE FORM OF FEEDING, SHELTERING, MEDICAL CARE AND REHABILITIATION TO PROVIDE RELEASE BACK TO NATUARAL HABITAT.Expenses $101,237 · grants $5,500
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-EZ 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
- 20-0966951
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $128,321
- Income (IRS master file)
- $158,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $158,564 | $108,795 | $128,321 | XML |
| 990 | December 2024 | $115,638 | $105,715 | $78,552 | XML |
| 990 | December 2023 | $70,230 | $63,073 | $64,254 | XML |
| 990 | December 2022 | $60,741 | $72,785 | $57,097 | IRS |
| 990 | December 2021 | $79,503 | $16,498 | $89,278 | IRS |
| 990-N for 2020 Officer: Barbara Y Tidwell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Barbara Y Tidwell | December 31, 2019 | ≤ $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 20-0966951).
Questions about WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC
- What is the EIN of WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC?
- The employer identification number (EIN) of WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC is 20-0966951.
- Is WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA 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 WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA 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 WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA 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 WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC?
- The 990-N for 2020 names Barbara Y Tidwell.
- Who are the officers and directors of WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WILDLIFE RESCUE COALITION OF NORTHEAST FLORIDA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,564, expenses of $108,795 and total assets of $128,321 at year end.
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