Nonprofit · EIN 27-3166893
FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC
Tax-exempt · INVERNESS, FL 34451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,679 | $13,766 | $284,913 | $339,360 | $0 | $339,360 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $296,342
- Program service revenue
- $475
- Investment income
- $1,862
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,121
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $12,577
- Management and general (functional)
- $1,189
Balance sheet and other
- Total assets, start of year
- $54,447
- Total assets, end of year
- $339,360
- Total liabilities, end of year
- $0
- Net assets, end of year
- $339,360
- Gross receipts
- $298,679
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Michael Derose | President Officer | 30 | $0 |
| Nancy Watson | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 641, INVERNESS, FL 34451-0641
- In care of
- % ANNE MANGANO
- Mailing address (990-N for 2025)
- PO Box 641, Inverness FL 34451
- Principal officer (990 for 2024)
- Michael Derose, 6415 E Mockingbird Ln, Inverness, FL 34452
- Principal officer (990-N for 2025)
- Michael Derose, PO Box 641, Inverness FL 34451
- Signed the 990
- Michael Derose, President
- Phone
- (352) 201-8664
Mission
ORGANIZATION IS DEDICATED TO RESCUING HERDING AND NORDIC DOG BREEDS PLUS ADVOCATING COMMUNITY INVOLVEMENT AND EDUCATION TO INCREASE PET ADOPTIONS AND REDUCE OWNER SURRENDERS.
Program accomplishments
- Rescue & re-home, provide medical care, housing and rehabilitation for select dog breeds from local kill shelters.Expenses $5,574 · revenue $125
- Rescue and re-home select dog breeds from owners unable to continue caring for thsir dog.Expenses $5,003 · revenue $350
- Assist other 501(c)3 rescue organizations with treatment/medical care for select dog breeds.Expenses $2,000
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 27-3166893
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D112)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Michael Derose | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $298,679 | $13,766 | $339,360 | IRS |
| 990-N for 2023 Officer: Michael A Derose | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Michael Derose | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michael DeRose | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael DeRose | 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 27-3166893).
Questions about FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC
- What is the EIN of FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC?
- The employer identification number (EIN) of FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC is 27-3166893.
- Is FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF CITRUS COUNTY ANIMAL SERVICES 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 CITRUS COUNTY ANIMAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names Michael Derose.
- Who are the officers and directors of FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CITRUS COUNTY ANIMAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,679, expenses of $13,766 and total assets of $339,360 at year end.
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