Nonprofit · EIN 46-2031584
SOUTH WEST FLORIDA HORSE RESCUE INC
Tax-exempt · PUNTA GORDA, FL 33982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $287,921 | $313,472 | -$25,551 | $559,175 | $102,834 | $456,341 |
| December 31, 2024 | 990 | $252,470 | $281,425 | -$28,955 | $603,526 | $121,634 | $481,892 |
| December 31, 2023 | 990 | $231,421 | $260,846 | -$29,425 | $538,102 | $27,255 | $510,847 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $283,531
- Program service revenue
- $0
- Investment income
- $4,390
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,500
- Salaries, compensation and benefits (total)
- $32,500
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $49,434
- Travel
- $535
- Depreciation
- $36,448
- Program services (functional)
- $279,985
- Management and general (functional)
- $13,036
- Fundraising (functional)
- $20,451
Balance sheet and other
- Total assets, start of year
- $603,526
- Total assets, end of year
- $559,175
- Total liabilities, end of year
- $102,834
- Net assets, end of year
- $456,341
- Land, buildings and equipment
- $456,211
- Net assets without donor restrictions
- $450,941
- Net assets with donor restrictions
- $5,400
- Gross receipts
- $287,921
- Employees
- 0
- Volunteers
- 106
- Year formed
- 2013
- 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 |
|---|---|---|---|
| TINA GARRETT | PRESIDENT Trustee or director, Officer | 40 | $17,000 |
| MATTHEW VENALECK | VP ASST TREASURER Trustee or director | 40 | $15,500 |
| LAURA BIALY | TREASURER Trustee or director | 0 | $0 |
| SARA HALLETT | DIRECTOR Trustee or director | 0 | $0 |
| JILL PASSARELLA | SECRETARY Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA GARRETT | PRESIDENT Trustee or director, Officer | 40 | $15,000 |
| MATTHEW VENALECK | VP ASST TREASURER Trustee or director | 40 | $15,000 |
| LAURA BIALY | TREASURER Trustee or director | 0 | $0 |
| SARA HALLETT | DIRECTOR Trustee or director | 0 | $0 |
| JILL PASSARELLA | SECRETARY Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW VENALECK | DIRECTOR Trustee or director | 40 | $13,475 |
| SUSAN SWINK | DIRECTOR Trustee or director | 0 | $0 |
| TINA GARRETT | PRESIDENT Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 14811 STATE ROAD 31, PUNTA GORDA, FL 33982-7738
- In care of
- % TINA GARRETT
- Mailing address (990-N for 2013)
- 6801 Nalle Grade Road, North Fort Myers FL 33917
- Principal officer (990-N for 2013)
- Tina Garrett, 6801 Nalle Grade Road, North Fort Myers FL 33917
- Signed the 990
- TINA GARRETT, PRESIDENT
- Phone
- (239) 567-4111
- Website
- SWFHR.ORG
- Return prepared by
- ACCOUNTING CAFE LLC
Mission
TO SAVE THE LIVES OF THE NEGLECTED, ABUSED, AND FORGOTTEN HORSES AND DONKEYS IN THE SOUTHWEST FLORIDA AREA.
Program accomplishments
- SAVED LIVES OF NEGLECTED, ABUSED, AND FORGOTTEN HORSES AND DONKEYS.Expenses $279,985
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2031584
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $559,175
- Income (IRS master file)
- $287,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $287,921 | $313,472 | $559,175 | XML |
| 990 | December 2024 | $252,470 | $281,425 | $603,526 | IRS |
| 990 | December 2023 | $231,421 | $260,846 | $538,102 | XML |
| 990 | December 2022 | $192,571 | $186,532 | $545,566 | IRS |
| 990 | December 2021 | $208,149 | $171,206 | $540,951 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Tina Garrett | December 31, 2013 | ≤ $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 46-2031584).
Questions about SOUTH WEST FLORIDA HORSE RESCUE INC
- What is the EIN of SOUTH WEST FLORIDA HORSE RESCUE INC?
- The employer identification number (EIN) of SOUTH WEST FLORIDA HORSE RESCUE INC is 46-2031584.
- Is SOUTH WEST FLORIDA HORSE RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SOUTH WEST FLORIDA HORSE RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH WEST FLORIDA HORSE RESCUE 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 SOUTH WEST FLORIDA HORSE RESCUE 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 SOUTH WEST FLORIDA HORSE RESCUE INC 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 SOUTH WEST FLORIDA HORSE RESCUE INC?
- The 990-N for 2013 names Tina Garrett.
- Who are the officers and directors of SOUTH WEST FLORIDA HORSE RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $17,000 (TINA GARRETT, PRESIDENT).
- How much revenue does SOUTH WEST FLORIDA HORSE RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $287,921, expenses of $313,472 and total assets of $559,175 at year end.
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