Nonprofit · EIN 47-2921848
SWAMP HAVEN RESCUE INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,398 | $67,133 | $1,265 | $40,867 | – | $40,867 |
| December 31, 2024 | 990-EZ | $79,233 | $79,793 | -$560 | $39,602 | – | $39,602 |
| December 31, 2023 | 990-EZ | $68,525 | $66,629 | $1,896 | $40,162 | – | $40,162 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,170
- Program service revenue
- $12,888
- Investment income
- $0
- Net income from sales of inventory
- $340
Expenses
- Compensation of officers, directors and key employees
- $15,300
- Salaries, compensation and benefits (total)
- $16,484
- Professional fees and payments to contractors
- $26,964
- Occupancy
- $10,353
- Printing, publications and postage
- $750
- Other expenses
- $12,582
- Program services (functional)
- $48,670
Balance sheet and other
- Total assets, start of year
- $39,602
- Total assets, end of year
- $40,867
- Total liabilities, end of year
- –
- Net assets, end of year
- $40,867
- Cash, savings and investments
- $40,867
- Gross receipts
- $68,976
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 |
|---|---|---|---|
| TORI CHRISTENSEN | PRESIDENT | 30 | $7,650 |
| CHELSEA FISHER | SECRETARY | 30 | $7,650 |
| MAX WELCH | TREASURER | 6 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORI CHRISTENSEN | PRESIDENT | 30 | $6,600 |
| CHELSEA FISHER | SECRETARY | 30 | $6,600 |
| MAX WELCH | TREASURER | 6 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORI CHRISTENSEN | PRESIDENT | 30 | $2,475 |
| CHELSEA FISHER | SECRETARY | 30 | $2,475 |
| MAX WELCH | TREASURER | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 41 S TWIN MAPLE RD, ST AUGUSTINE, FL 32084-8372
- In care of
- % CO CHELSEA FISHER
- Mailing address (990-N for 2020)
- 41 SOUTH TWIN MAPLE ROAD, SAINT AUGUSTINE FL 32084
- Principal officer (990-N for 2020)
- TORI CHRISTENSEN, 41 SOUTH TWIN MAPLE ROAD, ST AUGUSTINE FL 32084
- Signed the 990-EZ
- TORI CHRISTENSEN, PRESIDENT
- Phone
- (904) 392-3416
- Website
- WWW.SWAMPHAVEN.ORG
- Return prepared by
- CALHOUN & ATWOOD LLC
Mission
TO PROVIDE A SHELTER FOR ANIMALS AND TO PROVIDE ADOPTION OPPORTUNITIES FOR HUMANS
Program accomplishments
- VETERINARY EXPENSES MAKE UP OUR LARGEST EXPENSEExpenses $25,388
- PAYROLL IS OUR SECOND LARGEST EXPENSEExpenses $16,484
- KENNEL/ANIMAL SUPPLIES IS THE THIRD LARGEST EXPENSEExpenses $6,798
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2921848
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D12)
- Assets (IRS master file)
- $40,867
- Income (IRS master file)
- $68,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,398 | $67,133 | $40,867 | XML |
| 990-EZ | December 2024 | $79,233 | $79,793 | $39,602 | IRS |
| 990-EZ | December 2023 | $68,525 | $66,629 | $40,162 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: TORI CHRISTENSEN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TORI CHRISTENSEN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | 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 47-2921848).
Questions about SWAMP HAVEN RESCUE INC
- What is the EIN of SWAMP HAVEN RESCUE INC?
- The employer identification number (EIN) of SWAMP HAVEN RESCUE INC is 47-2921848.
- Is SWAMP HAVEN RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SWAMP HAVEN RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWAMP HAVEN 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 SWAMP HAVEN 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 SWAMP HAVEN RESCUE 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 SWAMP HAVEN RESCUE INC?
- The 990-N for 2020 names TORI CHRISTENSEN.
- Who are the officers and directors of SWAMP HAVEN RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $7,650 (TORI CHRISTENSEN, PRESIDENT).
- How much revenue does SWAMP HAVEN RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,398, expenses of $67,133 and total assets of $40,867 at year end.
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