Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 59-3666954

LABRADOR RETRIEVER RESCUE OF FLORIDA INC

Tax-exempt · PONTE VEDRA, FL 32004

Financials

$685K$732K2022$817K$688K2023$802K$698K2024
Revenue Expenses · by fiscal year end
Financials of LABRADOR RETRIEVER RESCUE OF FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$802,176$698,075$104,101$826,722$29,291$797,431
August 31, 2024990$816,700$687,507$129,193$705,246$0$705,246
August 31, 2023990$685,157$731,705-$46,548$576,052$0$576,052
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$506,270
Program service revenue
$261,737
Investment income
$34,169
Net gain from sales of assets
$7,982
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$639,315
Management and general (functional)
$57,820
Fundraising (functional)
$940

Balance sheet and other

Total assets, start of year
$705,246
Total assets, end of year
$826,722
Total liabilities, end of year
$29,291
Net assets, end of year
$797,431
Publicly traded securities
$26,631
Net assets without donor restrictions
$767,431
Net assets with donor restrictions
$30,000
Gross receipts
$802,176
Employees
0
Volunteers
5
Year formed
2001
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHRISTINA CLARKPRESIDENT
Trustee or director, Officer
15$0
MARIA JOSLINSECRETARY
Trustee or director, Officer
10$0
ANNE MARIE CUMMINGSGRANT WRITING CHAIR
Trustee or director
10$0
MAGGIE GONZALESSECRETARY
Trustee or director, Officer
15$0
TOM HODGESOPERATIONS CHAIR
Trustee or director
10$0
LISA TURKDIRECTOR
Trustee or director
1$0
SUSAN WOOLLEYVICE PRESIDENT
Trustee or director
1$0
SCOTT DAINTONDIRECTOR
Trustee or director
1$0
MARY GROEZINGERMEMBER
Trustee or director
0$0
KIM BERNERTCFO
Officer
5$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
KIM BERNERTCFO
Trustee or director
12$0
TRACY RAMIREZLEGAL COUNSE
Trustee or director
2$0
LISA TURKDIRECTOR
Trustee or director
2$0
SCOTT DAINTONDIRECTOR
Trustee or director
2$0
MARY GROEZINGERSEC/TREAS
Trustee or director, Officer
1$0
SUSAN WOOLLEYVICE PRESIDE
Trustee or director, Officer
2$0
CHRISTINA CLARKPRESIDENT
Trustee or director, Officer
2$0
MARIA JOSLINDIRECTOR
Trustee or director
1$0
ANN MARIE CUMMINGSDIRECTOR
Trustee or director
1$0
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
KIM BERNERTCFO
Trustee or director
12$0
TRACY RAMIREZLEGAL COUNSE
Trustee or director
2$0
ALLISON CURTISOPERATIONS C
Trustee or director
1$0
TURI SAVITTIT CHAIR
Trustee or director
4$0
ALLISON O'KELLSEC/TREAS
Trustee or director, Officer
1$0
KATIE WALKERDIRECTOR
Trustee or director
1$0
CHRISTINA CLARKPRESIDENT
Trustee or director, Officer
2$0
MARY CALCOTEDIRECTOR
Trustee or director
1$0
RAINER ROUSEDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
130 CORRIDOR RD UNIT 476, PONTE VEDRA, FL 32004-7720
In care of
% CHRISTINA CLARK
Signed the 990
CHRISTINA CLARK, PRESIDENT
Phone
(877) 522-7352
Website
LRROF.ORG
Return prepared by
MMA CPA INC

Mission

TO RESCUE UNWANTED OR ABANDONED LABRADOR RETRIEVERS, TO PROVIDE ALL NECESSARY MEDICAL TREATMENTS AND TOPLACE THEM IN PERMANENT LOVING HOMES.

990 for the year ended August 31, 2025

Program accomplishments

  • 472 LABRADOR RETRIEVERS WERE ADOPTED OUT TO NEW HOMES. THE RELATED EXPENSES INCURRED TO READY THE DOGS FOR ADOPTION CONSISTS OF MEDICAL/VETERINARY COSTS (I.E. HEARTWORM TREATMENTS, SPAY/NEUTER, SURGERIES, MEDICATIONS), MICROCHIPS, BOARDING, SUPPLIES, TRAINING
    Expenses $639,315

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
59-3666954
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
2001
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$826,722
Income (IRS master file)
$802,176

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$802,176$698,075$826,722XML
990August 2024$816,700$687,507$705,246XML
990August 2023$685,157$731,705$576,052XML
990August 2022$693,396$600,019$622,600IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 59-3666954).

Questions about LABRADOR RETRIEVER RESCUE OF FLORIDA INC

What is the EIN of LABRADOR RETRIEVER RESCUE OF FLORIDA INC?
The employer identification number (EIN) of LABRADOR RETRIEVER RESCUE OF FLORIDA INC is 59-3666954.
Is LABRADOR RETRIEVER RESCUE OF FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to LABRADOR RETRIEVER RESCUE OF FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LABRADOR RETRIEVER RESCUE OF 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 LABRADOR RETRIEVER RESCUE OF FLORIDA INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LABRADOR RETRIEVER RESCUE OF FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of LABRADOR RETRIEVER RESCUE OF FLORIDA INC?
The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does LABRADOR RETRIEVER RESCUE OF FLORIDA INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $802,176, expenses of $698,075 and total assets of $826,722 at year end.

Other nonprofits in PONTE VEDRA

All nonprofits in PONTE VEDRA · Florida · Animal-related