Nonprofit · EIN 84-2958545
DHARMA BEARS RESCUE INC
Tax-exempt (reinstated) · LOXAHATCHEE, FL 33470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $62,840 | $73,446 | -$10,606 | $307 | $0 | $307 |
| December 31, 2023 | 990-PF | $54,197 | $52,945 | $1,252 | $10,913 | $0 | $10,913 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,840
Expenses
- Grants and similar amounts paid
- $2,000
- Disbursements for charitable purposes
- $2,000
Balance sheet and other
- Total assets, start of year
- $10,913
- Total assets, end of year
- $307
- Total liabilities, end of year
- $0
- Net assets, end of year
- $307
- Fair market value of assets
- $307
- Qualifying distributions
- $2,000
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Gibson-Serrette 17337 32nd Lane N, Loxahatchee, FL 33470 | President | 5 | $0 |
| Julian Gibson-Serrette 17337 32nd Lane N, Loxahatchee, FL 33470 | Vice Pres | 5 | $0 |
| Blake Melanie 52 Via Del Corso, Palm Beach Gardens, FL 33418 | Secretary | 3 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Gibson-Serrette 17337 32nd Lane N, Loxahatchee, FL 33470 | President | 5 | $0 |
| Julian Gibson-Serrette 17337 32nd Lane N, Loxahatchee, FL 33470 | Vice Pres | 5 | $0 |
| Blake Melanie 52 Via Del Corso, Palm Beach Gardens, FL 33418 | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 17337 32ND LN N, LOXAHATCHEE, FL 33470-3687
- In care of
- % YVONNE GIBSON SERRETTE
- Signed the 990-PF
- Julian Gibson-Serrette, Vice President
- Phone
- (954) 675-2524
- Return prepared by
- Matthew L Roncace CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-2958545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $307
- Income (IRS master file)
- $62,840
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $62,840 | $73,446 | $307 | IRS |
| 990-PF | December 2023 | $54,197 | $52,945 | $10,913 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 84-2958545).
Questions about DHARMA BEARS RESCUE INC
- What is the EIN of DHARMA BEARS RESCUE INC?
- The employer identification number (EIN) of DHARMA BEARS RESCUE INC is 84-2958545.
- Is DHARMA BEARS RESCUE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to DHARMA BEARS RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DHARMA BEARS RESCUE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DHARMA BEARS RESCUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DHARMA BEARS RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DHARMA BEARS RESCUE INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DHARMA BEARS RESCUE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $62,840, expenses of $73,446 and total assets of $307 at year end.
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