Nonprofit · EIN 84-4984372
WILLISTON COMMUNITY ANIMAL SHELTER INC
Tax-exempt · WILLISTON, FL 32696
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $335 | $618,099 | -$617,764 | $14,087 | $0 | $14,087 |
| December 31, 2023 | 990 | $4,665 | $11,566 | -$6,901 | $631,851 | $0 | $631,851 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $335
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $796
- Depreciation
- $7,284
- Program services (functional)
- $609,183
- Management and general (functional)
- $8,916
Balance sheet and other
- Total assets, start of year
- $631,851
- Total assets, end of year
- $14,087
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,087
- Net assets without donor restrictions
- $14,087
- Gross receipts
- $609,518
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| CATHERINE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE ELLEN GOODMAN | TREASURER, PRESIDENT Officer | 1 | $0 |
| WAYNE CARSON | VICE PRESIDENT Officer | 1 | $0 |
| MANDI TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS CALDWELL | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL HAUBERT | SECRETARY Officer | 1 | $0 |
| BROOKE CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE ELLEN GOODMAN | TREASURER, PRESIDENT Officer | 1 | $0 |
| WAYNE CARSON | VICE PRESIDENT Officer | 1 | $0 |
| MANDI TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS CALDWELL | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL HAUBERT | SECRETARY Officer | 1 | $0 |
| BROOKE CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 NE 4TH ST, WILLISTON, FL 32696-1741
- In care of
- % WAYNE CARSON
- Mailing address (990-N for 2025)
- 1005 NE 4th Street, Williston FL 32696
- Principal officer (990 for 2024)
- SUE GOODMAN, 840 NW 4TH AVENUE, WILLISTON, FL 32696
- Principal officer (990-N for 2025)
- Sue Ellen Goodman, 840 NW 4th Ave, Williston FL 32696
- Signed the 990
- SUE GOODMAN, TREASURER
- Phone
- (352) 528-6558
- Return prepared by
- Brannan & Hessel CPA LLC
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FORCHARITABLE & EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. IT ASSISTS WITH PROVIDING SHELTER AND THE ONGOING NEEDS OF THE ANIMALS IN AND AROUND THE WILLISTON COMMUNITY.
Program accomplishments
- COMPLETED THE SETUP AND DEVELOPMENT OF THE NECCESSARY PROGRAMS TO EDUCATE THE COMMUNITY AND PROMOTE THE HUMANE TREATMENT OF ANIMALSExpenses $609,183 · revenue $350
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 on file |
IRS record
- EIN
- 84-4984372
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Sue Ellen Goodman | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $335 | $618,099 | $14,087 | XML |
| 990 | December 2023 | $4,665 | $11,566 | $631,851 | XML |
| 990 | December 2022 | $416,822 | $434 | $638,752 | IRS |
| 990-EZ | 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 84-4984372).
Questions about WILLISTON COMMUNITY ANIMAL SHELTER INC
- What is the EIN of WILLISTON COMMUNITY ANIMAL SHELTER INC?
- The employer identification number (EIN) of WILLISTON COMMUNITY ANIMAL SHELTER INC is 84-4984372.
- Is WILLISTON COMMUNITY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WILLISTON COMMUNITY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLISTON COMMUNITY ANIMAL SHELTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILLISTON COMMUNITY ANIMAL SHELTER 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 WILLISTON COMMUNITY ANIMAL SHELTER 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 WILLISTON COMMUNITY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names SUE GOODMAN.
- Who are the officers and directors of WILLISTON COMMUNITY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WILLISTON COMMUNITY ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $335, expenses of $618,099 and total assets of $14,087 at year end.
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