Nonprofit · EIN 92-1400116
ALLIGATOR FARM FOUNDATION INC
Tax-exempt · ST AUGUSTINE, FL 32080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $110,490 | $97,683 | $12,807 | $12,807 | – | $12,807 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $110,490
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $97,683
- Program services (functional)
- $97,683
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $12,807
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,807
- Gross receipts
- $110,490
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Drysdale | President | 2 | $0 |
| John Brueggen | Director | 0 | $0 |
| Kent Vilet | Director | 0 | $0 |
| Gennifer Anderson | Director | 0 | $0 |
| Robert Ferran | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 999 ANASTASIA BLVD, ST AUGUSTINE, FL 32080-4619
- In care of
- % DAVID DRYSDALE
- Mailing address (990-N for 2022)
- 999 Anastasia Blvd, St Augustine FL 32080
- Principal officer (990-N for 2022)
- David Drysdale, 999 Anastasia Blvd, St Augustine FL 32080
- Signed the 990-EZ
- David Drysdale, President
- Phone
- (904) 824-3337
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
To promote and support conservation, research and education regarding animals in the wild and in captivity.
Program accomplishments
- Provides funding to promote and support conservation, research and education regarding animals in the wild and in captivity.Expenses $97,683
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1400116
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $12,807
- Income (IRS master file)
- $110,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $110,490 | $97,683 | $12,807 | XML |
| 990-N for 2022 Officer: David Drysdale | December 31, 2022 | ≤ $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 92-1400116).
Questions about ALLIGATOR FARM FOUNDATION INC
- What is the EIN of ALLIGATOR FARM FOUNDATION INC?
- The employer identification number (EIN) of ALLIGATOR FARM FOUNDATION INC is 92-1400116.
- Is ALLIGATOR FARM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ALLIGATOR FARM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIGATOR FARM FOUNDATION 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 ALLIGATOR FARM FOUNDATION 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 ALLIGATOR FARM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of ALLIGATOR FARM FOUNDATION INC?
- The 990-N for 2022 names David Drysdale.
- Who are the officers and directors of ALLIGATOR FARM FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALLIGATOR FARM FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $110,490, expenses of $97,683 and total assets of $12,807 at year end.
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