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ROSALIE AND FRIENDS INC. - Florida Company Profile

Company Details

Entity Name: ROSALIE AND FRIENDS INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 25 Jun 2015 (10 years ago)
Last Event: AMENDMENT AND NAME CHANGE
Event Date Filed: 03 Nov 2022 (3 years ago)
Document Number: N15000006381
FEI/EIN Number 47-4412072

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 5776 Pebble Ridge Drive, Milton, FL, 32583, US
Mail Address: PO Box 11553, PENSACOLA, FL, 32524, US
ZIP code: 32583
County: Santa Rosa
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Douglas MICHELLE Vice President PO Box 11553, PENSACOLA, FL, 32524
Judkins Heather Secretary PO Box 11553, PENSACOLA, FL, 32524
Corbett Sasha Agent 5776 Pebble Ridge Drive, Milton, FL, 32583
Corbett Sasha President PO Box 11553, PENSACOLA, FL, 32524

Events

Event Type Filed Date Value Description
AMENDMENT AND NAME CHANGE 2022-11-03 ROSALIE AND FRIENDS INC. -
CHANGE OF PRINCIPAL ADDRESS 2022-10-13 5776 Pebble Ridge Drive, Milton, FL 32583 -
REGISTERED AGENT NAME CHANGED 2022-10-13 Corbett, Sasha -
REGISTERED AGENT ADDRESS CHANGED 2022-10-13 5776 Pebble Ridge Drive, Milton, FL 32583 -
AMENDMENT 2017-08-09 - -
CHANGE OF MAILING ADDRESS 2017-01-08 5776 Pebble Ridge Drive, Milton, FL 32583 -

Documents

Name Date
ANNUAL REPORT 2024-02-11
ANNUAL REPORT 2023-02-18
Amendment and Name Change 2022-11-03
AMENDED ANNUAL REPORT 2022-10-13
ANNUAL REPORT 2022-01-21
AMENDED ANNUAL REPORT 2021-09-03
ANNUAL REPORT 2021-01-20
AMENDED ANNUAL REPORT 2020-09-29
AMENDED ANNUAL REPORT 2020-07-16
ANNUAL REPORT 2020-01-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-4412072 Corporation Unconditional Exemption PO BOX 11553, PENSACOLA, FL, 32524-1553 2015-07
In Care of Name % SASHA CORBETT
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 10,000 to 24,999
Income 25,000 to 99,999
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 16339
Income Amount 46437
Form 990 Revenue Amount 46437
National Taxonomy of Exempt Entities Animal-Related: Animal Protection and Welfare
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-4412072_FRIENDSOFTHEESCAMBIACOUNTYANIMALSHELTER_07022015.tif

Form 990-N (e-Postcard)

Organization Name FRIENDSOFTHEESCAMBIACOUNTYANIMALSHELTER
EIN 47-4412072
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address POBOX11553, PENSACOLA, FL, 325241553, US
Principal Officer's Name LauraBooth
Principal Officer's Address 5063YesteroaksPl, Pensacola, FL, 32504, US
Website URL www.ecasfriends.com
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO BOX 11553, PENSACOLA, FL, 32504, US
Principal Officer's Name LAURA A BOOTH
Principal Officer's Address 5063 YESTEROAKS PLACE, PENSACOLA, FL, 32504, US
Website URL WWW.ECASFRIENDS.COM
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Year 2014
Beginning of tax period 2014-01-01
End of tax period 2014-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 5063 Yesteroaks Pl, Pensacola, FL, 32504, US
Principal Officer's Name Laura Booth
Principal Officer's Address 5063 Yesteroaks Pl, Pensacola, FL, 32504, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name ROSALIE AND FRIENDS INC
EIN 47-4412072
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Period 201712
Filing Type P
Return Type 990EZ
File View File
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Period 201612
Filing Type P
Return Type 990ER
File View File
Organization Name FRIENDS OF THE ESCAMBIA COUNTY ANIMAL SHELTER
EIN 47-4412072
Tax Period 201612
Filing Type P
Return Type 990EZ
File View File

Date of last update: 01 May 2025

Sources: Florida Department of State