Nonprofit · EIN 05-0520691
FRIENDS OF THE WARWICK ANIMAL SHELTER
Also known as FWAS
Tax-exempt · WARWICK, RI 02889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $131,609 | $34,934 | $96,675 | $511,050 | $0 | $511,050 |
| June 30, 2024 | 990-EZ | $57,822 | $17,507 | $40,315 | $414,375 | $0 | $414,375 |
| June 30, 2023 | 990-EZ | $82,649 | $12,747 | $69,902 | $374,060 | $0 | $374,060 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,949
- Program service revenue
- $0
- Investment income
- $13,015
- Net income from fundraising events
- $56,645
- Other revenue
- $56,645
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $29,191
- Management and general (functional)
- $3,838
- Fundraising (functional)
- $1,905
Balance sheet and other
- Total assets, start of year
- $414,375
- Total assets, end of year
- $511,050
- Total liabilities, end of year
- $0
- Net assets, end of year
- $511,050
- Gross receipts
- $207,693
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2001
- State of legal domicile
- RI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH NIOSI | DIRECTOR Trustee or director | 12 | $0 |
| AUDREY SNOW | DIRECTOR Trustee or director | 4 | $0 |
| DAWN BURNHAM | DIRECTOR Trustee or director | 5 | $0 |
| JUDY SALVADORE | PRESIDENT Officer | 20 | $0 |
| KATHLEEN COTE | TREASURER Officer | 8 | $0 |
| RUTH NAPOLITANO | VICE-PRESIDENT Officer | 1 | $0 |
| BRENDA NORDIN | SECRETARY Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY SALVADORE | PRESIDENT | 20 | $0 |
| KATHLEEN A COTE | TREASURER | 8 | $0 |
| RUTH NAPOLITANO | VICE PRESIDENT | 1 | $0 |
| BRENDA NORDIN | SECRETARY | 1 | $0 |
| DEBORAH NIOSI | DIRECTOR | 12 | $0 |
| AUDREY SNOW | DIRECTOR | 4 | $0 |
| DAWN BURNHAM | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY SALVADORE | PRESIDENT | 20 | $0 |
| KATHLEEN A COTE | TREASURER | 8 | $0 |
| RUTH NAPOLITANO | VICE PRESIDENT | 1 | $0 |
| BRENDA NORDIN | SECRETARY | 1 | $0 |
| DEBORAH NIOSI | DIRECTOR | 12 | $0 |
| AUDREY SNOW | DIRECTOR | 4 | $0 |
| DAWN BURNHAM | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9285, WARWICK, RI 02889-0285
- In care of
- % KATHLEEN COTE
- Mailing address (990-N for 2019)
- PO Box 9285, Warwick RI 02889
- Principal officer (990 for 2024)
- KATHLEEN A COTE, 63 NAKOMIS DRIVE, WARWICK, RI 02888
- Principal officer (990-N for 2019)
- Kathleen A Cote, PO Box 9285, Warwick RI 02889
- Signed the 990
- KATHLEEN A COTE, TREASURER
- Phone
- (401) 732-1099
- Return prepared by
- BRYAN S COTE CPA
Mission
TO INCREASE PUBLIC AWARENESS AND SUPPORT OF THE WARWICK ANIMAL SHELTERTO ELIMINATE COMPANION ANIMAL OVERPOPULATION THROUGH SUPPORT OFSPAYING AND NEUTERING PROGRAMS AND ADVOCATE FOR RESPONSIBLE PETOWNERSHIP / GUARDIANSHIP.
Program accomplishments
- THE ORGANIZATION PAID FOR VETERINARY CARE FOR MULTIPLE SHELTER ANIMALS.Expenses $24,662 · revenue $61,949
- THE ORGANIZATION PURCHASED ANIMAL SHELTER SUPPLIES AND SMALL EQUIPMENT.Expenses $4,529
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0520691
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $511,050
- Income (IRS master file)
- $207,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $131,609 | $34,934 | $511,050 | IRS |
| 990-EZ | June 2024 | $57,822 | $17,507 | $414,375 | IRS |
| 990-EZ | June 2023 | $82,649 | $12,747 | $374,060 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Kathleen A Cote | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: KATHLEEN COTE | June 30, 2019 | ≤ $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 05-0520691).
Questions about FRIENDS OF THE WARWICK ANIMAL SHELTER
- What is the EIN of FRIENDS OF THE WARWICK ANIMAL SHELTER?
- The employer identification number (EIN) of FRIENDS OF THE WARWICK ANIMAL SHELTER is 05-0520691.
- Is FRIENDS OF THE WARWICK ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF THE WARWICK ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE WARWICK ANIMAL SHELTER 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 FRIENDS OF THE WARWICK ANIMAL SHELTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE WARWICK ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE WARWICK ANIMAL SHELTER?
- The 990 for the year ended June 30, 2025 names KATHLEEN A COTE.
- Who are the officers and directors of FRIENDS OF THE WARWICK ANIMAL SHELTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE WARWICK ANIMAL SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $131,609, expenses of $34,934 and total assets of $511,050 at year end.
Other nonprofits in WARWICK
- RHODE ISLAND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS EIN 05-0262716 · last filed 990 for 2025
- PAWS WATCH EIN 05-0513435 · last filed 990 for 2025
- SCRUFFY PAWS ANIMAL RESCUE EIN 82-0908875 · last filed 990 for 2024
- NORTH PROVIDENCE ANIMAL WELFARE SOCIETY EIN 85-2675006 · last filed 990-EZ for 2025
- HOPE CAT RESCUE EIN 84-1931726 · last filed 990-N for 2025
- GO FETCH RESCUE RI EIN 88-0876649 · last filed 990-N for 2023
- RHODE ISLAND PET NETWORK EIN 92-0277980 · last filed 990-N for 2024
- SAVING CAROLINA DOGS RESCUE & ADOPTION NETWORK EIN 46-4209683 · last filed 990-N for 2024