Nonprofit · EIN 20-2720444
FRIENDS OF THE PERRY ANIMAL SHELTER INC
Also known as COSEY DAVID
Tax-exempt (reinstated) · PERRY, GA 31069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $220,907 | $213,224 | $7,683 | $139,174 | $0 | $139,174 |
| December 31, 2024 | 990-EZ | $179,215 | $150,305 | $28,910 | $131,491 | – | $131,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $128,253
- Program service revenue
- $40,571
- Investment income
- $0
- Net income from fundraising events
- $52,083
- Other revenue
- $52,083
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,140
- Salaries, compensation and benefits (total)
- $17,140
- Professional fundraising fees
- $0
- Accounting fees
- $3,444
- Occupancy
- $68,855
- Depreciation
- $139
- Program services (functional)
- $127,946
- Management and general (functional)
- $85,278
Balance sheet and other
- Total assets, start of year
- $131,491
- Total assets, end of year
- $139,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,174
- Land, buildings and equipment
- $2,645
- Net assets without donor restrictions
- $139,174
- Gross receipts
- $232,983
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2001
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA LYNN GIBBS | EXECUTIVE DIRECTOR Officer | 55 | $9,490 |
| ROBERTA LASATER | SECRETARY Officer | 10 | $7,780 |
| JUDITH ROSS | PRESIDENT Officer | 10 | $0 |
| JULIA GRANADE | TREASURER Officer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA LYNN GIBBS | EXECUTIVE DI | 55 | $37,700 |
| JUDITH ROSS | PRESIDENT | 20 | $0 |
| JULIA GRANADE | TREASURER | 15 | $0 |
| ROBERTA LASATER | SECRETARY | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 204 KELLWOOD DR, PERRY, GA 31069-3210
- In care of
- % DAVID LASATER
- Mailing address (990-N for 2023)
- 204 Kellwood Dr, Perry GA 31069
- Principal officer (990 for 2025)
- DAVID LASATER, 1807 NORTHSIDE RD, PERRY, GA 31069
- Principal officer (990-N for 2023)
- Lynne Gibbs, 1207 Swift St, Perry GA 31069
- Signed the 990
- DAVID LASATER, PRESIDENT
- Phone
- (478) 662-7038
- Website
- www.fopas.org
- Return prepared by
- HEART OF GEORGIA TAX & ACCOUNTING LLC
Mission
TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE AT LIFE TO INJURED, UNWANTED AND ABUSED ANIMALS.
Program accomplishments
- TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND TO PROTECT THEM FROM CRUELTY, NEGLECT, AND CARELESSNESS. FINANCED THROUGH ADOPTIONS, DONATIONS, AND FUNDRAISING.Expenses $127,946 · revenue $40,571
- TO PREVENT PET OVERPOPULATION BY PROMOTING THE STERILIZATION OF COMPANION ANIMALS. INCOME AND EXPENSES ARE COMBINED WITH PROGRAM SERVICE STATEMENT ONE.
- TO PARTICIPATE WITH THE LOCAL COMMUNITY TO BUILD A NEW ANIMAL SHELTER. CURRENTLY BEING FINANCED THROUGH DONATIONS AND FUNDRAISING ACTIVITIES. NO CURRENT EXPENSES.
- TO RETURN LOST ANIMALS TO THEIR OWNERS AND TO PLACE ADOPTABLE PETS INTO HUMANE AND RESPONSIBLE ENVIRONMENTS.TO PROMOTE RESPONSBILE CARE AND CONCERNED PET OWNERSHIP THROUGH EDUCATION. INCOME AND EXPENSES ARE COMBINED WITH PROGRAM SERVICE STATEMENT ONE.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-2720444
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $139,174
- Income (IRS master file)
- $232,983
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
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 | December 2025 | $220,907 | $213,224 | $139,174 | XML |
| 990-EZ | December 2024 | $179,215 | $150,305 | $131,491 | XML |
| 990-N for 2023 Officer: Lynne Gibbs | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Lynne Gibbs | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Davis Cosey | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Davis Cosey | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Davis L Cosey | December 31, 2018 | ≤ $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 20-2720444).
Questions about FRIENDS OF THE PERRY ANIMAL SHELTER INC
- What is the EIN of FRIENDS OF THE PERRY ANIMAL SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE PERRY ANIMAL SHELTER INC is 20-2720444.
- Is FRIENDS OF THE PERRY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to FRIENDS OF THE PERRY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE PERRY ANIMAL SHELTER 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 FRIENDS OF THE PERRY 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 FRIENDS OF THE PERRY ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE PERRY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names DAVID LASATER.
- Who are the officers and directors of FRIENDS OF THE PERRY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $9,490 (SANDRA LYNN GIBBS, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF THE PERRY ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $220,907, expenses of $213,224 and total assets of $139,174 at year end.
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