Nonprofit · EIN 27-1084477
FRIENDS OF THE S V ANIMAL SHELTER
Tax-exempt · SIERRA VISTA, AZ 85635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $78,540 | $90,611 | -$12,071 | $444,319 | $0 | $444,319 |
| June 30, 2024 | 990 | $84,254 | $61,258 | $22,996 | $431,870 | $0 | $431,870 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,662
- Program service revenue
- $21,166
- Investment income
- $7,147
- Net income from fundraising events
- $12,477
- Other revenue
- $88
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $90,211
- Program services (functional)
- $78,542
Balance sheet and other
- Total assets, start of year
- $431,870
- Total assets, end of year
- $444,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $444,319
- Cash, savings and investments
- $115,403
- Gross receipts
- $78,540
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DION ETHEL | PRESIDENT | 5 | $0 |
| JUDITH KEATING | TREASURER | 5 | $0 |
| MICHELLE LEITERMAN | VICE PRESIDENT | 3 | $0 |
| ANASTASIA DEAN | SECRETARY | 3 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE LEITERMAN | VICE PRESIDENT Officer | 3 | $0 |
| ANASTASIA DEAN | SECRETARY Officer | 3 | $0 |
| DION ETHEL | PRESIDENT Officer | 5 | $0 |
| JUDITH KEATING | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 956 E FRY BLVD BOX 284, SIERRA VISTA, AZ 85635-2640
- In care of
- % JUDITH KEATING
- Mailing address (990-N for 2018)
- PMB 284 2160 E Fry Blvd Ste C-5, Sierra Vista AZ 85635
- Principal officer (990-N for 2018)
- Brenda Charles, 1581 Jasmin Drive, Sierra Vista AZ 85635
- Signed the 990-EZ
- JUDITH KEATING, TREASURER
- Phone
- (312) 448-1752
- Return prepared by
- UNITED TAX
Mission
EMERGENCY MEDICAL CARE & SUPPORT
Program accomplishments
- SPAY/NEUTER,MEDICAL FUNDING,CLINICS,SUPPLIES IN SUPPORT OF THE NANCY J BRUA ANIMAL CARE CENTERExpenses $78,542 · grants $20,192
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1084477
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $444,319
- Income (IRS master file)
- $78,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $78,540 | $90,611 | $444,319 | XML |
| 990 | June 2024 | $84,254 | $61,258 | $431,870 | IRS |
| 990 | June 2023 | $62,107 | $52,621 | $378,211 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Brenda Charles | 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 27-1084477).
Questions about FRIENDS OF THE S V ANIMAL SHELTER
- What is the EIN of FRIENDS OF THE S V ANIMAL SHELTER?
- The employer identification number (EIN) of FRIENDS OF THE S V ANIMAL SHELTER is 27-1084477.
- Is FRIENDS OF THE S V ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF THE S V ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE S V 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 S V 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 S V ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE S V ANIMAL SHELTER?
- The 990-N for 2018 names Brenda Charles.
- Who are the officers and directors of FRIENDS OF THE S V ANIMAL SHELTER?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE S V ANIMAL SHELTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $78,540, expenses of $90,611 and total assets of $444,319 at year end.
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