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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-4941712

FRIENDS OF THE SHELTER DOGS INC

Also known as FRIENDS OF THE SHELTER DOGS

Tax-exempt (reinstated) · ATHENS, OH 45701

Financials

$127K$100K2023
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE SHELTER DOGS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$126,807$99,668$27,139$114,322$0$114,322
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$126,807

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$3,799
Other expenses
$95,869
Program services (functional)
$89,587

Balance sheet and other

Total assets, start of year
$87,183
Total assets, end of year
$114,322
Total liabilities, end of year
$0
Net assets, end of year
$114,322
Cash, savings and investments
$114,322
Gross receipts
$126,807

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.

NameTitleHours / weekCompensation
MARISHKA WILEPRESIDENT20$0
TINA SCOTTVICE PRESIDENT20$0
ANNE CORNWELLTREASURER2$0
JENNY LANCESECRETARY5$0
JUDY REEDMEMBER5$0
SARA HARTMANMEMBER2$0
MINDY OEHLERSMEMBER5$0
ERIC BUTRICKMEMBER5$0
NIKKI BALDERSONMEMBER5$0
BERKLEY FRANZMEMBER5$0
MELANIE YODERMEMBER5$0

Address and contacts

Address (IRS master file)
PO BOX 576, ATHENS, OH 45701-0576
In care of
% ANNE CORNWELL
Mailing address (990-N for 2014)
PO Box 576, Athens OH 45701
Principal officer (990-N for 2014)
Anne Cornwell, PO Box 576, Athens OH 45701
Signed the 990-EZ
ANNE CORNWELL, TREASURER

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2023

Program accomplishments

  • SEE SCHEDULE O
    Expenses $73,808
  • SEE SCHEDULE O
    Expenses $2,942
  • MEDICAL AND GENERAL SUPPLIES FOR THE DOGS AT AND FROM THE SHELTER SUCH AS FLEA AND TICK, VACCINATIONS, DOG FOOD.
    Expenses $12,837

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for FRIENDS OF THE SHELTER DOGS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-4941712
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$114,322
Income (IRS master file)
$126,807

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
April 8, 2013
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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$126,807$99,668$114,322XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2014
Officer: Anne Cornwell
December 31, 2014≤ $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 45-4941712).

Questions about FRIENDS OF THE SHELTER DOGS INC

What is the EIN of FRIENDS OF THE SHELTER DOGS INC?
The employer identification number (EIN) of FRIENDS OF THE SHELTER DOGS INC is 45-4941712.
Is FRIENDS OF THE SHELTER DOGS 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 SHELTER DOGS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE SHELTER DOGS 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 SHELTER DOGS 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 FRIENDS OF THE SHELTER DOGS 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 FRIENDS OF THE SHELTER DOGS INC?
The 990-N for 2014 names Anne Cornwell.
Who are the officers and directors of FRIENDS OF THE SHELTER DOGS INC?
The 990-EZ for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE SHELTER DOGS INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $126,807, expenses of $99,668 and total assets of $114,322 at year end.

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