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Nonprofit · EIN 46-2114407

SHELTER FRIENDS INC

Tax-exempt · SAINT CHARLES, MO 63301

Financials

$180K$208K2023$228K$234K2024
Revenue Expenses · by fiscal year end
Financials of SHELTER FRIENDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$227,606$234,178-$6,572$51,375$0$51,375
December 31, 2023990-EZ$179,692$208,315-$28,623$57,947$0$57,947
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$227,606
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$378
Program services (functional)
$234,178

Balance sheet and other

Total assets, start of year
$57,947
Total assets, end of year
$51,375
Total liabilities, end of year
$0
Net assets, end of year
$51,375
Gross receipts
$227,606
Employees
0
Volunteers
5
Year formed
2013
State of legal domicile
MO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAWN DULLEMEMBER
Officer
0$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
DAWN DULLEMEMBER0$0

Address and contacts

Address (IRS master file)
512 LEANING WOODS ST, SAINT CHARLES, MO 63301-4532
In care of
% DAWN L DULLE
Mailing address (990-N for 2020)
464 Pearl Ridge Court, Saint Peters MO 63303
Principal officer (990 for 2024)
DAWN DULLE, 512 LEANING WOODS ST, SAINT CHARLES, MO 63301
Principal officer (990-N for 2020)
Dawn Dulle, 464 Pearl Ridge Court, Saint Peters MO 63303
Signed the 990
DAWN L DULLE, PRESIDENT
Phone
(314) 750-7979
Return prepared by
SEDERBURG & ASSOCIATES

Mission

RAISING MONIES FOR ANIMAL SHELTERS

990 for the year ended December 31, 2024

Program accomplishments

  • RAISING MONIES FOR ANIMAL SHELTERS
    Expenses $234,178 · revenue $243,648

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, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
46-2114407
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)
Education (B11)
Assets (IRS master file)
$51,375
Income (IRS master file)
$227,606

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$227,606$234,178$51,375XML
990-EZDecember 2023$179,692$208,315$57,947XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Dawn Dulle
December 31, 2020≤ $50,000 receipts––e-Postcard
990December 2018–––IRS
990-N for 2017
Officer: Dawn Dulle
December 31, 2017≤ $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 46-2114407).

Questions about SHELTER FRIENDS INC

What is the EIN of SHELTER FRIENDS INC?
The employer identification number (EIN) of SHELTER FRIENDS INC is 46-2114407.
Is SHELTER FRIENDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to SHELTER FRIENDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER FRIENDS 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 SHELTER FRIENDS 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 SHELTER FRIENDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHELTER FRIENDS INC?
The 990 for the year ended December 31, 2024 names DAWN DULLE.
Who are the officers and directors of SHELTER FRIENDS INC?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does SHELTER FRIENDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $227,606, expenses of $234,178 and total assets of $51,375 at year end.

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