Nonprofit · EIN 46-2809962
FRIENDS OF FOOTHILLS ANIMAL SHELTER
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,120,126 | $2,360,245 | -$240,119 | $103,696 | $893 | $102,803 |
| December 31, 2023 | 990 | $2,016,629 | $2,111,748 | -$95,119 | $345,551 | $2,629 | $342,922 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,066,842
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $53,284
- Other revenue
- $53,284
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,620
- Program services (functional)
- $2,180,650
- Management and general (functional)
- $33,471
- Fundraising (functional)
- $146,124
Balance sheet and other
- Total assets, start of year
- $345,551
- Total assets, end of year
- $103,696
- Total liabilities, end of year
- $893
- Net assets, end of year
- $102,803
- Net assets without donor restrictions
- $71,726
- Net assets with donor restrictions
- $31,077
- Gross unrelated business income
- $53,284
- Gross receipts
- $2,131,388
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam French | Director Trustee or director | 1 | $0 |
| Garrett Andersen | Director Trustee or director | 1 | $0 |
| Tasha Holtzman | Director Trustee or director | 1 | $0 |
| Stan Koniz | Director Trustee or director | 1 | $0 |
| Michelle Simons | Director Trustee or director | 1 | $0 |
| Cassie Tanner | Director Trustee or director | 1 | $0 |
| Liz Mount | Director Trustee or director | 1 | $0 |
| Ariany Young | Director Trustee or director | 1 | $0 |
| Meghan McSchaefer | Non-Voting Member Trustee or director | 1 | $0 |
| Marlo Quade | President Officer | 1 | $0 |
| Shauna Peterson | Secretary Officer | 1 | $0 |
| Kari Knowles | Treasurer Officer | 1 | $0 |
| Maia Brusseau | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Simons | Director Trustee or director | 1 | $0 |
| Stan Koniz | Director Trustee or director | 1 | $0 |
| Maia Brusseau | Director Trustee or director | 1 | $0 |
| Cassie Tanner | Director Trustee or director | 1 | $0 |
| Constance Howard | Non-Voting Member Trustee or director | 1 | $0 |
| Ariany Young | Director Trustee or director | 1 | $0 |
| Miranda Vinyard | Director Trustee or director | 1 | $0 |
| Garrett Andersen | Director Trustee or director | 1 | $0 |
| Mike Berry | Director Trustee or director | 1 | $0 |
| Jeff Berry | Director Trustee or director | 1 | $0 |
| Marlo Quade | Vice President Officer | 1 | $0 |
| Adam French | President Officer | 1 | $0 |
| Kari Knowles | Treasurer Officer | 1 | $0 |
| Shauna Peterson | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 580 MC INTYRE ST, GOLDEN, CO 80401-5026
- In care of
- % MEGHAN MCSCHAEFER
- Signed the 990
- MEGHAN MCSCHAEFER, Executive Director
- Phone
- (303) 278-7575
- Return prepared by
- Axiur Accounting
Mission
The Corporation is organized exclusively for charitable purposes under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future tax code and in this connection, subject to the restrictions set forth below.
Program accomplishments
- Friends of Foothills Animal Shelter was successful in raising funds to support the care of over 9,000 animals served by Foothills Animal Shelter in 2024.Expenses $2,180,650
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2809962
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $103,696
- Income (IRS master file)
- $2,131,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,120,126 | $2,360,245 | $103,696 | XML |
| 990 | December 2023 | $2,016,629 | $2,111,748 | $345,551 | XML |
| 990 | December 2022 | $2,089,404 | $2,387,166 | $446,208 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 46-2809962).
Questions about FRIENDS OF FOOTHILLS ANIMAL SHELTER
- What is the EIN of FRIENDS OF FOOTHILLS ANIMAL SHELTER?
- The employer identification number (EIN) of FRIENDS OF FOOTHILLS ANIMAL SHELTER is 46-2809962.
- Is FRIENDS OF FOOTHILLS ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF FOOTHILLS ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF FOOTHILLS 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 FOOTHILLS ANIMAL SHELTER 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 FOOTHILLS ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF FOOTHILLS ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF FOOTHILLS ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,120,126, expenses of $2,360,245 and total assets of $103,696 at year end.
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