Nonprofit · EIN 54-2000208
KITTY S KIDS AT SHADY GROVE INCORPORATED
Tax-exempt · MECHANICSVLLE, VA 23111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $632,443 | $699,696 | -$67,253 | $600,774 | $3,779 | $596,995 |
| August 31, 2024 | 990 | $633,716 | $657,171 | -$23,455 | $653,791 | $13,782 | $640,009 |
| August 31, 2023 | 990 | $682,586 | $667,325 | $15,261 | $661,039 | $22,461 | $638,578 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $606,388
- Investment income
- $23,802
- Net income from fundraising events
- $2,253
- Other revenue
- $2,253
Expenses
- Grants and similar amounts paid
- $32,937
- Compensation of officers, directors and key employees
- $103,927
- Salaries, compensation and benefits (total)
- $589,031
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Depreciation
- $402
- Program services (functional)
- $570,884
- Management and general (functional)
- $128,812
Balance sheet and other
- Total assets, start of year
- $653,791
- Total assets, end of year
- $600,774
- Total liabilities, end of year
- $3,779
- Net assets, end of year
- $596,995
- Land, buildings and equipment
- $875
- Publicly traded securities
- $583,412
- Gross receipts
- $633,580
- Employees
- 49
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- VA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dee Shifflett | Executive Director Officer | 40 | $68,471 | $68,471 |
| Gina Overton | Assistant Director Officer | 40 | $35,456 | $35,456 |
| Bobbie Sue Tunstall | Chairperson Trustee or director | 1 | $0 | $0 |
| Rebecca Freeman | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Proctor | Director Trustee or director | 1 | $0 | $0 |
| Lori Maass | Director Trustee or director | 1 | $0 | $0 |
| Dixie Chappell | Director Trustee or director | 1 | $0 | $0 |
| Cindy Loinette | Director Trustee or director | 1 | $0 | $0 |
| Verna Leuthe | Director Trustee or director | 1 | $0 | $0 |
| Grace Keller | Director Trustee or director | 1 | $0 | $0 |
| Laura Dustin | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dee Shifflett | Executive Director Officer | 40 | $66,895 | $66,895 |
| Gina Overton | Assistant Director Officer | 40 | $32,772 | $32,772 |
| Bobbie Sue Tunstall | Chairperson Trustee or director | 1 | $0 | $0 |
| Rebecca Freeman | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Proctor | Director Trustee or director | 1 | $0 | $0 |
| Lori Maass | Director Trustee or director | 1 | $0 | $0 |
| Dixie Chappell | Director Trustee or director | 1 | $0 | $0 |
| Cindy Loinette | Director Trustee or director | 1 | $0 | $0 |
| Verna Leuthe | Director Trustee or director | 1 | $0 | $0 |
| Grace Kelly | Director Trustee or director | 1 | $0 | $0 |
| Laura Dustin | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEE SHIFFLETT | EXECUTIVE DIRECTOR Officer | 40 | $66,674 | $66,674 |
| GINA OVERTON | ASSISTANT DIRECTOR Officer | 40 | $31,891 | $31,891 |
| BOBBIE SUE TUNSTALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAT CROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH PROCTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI MAASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIXIE CHAPPELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LEE BARNETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERNA LEUTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA DUSTIN | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8209 SHADY GROVE RD, MECHANICSVLLE, VA 23111-2211
- In care of
- % MARY LEE BARNETTE
- Principal officer (990 for 2024)
- Bobbie Sue Tunstall, PO Box 8, Mechanicsville, VA 23111
- Signed the 990
- Bobbie Sue Tunstall, Chairperson
- Phone
- (804) 559-7690
- Website
- kittyskids.net
- Return prepared by
- The Dages Group
Mission
Educational and charitable accomplished through child care services
Program accomplishments
- Kittys Kids at Shady Grove, Inc. provides child care services to children who are between the ages of 3 and 12. Substantially all of the care is provided so the parents can be gainfully employed at other jobs. The services are available to the public, and are provided at Shady Grove United Methodist Churchs facilities. In addition the orgzanization provides services to parents looking for work and services to low income families.Expenses $570,884 · grants $32,937 · revenue $606,388
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 54-2000208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $600,774
- Income (IRS master file)
- $633,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $632,443 | $699,696 | $600,774 | XML |
| 990 | August 2024 | $633,716 | $657,171 | $653,791 | XML |
| 990 | August 2023 | $682,586 | $667,325 | $661,039 | XML |
| 990 | August 2022 | $766,534 | $670,980 | $627,167 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 54-2000208).
Questions about KITTY S KIDS AT SHADY GROVE INCORPORATED
- What is the EIN of KITTY S KIDS AT SHADY GROVE INCORPORATED?
- The employer identification number (EIN) of KITTY S KIDS AT SHADY GROVE INCORPORATED is 54-2000208.
- Is KITTY S KIDS AT SHADY GROVE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KITTY S KIDS AT SHADY GROVE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KITTY S KIDS AT SHADY GROVE INCORPORATED 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 KITTY S KIDS AT SHADY GROVE INCORPORATED due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KITTY S KIDS AT SHADY GROVE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KITTY S KIDS AT SHADY GROVE INCORPORATED?
- The 990 for the year ended August 31, 2025 names Bobbie Sue Tunstall.
- Who are the officers and directors of KITTY S KIDS AT SHADY GROVE INCORPORATED?
- The 990 for the year ended August 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $68,471 (Dee Shifflett, Executive Director).
- How much revenue does KITTY S KIDS AT SHADY GROVE INCORPORATED have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $632,443, expenses of $699,696 and total assets of $600,774 at year end.
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