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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 61-1193291

FRIENDS OF THE SHELTER INC

Tax-exempt · COVINGTON, KY 41011

Financials

$32K$99K2023$34K$37K2024$32K$50K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$32,234$49,882-$17,648$202,078$202,078-$17,648
December 31, 2024990-EZ$33,581$37,139-$3,558$223,614$0$223,614
December 31, 2023990-EZ$31,962$99,254-$67,292$227,172$0$227,172
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$28,928
Membership dues
$1,681
Investment income
$1,625

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$1,703
Other expenses
$48,179
Program services (functional)
$32,574

Balance sheet and other

Total assets, start of year
$223,614
Total assets, end of year
$202,078
Total liabilities, end of year
$202,078
Net assets, end of year
-$17,648
Cash, savings and investments
$202,078
Gross receipts
$32,234

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
BONNIE RAVENSCRAFTPresident15$0
KIM HOLLIFIELDSecretary5$0
KATHIE KRUEGERVicePresident5$0
JAN CHAPMANTreasurer15$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
BONNIE RAVENSCRAFTPresident15$0
KAREN KRATZERVicePresident5$0
KATHIE KRUEGERSecretary5$0
JAN CHAPMANTreasurer15$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BONNIE RAVENSCRAFTPresident15$0
KAREN KRATZERVicePresident5$0
KATHIE KRUEGERSecretary5$0
JAN CHAPMANTreasurer15$0

Address and contacts

Address (IRS master file)
PO BOX 93, COVINGTON, KY 41011-0000
In care of
% JAN CHAPMAN
Signed the 990-EZ
JAN CHAPMAN, Treasurer
Phone
(859) 371-8380
Return prepared by
DANI MEYER TAXES & BOOKKEEPING

Mission

Helping to have pets neutered and animal aid

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Spay/Neuter Programs
    Expenses $24,480
  • Surgical services for 25 critically ill shelter animals
    Expenses $8,094

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for FRIENDS OF THE SHELTER INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
61-1193291
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$202,078
Income (IRS master file)
$32,234

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$32,234$49,882$202,078IRS
990-EZDecember 2024$33,581$37,139$223,614XML
990-EZDecember 2023$31,962$99,254$227,172XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 61-1193291).

Questions about FRIENDS OF THE SHELTER INC

What is the EIN of FRIENDS OF THE SHELTER INC?
The employer identification number (EIN) of FRIENDS OF THE SHELTER INC is 61-1193291.
Is FRIENDS OF THE SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to FRIENDS OF THE SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE SHELTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE SHELTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FRIENDS OF THE SHELTER INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE SHELTER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $32,234, expenses of $49,882 and total assets of $202,078 at year end.

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