Nonprofit · EIN 81-0496968
FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC
Tax-exempt · EUREKA, MT 59917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $382,868 | $182,490 | $200,378 | $480,069 | $191 | $479,878 |
| December 31, 2024 | 990 | $197,528 | $207,271 | -$9,743 | $282,481 | $2,981 | $279,500 |
| December 31, 2023 | 990 | $208,894 | $210,221 | -$1,327 | $292,224 | $2,981 | $289,243 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $316,171
- Program service revenue
- $38,427
- Investment income
- $1,293
- Net income from fundraising events
- $26,340
- Net income from sales of inventory
- $637
- Other revenue
- $26,977
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,528
- Salaries, compensation and benefits (total)
- $105,836
- Professional fundraising fees
- $0
- Occupancy
- $13,921
- Travel
- $73
- Depreciation
- $7,867
- Program services (functional)
- $182,123
- Fundraising (functional)
- $367
Balance sheet and other
- Total assets, start of year
- $282,481
- Total assets, end of year
- $480,069
- Total liabilities, end of year
- $191
- Net assets, end of year
- $479,878
- Land, buildings and equipment
- $210,588
- Gross receipts
- $1,571,798
- Employees
- 10
- Volunteers
- 25
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY JO BENTLEY | DIRECTOR Trustee or director | 1 | $0 |
| LISA FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| BEV LILLEY | TREASURER Trustee or director, Officer | 4 | $0 |
| NANCY PLUID-LIEBIG | DIRECTOR Trustee or director | 1 | $0 |
| KALYA DISE | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY JO BENTLEY | DIRECTOR Trustee or director | 1 | $0 |
| LANNIE FEHLBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| LISA FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| RITA HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| BEV LILLEY | TREASURER Trustee or director, Officer | 4 | $0 |
| NANCY PLUID-LIEBIG | DIRECTOR Trustee or director | 1 | $0 |
| KALYA DISE | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY JO BENTLEY | DIRECTOR Trustee or director | 1 | $0 |
| KALYA DISE | DIRECTOR Trustee or director | 1 | $0 |
| LANNIE FEHLBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| LISA FLYNN | DIRECTOR Trustee or director | 2 | $0 |
| RITA HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| BEV LILLEY | TREASURER Trustee or director, Officer | 4 | $0 |
| NANCY PLUID-LIEBIG | DIRECTOR Trustee or director | 1 | $0 |
| JOAN HART | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1815, EUREKA, MT 59917-1815
- Mailing address (990-N for 2007)
- PO Box 1815, Eureka MT 59917
- Principal officer (990 for 2025)
- BEV LILLEY, PO BOX 1815, EUREKA, MT 59917
- Principal officer (990-N for 2007)
- Lori McNicol, PO Box 984, Eureka MT 59917
- Signed the 990
- BEV LILLEY, TREASURER
- Phone
- (406) 889-5457
- Return prepared by
- BRYAN K GILBERTSON CPA PC
Mission
SHELTER ANIMALS, SPAY/NEUTER, PUBLIC EDUCATION
Program accomplishments
- TO PROVIDE CARE FOR HOMELESS ANIMALS AND TO ATTEMPT TO FIND HOMES FOR AS MANY ANIMALS AS POSSIBLEExpenses $182,123 · revenue $38,427
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 | 990 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
- 81-0496968
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $480,069
- Income (IRS master file)
- $1,571,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $382,868 | $182,490 | $480,069 | XML |
| 990 | December 2024 | $197,528 | $207,271 | $282,481 | XML |
| 990 | December 2023 | $208,894 | $210,221 | $292,224 | XML |
| 990 | December 2022 | $220,001 | $199,111 | $290,761 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Lori McNicol | December 31, 2007 | ≤ $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 81-0496968).
Questions about FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC
- What is the EIN of FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC is 81-0496968.
- Is FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL 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 TOBACCO VALLEY ANIMAL SHELTER 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 TOBACCO VALLEY ANIMAL 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 TOBACCO VALLEY ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names BEV LILLEY.
- Who are the officers and directors of FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SHELTER TOBACCO VALLEY ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $382,868, expenses of $182,490 and total assets of $480,069 at year end.
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