Nonprofit · EIN 82-3730100
SHELTER FOUNDATION
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $82,770 | $22,048 | $60,722 | $378,164 | $4 | $378,160 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $82,770
- 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
- Depreciation
- $2,135
- Program services (functional)
- $19,913
- Management and general (functional)
- $2,135
Balance sheet and other
- Total assets, start of year
- $317,438
- Total assets, end of year
- $378,164
- Total liabilities, end of year
- $4
- Net assets, end of year
- $378,160
- Land, buildings and equipment
- $352,784
- Gross receipts
- $82,770
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2017
- State of legal domicile
- TX
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ALEXANDER | OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 RIO VISTA DR, DALLAS, TX 75208-2338
- Mailing address (990-N for 2025)
- 1606 Rio Vista Drive, Dallas TX 75208
- Principal officer (990 for 2023)
- BRIAN ALEXANDER
- Principal officer (990-N for 2025)
- Brian Alexander, 1606 Rio Vista Drive, Dallas TX 75208
- Signed the 990
- BRIAN ALEXANDER, OFFICER
- Return prepared by
- CARL E WESSELS CPA
Mission
WILDLIFE CONSERVATION THROUGH ENHANCEMENT OF RURAL LAND AND EDUCATION OF OTHERS TO DO THE SAME. WE ACQUIRE OR LEASE LAND TO CREATE/PROMOTE WETLANDS, HARD WOOD FORESTS AND GENERAL IMPROVEMENT OF WILDLIFE HABITAT.
Program accomplishments
- ALL PRIOR YEAR PROJECTS/SERVICES WERE UNDERWRITTEN BY BOARD MEMBERS WHO PAID OUT OF POCKET FOR SAME AND DID NOT SEEK A DEDUCTION FOR SAME. MOSTLY IT WAS DONATION OF TIME WHEREBY THEY HAVE PLACED MULTIPLE WOOD DUCK NEST BOXES ON VARIOUS PROPERTIES TO FACILITATE A MORE SUCCESSFUL HATCH AND SURVIVAL RATE. THEY HAVE SEEN AN INCREASE IN SURVIVAL RATE IN THE WOOD DUCK POPULATION IN THE AREAS WE HAVE PLACED THE NESTING BOXES. PLANTING OAK TREES THEYVE GROWN FROM ACORNS FOR THE MAST PRODUCTIONS OF ACORNS, WHICH IS A CRUCIAL SOURCE OF FOOD FOR MANY TYPES OF WILDLIFE FROM SQUIRRELS TO HOGS TO DEER AND WATERFOWL. THERE HAS BEEN AN INCREASE IN WILDLIFE BEING SUSTAINED AS THE TREES PLANTED REACH MAST BEARING AGE AND ARE MATURE ENOUGH TO PRODUCE ACORNS. THE NON-DISPLACEMENT OF BEAVERS WHICH ENCOURAGE THE BUILDING OF DAMS/BERMS BY THE BEAVERS AND THE CREATION OF WETLANDS WHICH PROVIDES SHELTER AND SUSTENANCE FOR MANY SPECIES OF ANIMALS. WE HAVE SEEN A THRIVING BEAVER POPULATION IN AREAS WHERE THEYVE LEFT THEM UNMOLESTED SO THAT THEY CAN CONTINUE TO BE THE BRILLIANT ENGINEERS THEY ARE.Expenses $19,913 · revenue $82,770
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3730100
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Brian Alexander | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Brian B Alexander | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $82,770 | $22,048 | $378,164 | XML |
| 990 | December 2022 | $300,020 | $0 | $317,438 | IRS |
| 990-N for 2021 Officer: Brian Bienvenu Alexander | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Robert May | December 31, 2019 | ≤ $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 82-3730100).
Questions about SHELTER FOUNDATION
- What is the EIN of SHELTER FOUNDATION?
- The employer identification number (EIN) of SHELTER FOUNDATION is 82-3730100.
- Is SHELTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHELTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHELTER FOUNDATION 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 SHELTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHELTER FOUNDATION?
- The 990 for the year ended December 31, 2023 names BRIAN ALEXANDER.
- Who are the officers and directors of SHELTER FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHELTER FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $82,770, expenses of $22,048 and total assets of $378,164 at year end.
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