Nonprofit · EIN 84-1393800
ST FRANCIS ANIMAL SHELTER INC
Tax-exempt · BUFFALO, WY 82834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,991 | $254,737 | $40,254 | $1,010,146 | $715 | $1,009,431 |
| December 31, 2023 | 990 | $269,017 | $223,882 | $45,135 | $923,886 | $806 | $923,080 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,667
- of which government grants
- $10,000
- Program service revenue
- $45,530
- Investment income
- $28,794
- Net gain from sales of assets
- $3,304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $98,531
- Salaries, compensation and benefits (total)
- $109,213
- Professional fundraising fees
- $0
- Legal fees
- $5,094
- Accounting fees
- $4,600
- Occupancy
- $23,508
- Depreciation
- $13,335
- Program services (functional)
- $226,558
- Management and general (functional)
- $28,179
Balance sheet and other
- Total assets, start of year
- $923,886
- Total assets, end of year
- $1,010,146
- Total liabilities, end of year
- $715
- Net assets, end of year
- $1,009,431
- Land, buildings and equipment
- $229,460
- Publicly traded securities
- $598,274
- Net assets without donor restrictions
- $724,431
- Net assets with donor restrictions
- $285,000
- Gross receipts
- $304,253
- Employees
- 13
- Volunteers
- 8
- Year formed
- 1997
- State of legal domicile
- WY
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 |
|---|---|---|---|
| Laura Ulrich | President Trustee or director, Officer | 8 | $0 |
| Laura Jones | Treasurer Trustee or director, Officer | 1 | $0 |
| Larkin Minick | Vice President Trustee or director | 1 | $0 |
| Frank Farley | Secretary Trustee or director, Officer | 1 | $0 |
| Christine Downs | Trustee Trustee or director | 1 | $0 |
| Zoe Lloyd | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Ulrich | President Trustee or director, Officer | 8 | $0 |
| Kathie Day | Trustee Trustee or director, Officer | 1 | $0 |
| Larkin Minick | Vice President Trustee or director | 1 | $0 |
| Frank Farley | Secretary Trustee or director | 1 | $0 |
| Christine Downs | Trustee Trustee or director | 1 | $0 |
| Connie Sobotka | Treasurer Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 109 FLATIRON DR, BUFFALO, WY 82834-9394
- Principal officer (990 for 2024)
- Laura Ulrich, 109 Flatiron Drive, Buffalo, WY 82834
- Signed the 990
- Laura Ulrich, President
- Phone
- (307) 684-1738
- Return prepared by
- Accounting By the Book
Mission
TO PROVIDE SHELTER AND CARE FOR ANIMALS IN JOHNSON COUNTY, WYOMING.
Program accomplishments
- A NO KILL ANIMAL SHELTER PROVIDING VETERINARY CARE AND SHELTER TO ANIMALS IN AND AROUND BUFFALO AS WELL AS JOHNSON COUNTY, WYOMING.Expenses $226,558 · grants $39,073 · revenue $45,530
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
- 84-1393800
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $1,010,146
- Income (IRS master file)
- $304,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,991 | $254,737 | $1,010,146 | XML |
| 990 | December 2023 | $269,017 | $223,882 | $923,886 | XML |
| 990 | December 2022 | $240,928 | $234,443 | $864,917 | IRS |
| 990 | December 2021 | – | – | – | 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 84-1393800).
Questions about ST FRANCIS ANIMAL SHELTER INC
- What is the EIN of ST FRANCIS ANIMAL SHELTER INC?
- The employer identification number (EIN) of ST FRANCIS ANIMAL SHELTER INC is 84-1393800.
- Is ST FRANCIS ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST FRANCIS ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS 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 ST FRANCIS ANIMAL SHELTER INC 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 ST FRANCIS ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST FRANCIS ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names Laura Ulrich.
- Who are the officers and directors of ST FRANCIS ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,991, expenses of $254,737 and total assets of $1,010,146 at year end.
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