Nonprofit · EIN 84-5003304
STEPHEN MEMORIAL ANIMAL SHELTER INC
Tax-exempt · OSKALOOSA, IA 52577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $321,798 | $356,567 | -$34,769 | $23,555 | $4,693 | $18,862 |
| June 30, 2024 | 990 | $276,506 | $350,836 | -$74,330 | $58,648 | $5,017 | $53,631 |
| June 30, 2023 | 990 | $334,779 | $334,130 | $649 | $134,465 | $6,530 | $127,935 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $191,065
- Program service revenue
- $130,627
- Investment income
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,687
- Salaries, compensation and benefits (total)
- $178,066
- Professional fundraising fees
- $0
- Legal fees
- $2,520
- Accounting fees
- $3,625
- Occupancy
- $31,620
- Program services (functional)
- $355,463
- Fundraising (functional)
- $1,104
Balance sheet and other
- Total assets, start of year
- $58,648
- Total assets, end of year
- $23,555
- Total liabilities, end of year
- $4,693
- Net assets, end of year
- $18,862
- Gross receipts
- $321,798
- Employees
- 17
- Year formed
- 2020
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANIE BIERI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE RODGERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEB VANENGELENHOVEN | SECRETARYTREASURER Trustee or director, Officer | 1 | $0 |
| JOHN OTTOSON | TRUSTEE Trustee or director, Officer | 1 | $0 |
| SHANNA SMITH | DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB VANENGELENHOVEN | SECRETARYTREASURER Trustee or director, Officer | 1 | $0 |
| JOHN OTTOSON | TRUSTEE Trustee or director, Officer | 1 | $0 |
| CONNIE RODGERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANIE BIERI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHANNA SMITH | DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB VANENGELENHOVEN | SECRETARYTREASURER Trustee or director, Officer | 1 | $0 |
| JOHN OTTOSON | TRUSTEE Trustee or director, Officer | 1 | $0 |
| BRANDON KAIN | TRUSTEE Trustee or director, Officer | 1 | $0 |
| JEANIE BIERI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE RODGERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHANNA SMITH | DIRECTOR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45, OSKALOOSA, IA 52577-0045
- In care of
- % SHANNA SMITH
- Signed the 990
- SHANNA SMITH, DIRECTOR
- Phone
- (641) 673-3991
- Website
- STEPHENMEMORIAL.ORG
- Return prepared by
- Boyle and Associates LLC
Mission
TO SERVE AS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS.
Program accomplishments
- TO SERVE AS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS.Expenses $355,463 · revenue $321,692
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-5003304
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $23,555
- Income (IRS master file)
- $321,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $321,798 | $356,567 | $23,555 | XML |
| 990 | June 2024 | $276,506 | $350,836 | $58,648 | XML |
| 990 | June 2023 | $334,779 | $334,130 | $134,465 | XML |
| 990 | June 2022 | $387,987 | $282,554 | $131,490 | 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 84-5003304).
Questions about STEPHEN MEMORIAL ANIMAL SHELTER INC
- What is the EIN of STEPHEN MEMORIAL ANIMAL SHELTER INC?
- The employer identification number (EIN) of STEPHEN MEMORIAL ANIMAL SHELTER INC is 84-5003304.
- Is STEPHEN MEMORIAL ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to STEPHEN MEMORIAL ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHEN MEMORIAL 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 STEPHEN MEMORIAL ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN MEMORIAL ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of STEPHEN MEMORIAL ANIMAL SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STEPHEN MEMORIAL ANIMAL SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $321,798, expenses of $356,567 and total assets of $23,555 at year end.
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