Nonprofit · EIN 92-3489551
SHELTERS AND SHELVES RESCUE INC
Also known as SHELTERS X SHELVES RESCUE
Tax-exempt · AUSTELL, GA 30106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $170,310 | $99,000 | $71,310 | $71,310 | $0 | $71,310 |
| December 31, 2024 | 990-EZ | $125,122 | $0 | $125,122 | $125,122 | $0 | $125,122 |
| December 31, 2023 | 990-EZ | $99,000 | $96,000 | $3,000 | $3,000 | $0 | $3,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,310
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $23,000
- Other expenses
- $76,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $71,310
- Total liabilities, end of year
- $0
- Net assets, end of year
- $71,310
- Cash, savings and investments
- $71,310
- Gross receipts
- $170,310
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Moffett | FOUNDERCEO | 60 | $0 |
| Camille Lillie | Co- Founder | 60 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Moffett | Founder | 60 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Moffett | founder | 75 | $0 |
| Camillie Lillie | Co Founder | 75 | $0 |
Address and contacts
- Address (IRS master file)
- 2120 HYDRANGEA LN, AUSTELL, GA 30106-2681
- In care of
- % SHELTER AND SHELVES RESCUE INC
- Mailing address (990-N for 2025)
- 2120 HYDRANGEA LN, AUSTELL GA 301062681
- Principal officer (990-N for 2025)
- Leslie Moffett, 2120 hydrangea lane, austell GA 30136
- Signed the 990-EZ
- Leslie Moffett, FOUNDERCEO
- Phone
- (000) 000-0000
Mission
foster based dog rescue working with shelters to save dogs
Program accomplishments
- 0
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3489551
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $71,310
- Income (IRS master file)
- $170,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Leslie Moffett | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $170,310 | $99,000 | $71,310 | XML |
| 990-EZ | December 2024 | $125,122 | $0 | $125,122 | IRS |
| 990-EZ | December 2023 | $99,000 | $96,000 | $3,000 | XML |
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 92-3489551).
Questions about SHELTERS AND SHELVES RESCUE INC
- What is the EIN of SHELTERS AND SHELVES RESCUE INC?
- The employer identification number (EIN) of SHELTERS AND SHELVES RESCUE INC is 92-3489551.
- Is SHELTERS AND SHELVES RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHELTERS AND SHELVES RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERS AND SHELVES RESCUE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHELTERS AND SHELVES RESCUE 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 SHELTERS AND SHELVES RESCUE INC 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 SHELTERS AND SHELVES RESCUE INC?
- The 990-N for 2025 names Leslie Moffett.
- Who are the officers and directors of SHELTERS AND SHELVES RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHELTERS AND SHELVES RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,310, expenses of $99,000 and total assets of $71,310 at year end.
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