Nonprofit · EIN 11-3692041
FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC
Tax-exempt (reinstated) · ATTLEBORO, MA 02703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $109,459 | $70,743 | $38,716 | $0 | – | $194,486 |
| December 31, 2022 | 990-EZ | $92,578 | $60,748 | $31,830 | $0 | – | $155,770 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $98,179
- Program service revenue
- $11,280
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $941
- Other expenses
- $69,802
- Program services (functional)
- $70,743
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $194,486
- Gross receipts
- $109,459
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAE MYERS | FELINE CARE COORDINATOR | 10 | $0 |
| KIM PENQUE | PRESIDENT | 20 | $0 |
| AMY MCLEAN | TREASURER | 10 | $0 |
| JAYNE LOGAN | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAE MYERS | FELINE CARE COORDINATOR | 10 | $0 |
| KIM PENQUE | PRESIDENT | 20 | $0 |
| AMY MCLEAN | TREASURER | 10 | $0 |
| JAYNE LOGAN | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 592, ATTLEBORO, MA 02703-0010
- In care of
- % DEBRA L DESJARDIN
- Signed the 990-EZ
- KIM PENQUE, PRESIDENT
- Phone
- (508) 761-5617
- Return prepared by
- FALCONS FINANCIAL AND TAX SERVICES CORP
Mission
ANIMAL SHELTER
Program accomplishments
- A SIGNIFICANT NUMBER OF CATS AND DOGS WERE RESCUEDAND PLACED IN LOVING HOMES THROUGH ADOPTIONSFACILITATED BY THE ANIMAL SHELTERExpenses $70,743 · grants $4,000
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3692041
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $194,486
- Income (IRS master file)
- $109,459
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $109,459 | $70,743 | $0 | XML |
| 990-EZ | December 2022 | $92,578 | $60,748 | $0 | XML |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 11-3692041).
Questions about FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC
- What is the EIN of FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC is 11-3692041.
- Is FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to FRIENDS OF THE ATTLEBORO 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 ATTLEBORO 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 ATTLEBORO 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 FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE ATTLEBORO ANIMAL SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $109,459, expenses of $70,743 and total assets of $0 at year end.
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All nonprofits in ATTLEBORO · Massachusetts · Animal-related