Nonprofit · EIN 20-8941924
SHELTERING HANDS INC
Tax-exempt · OCALA, FL 34477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,407,185 | $825,794 | $581,391 | $1,891,308 | $384,218 | $1,507,090 |
| March 31, 2024 | 990 | $783,881 | $590,800 | $193,081 | $966,022 | $40,323 | $925,699 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $889,042
- Membership dues
- $935
- Program service revenue
- $478,539
- Investment income
- $23,091
- Net gain from sales of assets
- $3,807
- Net income from fundraising events
- $7,780
- Net income from sales of inventory
- $8,733
- Other revenue
- $16,513
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $460,105
- Salaries, compensation and benefits (total)
- $501,834
- Professional fundraising fees
- $0
- Legal fees
- $339
- Accounting fees
- $1,200
- Occupancy
- $54,825
- Travel
- $4,955
- Depreciation
- $18,552
- Program services (functional)
- $768,234
- Management and general (functional)
- $54,072
- Fundraising (functional)
- $3,488
Balance sheet and other
- Total assets, start of year
- $966,022
- Total assets, end of year
- $1,891,308
- Total liabilities, end of year
- $384,218
- Net assets, end of year
- $1,507,090
- Land, buildings and equipment
- $1,258,093
- Net assets without donor restrictions
- $1,500,614
- Net assets with donor restrictions
- $6,476
- Gross receipts
- $1,416,194
- Employees
- 18
- Volunteers
- 131
- Year formed
- 2007
- State of legal domicile
- FL
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM COOPER | TREASURER Trustee or director, Officer | 5 | $0 |
| DIANE KUPCHAK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ELENA F GOULET | SECRETARY Trustee or director, Officer | 5 | $0 |
| LESLIE HINSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SYLVIA TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| DR SUSANNA FROMM | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL PEREZ | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT VASS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM COOPER | TREASURER Trustee or director, Officer | 15 | $0 |
| DIANE KUPCHAK | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ELENA F GOULET | SECRETARY Trustee or director, Officer | 20 | $0 |
| LESLIE HINSON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SYLVIA TUCKER | DIRECTOR Trustee or director | 10 | $0 |
| DR SUSANNA FROMM | DIRECTOR Trustee or director | 10 | $0 |
| RACHEL PEREZ | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 773175, OCALA, FL 34477-3175
- Principal officer (990 for 2024)
- KIM COOPER, PO BOX 773175, OCALA, FL 34477
- Signed the 990
- KIM COOPER, TREASURER
- Phone
- (352) 840-0663
- Website
- WWW.SHELTERINGHANDS.ORG
- Return prepared by
- M SCRIBNER CPA
Mission
SHELTERING HANDS GOAL IS TO MAKE THE WORLD BETTER - ONE CAT AT A TIME WE AIM TO ACHIEVE THIS THOUGH LOW-COST SPAY/NEUTER SERVICES, VACCINATION CLINICS, RESPONSIBLE ADOPTIONS PROGRAMS, VOLUNTEER EDUCATION AND BY PARTNERING WITH COMMUNITY ORGANIZATIONS STRIVING TOWARDS THE SAME GOALS. CAREGIVERS ARE AT THE HEART OF THESE EFFORTS. THESE DEDICATED, COMPASSIONATE INDIVIDUALS DIRVE THE MANY MOVING PARTS IN THE FIGHT FOR FELINE WELLBEING. THE ORGANIZATION OPERATES A THRIFT STOREE THAT GENERATES FUNDING TO SUPPORT THE CAT RESCUE, CARE AND ADOPTION SERVICES.
Program accomplishments
- COMMUNITY CATS SPRAY/NEUTER PROGRAM AND SURGICAL FACILTIY SERVING APPROXIMATELY 600 CAT COLONIES AND THEIR CAREGIVERS.Expenses $422,531 · revenue $321,157
- CAT ADOPTON AND RESCUE PROGRAM AND PERMANENT FOSTERING AND SENIOR FOR SENIORS PROGRAMS.Expenses $269,928 · revenue $26,647
- THRIFT STORE OPERATIONS. SALES OF DONATED GOODS WHICH FUNDING OUR CHARITABLE PROGRAMS. OPERATED PRIMARLY WITH VOLUNTEERS AND FOR THE SUPPORT OF THE ORGANIZATION.Expenses $75,775 · revenue $130,735
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8941924
- 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
- 2007
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,891,308
- Income (IRS master file)
- $1,416,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,407,185 | $825,794 | $1,891,308 | XML |
| 990 | March 2024 | $783,881 | $590,800 | $966,022 | XML |
| 990 | March 2023 | $584,436 | $489,222 | $743,094 | IRS |
| 990 | March 2022 | $522,251 | $409,263 | $631,484 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 20-8941924).
Questions about SHELTERING HANDS INC
- What is the EIN of SHELTERING HANDS INC?
- The employer identification number (EIN) of SHELTERING HANDS INC is 20-8941924.
- Is SHELTERING HANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHELTERING HANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING HANDS 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 SHELTERING HANDS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERING HANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SHELTERING HANDS INC?
- The 990 for the year ended March 31, 2025 names KIM COOPER.
- Who are the officers and directors of SHELTERING HANDS INC?
- The 990 for the year ended March 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHELTERING HANDS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,407,185, expenses of $825,794 and total assets of $1,891,308 at year end.
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