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Nonprofit · EIN 23-2206011

SHELLY FIRE COMPANY

Tax-exempt (reinstated) · QUAKERTOWN, PA 18951

Financials

$355K$275K2023$427K$376K2024
Revenue Expenses · by fiscal year end
Financials of SHELLY FIRE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$427,302$376,263$51,039$1,541,206$308,591$1,232,615
December 31, 2023990$354,928$274,656$80,272$806,226-$21$806,247
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$375,222
of which government grants
$183,569
Membership dues
$27
Program service revenue
$0
Investment income
$169
Other revenue
$51,911

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,062
Accounting fees
$500
Occupancy
$42,257
Travel
$502
Depreciation
$118,862
Program services (functional)
$299,333
Management and general (functional)
$2,362
Fundraising (functional)
$74,568

Balance sheet and other

Total assets, start of year
$806,226
Total assets, end of year
$1,541,206
Total liabilities, end of year
$308,591
Net assets, end of year
$1,232,615
Land, buildings and equipment
$1,246,611
Gross receipts
$427,302
Employees
0
Volunteers
57
Year formed
1947
State of legal domicile
PA

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.

NameTitleHours / weekCompensation
ROBERT BECKTRUSTEE
Trustee or director
4$0
JOHN RUCHTRUSTEE
Trustee or director
4$0
CHRISTOPHER MCKINLEYVICE PRESIDENT
Trustee or director
4$0
HAROLD LEATHERMANTRUSTEE
Trustee or director
4$0
PETER GRAZIONOPRESIDENT
Officer
8$0
BOB HEITZTREASURER
Officer
8$0
CELESTE GRAZIONOSECRETARY
Officer
8$0
MIMI HEITZFINANCIAL SECRETARY
Officer
4$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
HAROLD LEATHERMANTRUSTEE
Trustee or director
0$0
CHRISTOPHER MCKINLEYVICE PRESIDENT
Trustee or director
4$0
ROBERT BECKTRUSTEE
Trustee or director
4$0
JOHN RUCHTRUSTEE
Trustee or director
4$0
CELESTE GRAZIONOSECRETARY
Officer
8$0
PETER GRAZIONOPRESIDENT
Officer
8$0
BOB HEITZTREASURER
Officer
8$0

Address and contacts

Address (IRS master file)
64 SHELLY RD, QUAKERTOWN, PA 18951-4140
In care of
% MATT REHRIG
Signed the 990
MATT REHRIG, TRESURER
Phone
(215) 536-7226
Return prepared by
DeNovo Advisors LLC

Mission

PROVIDE VOLUNTEER FIREFIGHTING AND OTHER RELATED EMERGENCY RESPONSE SERVICES TO THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED EMERGENCY SERVICE RESPONSE TO INCLUDE FIRES, ACCIDENT COVERAGE, TRAFFIC CONTROL, RESCUE, ETC.
    Expenses $299,333 · revenue $427,302

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-2206011
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,541,206
Income (IRS master file)
$427,302

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
November 11, 2013
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$427,302$376,263$1,541,206XML
990December 2023$354,928$274,656$806,226XML
990December 2022$292,197$246,271$730,000IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-2206011).

Questions about SHELLY FIRE COMPANY

What is the EIN of SHELLY FIRE COMPANY?
The employer identification number (EIN) of SHELLY FIRE COMPANY is 23-2206011.
Is SHELLY FIRE COMPANY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to SHELLY FIRE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELLY FIRE COMPANY 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 SHELLY FIRE COMPANY 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 SHELLY FIRE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SHELLY FIRE COMPANY?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does SHELLY FIRE COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $427,302, expenses of $376,263 and total assets of $1,541,206 at year end.

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