Nonprofit · EIN 26-1963953
FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC
Tax-exempt · HORSEHEADS, NY 14845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,006 | $45,097 | -$44,091 | $14,459 | $0 | $14,459 |
| December 31, 2024 | 990 | $11,454 | $57,901 | -$46,447 | $63,335 | $0 | $63,335 |
| December 31, 2023 | 990 | $126,231 | $99,486 | $26,745 | $109,782 | $0 | $109,782 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,006
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $45,097
- Program services (functional)
- $45,097
Balance sheet and other
- Total assets, start of year
- $58,550
- Total assets, end of year
- $14,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,459
- Cash, savings and investments
- $14,459
- Gross receipts
- $1,006
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 |
|---|---|---|---|
| KRISTINE HULBERT | ACTING PRESIDENT | 1 | $0 |
| DIANNA REESE | SECRETARY | 1 | $0 |
| DIANE CROOKER | TREASURER | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE HULBERT | ACTING PRESIDENT Officer | 1 | $0 |
| DIANNA REESE | SECRETARY Officer | 2 | $0 |
| DIANE CROOKER | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CROOKER | TREASURER Officer | 2 | $0 |
| DIANNA REESE | SECRETARY Officer | 2 | $0 |
| KRISTINE HULBERT | ACTING PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 288, HORSEHEADS, NY 14845-0288
- In care of
- % DIANE CROOKER
- Mailing address (990-N for 2016)
- 288, Horseheads NY 14845
- Principal officer (990-N for 2016)
- Jeannie Parrillo, 288, Horseheads NY 14845
- Signed the 990-EZ
- DIANE CROOKER, OFFICER
- Phone
- (607) 739-4371
- Return prepared by
- Lisa Benedict Bookkeeping
Mission
EDUCATION OF PET CARE TO THE PUBLIC
Program accomplishments
- EDUCATING THE PUBLIC ON RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFAREExpenses $45,097
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1963953
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $14,459
- Income (IRS master file)
- $1,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,006 | $45,097 | $14,459 | XML |
| 990 | December 2024 | $11,454 | $57,901 | $63,335 | IRS |
| 990 | December 2023 | $126,231 | $99,486 | $109,782 | XML |
| 990 | December 2022 | $100,153 | $104,105 | $87,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Jeannie Parrillo | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1963953).
Questions about FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC
- What is the EIN of FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC is 26-1963953.
- Is FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF THE HORSEHEADS 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 HORSEHEADS ANIMAL SHELTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE HORSEHEADS ANIMAL SHELTER 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 FRIENDS OF THE HORSEHEADS 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 2025.
- Who is the principal officer of FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC?
- The 990-N for 2016 names Jeannie Parrillo.
- Who are the officers and directors of FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,006, expenses of $45,097 and total assets of $14,459 at year end.
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