Nonprofit · EIN 26-4474266
FRIENDS OF COLLETON COUNTY ANIMAL SHELTER
Tax-exempt · WALTERBORO, SC 29488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $328,310 | $266,173 | $62,137 | $99,247 | $0 | $99,247 |
| June 30, 2024 | 990 | $242,818 | $241,711 | $1,107 | $37,169 | $0 | $37,169 |
| June 30, 2023 | 990-EZ | $181,093 | $201,248 | -$20,155 | $37,889 | $0 | $37,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $317,647
- Membership dues
- $1,200
- Program service revenue
- $10,663
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $17,910
- Management and general (functional)
- $223,872
- Fundraising (functional)
- $24,391
Balance sheet and other
- Total assets, start of year
- $37,168
- Total assets, end of year
- $99,247
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,247
- Gross receipts
- $328,310
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- SC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE M YOUNG | DIRECTOR Trustee or director | 0 | $0 |
| SHANNON MYERS | DIRECTOR Trustee or director | 0 | $0 |
| AUDRA T HUDSON | DIRECTOR Trustee or director | 0 | $0 |
| MARTHA JOHNSON | Director Trustee or director | 4 | $0 |
| TAMMY VARN | Director Trustee or director | 6 | $0 |
| JANNETTE M NEAL | PRESIDENT Officer | 0 | $0 |
| LINDA J LAMB | TREASURER Officer | 0 | $0 |
| BILLIE CLARK | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNETTE M NEAL | PRESIDENT Officer | 20 | $0 |
| LINDA J LAMB | TREASURER Officer | 10 | $0 |
| BILLIE CLARK | SECRETARY Officer | 2 | $0 |
| JANICE M YOUNG | DIRECTOR Trustee or director | 4 | $0 |
| SHANNON MYERS | DIRECTOR Trustee or director | 5 | $0 |
| AUDRA T HUDSON | VICE PRESIDENT Officer | 10 | $0 |
| SONYA NEEDHAM | DIRECTOR Trustee or director | 3 | $0 |
| TAMMY VARN | DIRECTOR Trustee or director | 4 | $0 |
| ALLISON HUDSON | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNETTE M NEAL | PRESIDENT | 20 | $0 |
| LINDA J LAMB | TREASURER | 8 | $0 |
| BILLIE CLARK | SECRETARY | 2 | $0 |
| JANICE M YOUNG | DIRECTOR | 2 | $0 |
| SHANNON MYERS | DIRECTOR | 5 | $0 |
| MARK COBB | DIRECTOR | 1 | $0 |
| AUDRA T HUDSON | DIRECTOR | 10 | $0 |
| SHELLY SHULTZ | DIRECTOR | 2 | $0 |
| SONYA NEEDHAM | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 33 POOR FARM RD, WALTERBORO, SC 29488-7125
- In care of
- % LINDA J LAMB
- Mailing address (990-N for 2014)
- 33 Poor Farm Road, Walterboro SC 29488
- Principal officer (990 for 2024)
- Jannette M Neal, 4600 Mt Carmel Rd, Walterboro, SC 29488
- Principal officer (990-N for 2014)
- Sarah E Miller, 306 Sable Street, Walterboro SC 29488
- Signed the 990
- LINDA J LAMB, Treasurer
- Website
- foccas-sc.org
Mission
TO ASSIST THE COLLETON COUNTY ANIMAL SHELTER BY PROMOTING AND ADVOCATING ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP
Program accomplishments
- Provide animal food and supplies to local food pantriesExpenses $17,910 · revenue $10,663
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4474266
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D112)
- Assets (IRS master file)
- $99,247
- Income (IRS master file)
- $328,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $328,310 | $266,173 | $99,247 | XML |
| 990 | June 2024 | $242,818 | $241,711 | $37,169 | XML |
| 990-EZ | June 2023 | $181,093 | $201,248 | $37,889 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Sarah E Miller | June 30, 2015 | ≤ $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 26-4474266).
Questions about FRIENDS OF COLLETON COUNTY ANIMAL SHELTER
- What is the EIN of FRIENDS OF COLLETON COUNTY ANIMAL SHELTER?
- The employer identification number (EIN) of FRIENDS OF COLLETON COUNTY ANIMAL SHELTER is 26-4474266.
- Is FRIENDS OF COLLETON COUNTY ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FRIENDS OF COLLETON COUNTY ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF COLLETON COUNTY ANIMAL SHELTER 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 COLLETON COUNTY ANIMAL SHELTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF COLLETON COUNTY ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF COLLETON COUNTY ANIMAL SHELTER?
- The 990 for the year ended June 30, 2025 names Jannette M Neal.
- Who are the officers and directors of FRIENDS OF COLLETON COUNTY ANIMAL SHELTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF COLLETON COUNTY ANIMAL SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $328,310, expenses of $266,173 and total assets of $99,247 at year end.
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