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Nonprofit · EIN 27-1084477

FRIENDS OF THE S V ANIMAL SHELTER

Tax-exempt · SIERRA VISTA, AZ 85635

Financials

$84K$61K2023$79K$91K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE S V ANIMAL SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$78,540$90,611-$12,071$444,319$0$444,319
June 30, 2024990$84,254$61,258$22,996$431,870$0$431,870
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$37,662
Program service revenue
$21,166
Investment income
$7,147
Net income from fundraising events
$12,477
Other revenue
$88

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$400
Other expenses
$90,211
Program services (functional)
$78,542

Balance sheet and other

Total assets, start of year
$431,870
Total assets, end of year
$444,319
Total liabilities, end of year
$0
Net assets, end of year
$444,319
Cash, savings and investments
$115,403
Gross receipts
$78,540

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DION ETHELPRESIDENT5$0
JUDITH KEATINGTREASURER5$0
MICHELLE LEITERMANVICE PRESIDENT3$0
ANASTASIA DEANSECRETARY3$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
MICHELLE LEITERMANVICE PRESIDENT
Officer
3$0
ANASTASIA DEANSECRETARY
Officer
3$0
DION ETHELPRESIDENT
Officer
5$0
JUDITH KEATINGTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
956 E FRY BLVD BOX 284, SIERRA VISTA, AZ 85635-2640
In care of
% JUDITH KEATING
Mailing address (990-N for 2018)
PMB 284 2160 E Fry Blvd Ste C-5, Sierra Vista AZ 85635
Principal officer (990-N for 2018)
Brenda Charles, 1581 Jasmin Drive, Sierra Vista AZ 85635
Signed the 990-EZ
JUDITH KEATING, TREASURER
Phone
(312) 448-1752
Return prepared by
UNITED TAX

Mission

EMERGENCY MEDICAL CARE & SUPPORT

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SPAY/NEUTER,MEDICAL FUNDING,CLINICS,SUPPLIES IN SUPPORT OF THE NANCY J BRUA ANIMAL CARE CENTER
    Expenses $78,542 · grants $20,192

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-1084477
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
2011
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$444,319
Income (IRS master file)
$78,540

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$78,540$90,611$444,319XML
990June 2024$84,254$61,258$431,870IRS
990June 2023$62,107$52,621$378,211IRS
990June 2022–––IRS
990-EZJune 2021–––IRS
990-N for 2018
Officer: Brenda Charles
June 30, 2019≤ $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 27-1084477).

Questions about FRIENDS OF THE S V ANIMAL SHELTER

What is the EIN of FRIENDS OF THE S V ANIMAL SHELTER?
The employer identification number (EIN) of FRIENDS OF THE S V ANIMAL SHELTER is 27-1084477.
Is FRIENDS OF THE S V ANIMAL SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to FRIENDS OF THE S V ANIMAL SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE S V 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 THE S V 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 THE S V ANIMAL SHELTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of FRIENDS OF THE S V ANIMAL SHELTER?
The 990-N for 2018 names Brenda Charles.
Who are the officers and directors of FRIENDS OF THE S V ANIMAL SHELTER?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE S V ANIMAL SHELTER have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $78,540, expenses of $90,611 and total assets of $444,319 at year end.

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