Nonprofit · EIN 43-1986520
SOUL FRIENDS INC
Tax-exempt · YALESVILLE, CT 06492
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $320,064 | $295,205 | $24,859 | $63,310 | $6,423 | $56,887 |
| December 31, 2023 | 990-EZ | $189,645 | $186,961 | $2,684 | $33,528 | $1,500 | $32,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,904
- Program service revenue
- $264,160
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154
- Other salaries and wages
- $144,523
- Salaries, compensation and benefits (total)
- $170,289
- Professional fundraising fees
- $0
- Accounting fees
- $4,518
- Occupancy
- $12,018
- Program services (functional)
- $246,770
- Management and general (functional)
- $48,232
- Fundraising (functional)
- $5,359
Balance sheet and other
- Total assets, start of year
- $33,528
- Total assets, end of year
- $63,310
- Total liabilities, end of year
- $6,423
- Net assets, end of year
- $56,887
- Net assets without donor restrictions
- $56,887
- Gross receipts
- $320,064
- Employees
- 0
- Year formed
- 2003
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kate Nicoll | CEO Trustee or director, Officer | 15 | $5,556 | $154 |
| Riley O'Connell | Executive Dir. Trustee or director, Officer | 15 | $1,600 | $0 |
| Dr Stephen Monroe Tomczak | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Kristin Hannah | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Mary Ellen Crawford | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Riya Patel | Trustee Trustee or director | 1 | $0 | $0 |
| Cindy Fiorenzo | Trustee Trustee or director | 0.5 | $0 | $0 |
| Ellen Econs | Trustee Trustee or director | 0.5 | $0 | $0 |
| Elizabeth Quitko | Trustee Trustee or director | 0.5 | $0 | $0 |
| Kara Hunter | Trustee Trustee or director | 0.5 | $0 | $0 |
| Susan Hauser | Trustee Trustee or director | 0.5 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Nicoll | CEO | 15 | $3,360 |
| Christine Mead | Board Chair | 2 | $0 |
| Kristin Hannah | Secretary | 0 | $0 |
| Mary Ellen Crawford | Treasurer | 0 | $0 |
| Riya Patel | Board Member | 0 | $0 |
| Cindy Fiorenzo | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 CHURCH ST STE 105, YALESVILLE, CT 06492-2253
- In care of
- % KATE NICOLL
- Signed the 990
- Kate Nicoll, President & CEO
- Phone
- (203) 510-6926
- Website
- https://soul-friends.org/
- Return prepared by
- Austin D McAnneny
Mission
to provide innovative clinical and educational programs that promote the healing benefits of the human-animal bond in animal assisted psychotherapy programs, nature therapy and humane education.
Program accomplishments
- over 2,000 clinical mental health visits incorporating animals, nature, play, therapy and art. Provided a clinical family therapy curriculum for veteran and first responder families incorporating horses with presentations internationally provided a yearlong program of animal assisted services to local schoolsExpenses $246,770 · revenue $264,160
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1986520
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $63,310
- Income (IRS master file)
- $320,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $320,064 | $295,205 | $63,310 | XML |
| 990-EZ | December 2023 | $189,645 | $186,961 | $33,528 | XML |
| 990 | December 2022 | $244,829 | $246,768 | $31,274 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 43-1986520).
Questions about SOUL FRIENDS INC
- What is the EIN of SOUL FRIENDS INC?
- The employer identification number (EIN) of SOUL FRIENDS INC is 43-1986520.
- Is SOUL FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOUL FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL FRIENDS 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 SOUL FRIENDS INC 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 SOUL FRIENDS INC 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 SOUL FRIENDS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $5,556 (Kate Nicoll, CEO).
- How much revenue does SOUL FRIENDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $320,064, expenses of $295,205 and total assets of $63,310 at year end.
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All nonprofits in YALESVILLE · Connecticut · Mental health and crisis intervention