Nonprofit · EIN 46-2786131
SILVER WHOOF SHELTER INC
Tax-exempt · MARANA, AZ 85653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,000 | $55,982 | $29,018 | $100,862 | – | $100,862 |
| December 31, 2023 | 990-EZ | $67,412 | $53,591 | $13,821 | $71,844 | – | $71,844 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,000
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $14,200
- Professional fees and payments to contractors
- $16,850
- Occupancy
- $5,098
- Other expenses
- $34,034
- Program services (functional)
- $55,982
Balance sheet and other
- Total assets, start of year
- $71,844
- Total assets, end of year
- $100,862
- Total liabilities, end of year
- –
- Net assets, end of year
- $100,862
- Cash, savings and investments
- $60,507
- Land and buildings
- $40,355
- Gross receipts
- $85,000
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER L MALDONADO | DIRECTOR | 20 | $14,200 |
| PATRICIA E LEAL | PRESIDENT | 60 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA E LEAL | PRESIDENT | 60 | $0 |
| CHRISTOPHER L MALDONADO | DIRECTOR | 1 | $0 |
| EUGENE N WALDHER | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 12055 N ANWAY RD, MARANA, AZ 85653-9331
- Signed the 990-EZ
- PATRICIA E LEAL, PRESIDENT
- Phone
- (520) 991-9231
- Website
- WWW.SILVERSHOOFSHELTER.COM
- Return prepared by
- WESTON JONES ACCOUNTING SERVICES LLC
Mission
ANIMAL SHELTER
Program accomplishments
- PROVIDE EDUCATION TO THE PUBLIC ON THE REALITIES OF MISPLACED AND ABANDONEDANIMALS AND ACTIVATE ANIMAL ENTHUSIASTIS TO HELP LOCATE FOSTERINGHOMES FOR DISADVANTAGED DOGS (PLACED 0 IN HOMES). PROVIDED FOR OVER 19 ANIMALS.Expenses $55,982
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2786131
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $100,862
- Income (IRS master file)
- $85,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $85,000 | $55,982 | $100,862 | XML |
| 990-EZ | December 2023 | $67,412 | $53,591 | $71,844 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 46-2786131).
Questions about SILVER WHOOF SHELTER INC
- What is the EIN of SILVER WHOOF SHELTER INC?
- The employer identification number (EIN) of SILVER WHOOF SHELTER INC is 46-2786131.
- Is SILVER WHOOF SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SILVER WHOOF SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER WHOOF SHELTER 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 SILVER WHOOF SHELTER 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 SILVER WHOOF SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SILVER WHOOF SHELTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $14,200 (CHRISTOPHER L MALDONADO, DIRECTOR).
- How much revenue does SILVER WHOOF SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,000, expenses of $55,982 and total assets of $100,862 at year end.
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