Nonprofit · EIN 47-2518622
FRIENDS OF BISBEE ANIMAL SHELTER
Tax-exempt · BISBEE, AZ 85603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $173,309 | $177,963 | -$4,654 | $1,761 | $79,060 | -$77,299 |
| December 31, 2024 | 990-EZ | $195,827 | $233,069 | -$37,242 | $16,518 | $81,755 | -$65,237 |
| December 31, 2023 | 990-EZ | $152,366 | $181,011 | -$28,645 | $57,453 | $85,448 | -$27,995 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,963
- Program service revenue
- $15,336
- Investment income
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $86,766
- Professional fees and payments to contractors
- $990
- Occupancy
- $7,096
- Printing, publications and postage
- $401
- Other expenses
- $82,710
- Program services (functional)
- $178,352
Balance sheet and other
- Total assets, start of year
- $16,518
- Total assets, end of year
- $1,761
- Total liabilities, end of year
- $79,060
- Net assets, end of year
- -$77,299
- Gross receipts
- $173,309
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 |
|---|---|---|---|
| Kelly Galligan | President | 25 | $0 |
| Karen Schumacher | Secretary/Treasurer | 25 | $0 |
| Maralyce Ferree | Director | 5 | $0 |
| Shayna Redwine | Director | 5 | $0 |
| Naomi Tornoe | Director | 5 | $0 |
| Clement Scott | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Galligan | President | 25 | $0 |
| Kathy Sowden | Secretary/Treasurer | 25 | $0 |
| Maralyce Ferree | Director | 5 | $0 |
| Shayna Redwine | Director | 5 | $0 |
| Naomi Tornoe | Director | 5 | $0 |
| Clement Scott | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Galligan | President | 25 | $0 |
| Kathy Sowden | Secretary/Treasurer | 25 | $0 |
| Maralyce Ferree | Director | 5 | $0 |
| Shayna Redwine | Director | 5 | $0 |
| Naomi Tornoe | Director | 5 | $0 |
| Clement Scott | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1620, BISBEE, AZ 85603-2620
- Mailing address (990-N for 2016)
- PO Box 1620, BISBEE AZ 85603
- Principal officer (990-N for 2016)
- Kelly Galligan, PO Box 1209, Bisbee AZ 85603
- Signed the 990-EZ
- Kelly Galligan, Secretary Treasurer
- Phone
- (520) 227-9657
- Return prepared by
- Frontier Accounting LLC
Mission
To provide shelter, food and medication for animals
Program accomplishments
- Provided shelter, food, medication and/or veterinary services to over 1000 local animals. Provided adoption services, as well as spay and neuter services.Expenses $178,352
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 | 990-EZ 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
- 47-2518622
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D11)
- Assets (IRS master file)
- $1,761
- Income (IRS master file)
- $173,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $173,309 | $177,963 | $1,761 | XML |
| 990-EZ | December 2024 | $195,827 | $233,069 | $16,518 | XML |
| 990-EZ | December 2023 | $152,366 | $181,011 | $57,453 | XML |
| 990 | December 2022 | $183,356 | $205,584 | $91,462 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Kelly Galligan | 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 47-2518622).
Questions about FRIENDS OF BISBEE ANIMAL SHELTER
- What is the EIN of FRIENDS OF BISBEE ANIMAL SHELTER?
- The employer identification number (EIN) of FRIENDS OF BISBEE ANIMAL SHELTER is 47-2518622.
- Is FRIENDS OF BISBEE ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF BISBEE ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF BISBEE 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 BISBEE ANIMAL SHELTER 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 BISBEE ANIMAL SHELTER 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 BISBEE ANIMAL SHELTER?
- The 990-N for 2016 names Kelly Galligan.
- Who are the officers and directors of FRIENDS OF BISBEE ANIMAL SHELTER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF BISBEE ANIMAL SHELTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $173,309, expenses of $177,963 and total assets of $1,761 at year end.
Other nonprofits in BISBEE
- DOGSHELP INC EIN 86-1631619 · last filed 990-N for 2025
- DALLAS MEMORIAL HOPE FUND INC EIN 27-2495720 · last filed 990-N for 2025
- BISBEE HOSPITAL ASSOCIATION EIN 86-0334996 · last filed 990 for 2025
- PREMIER ALLIANCES INC EIN 86-0186105 · last filed 990 for 2025
- STEP UP BISBEE-NACO INC EIN 31-1584017 · last filed 990 for 2026
- BOYS & GIRLS CLUB OF BISBEE AZ EIN 86-0986317 · last filed 990 for 2024
- ALCOHOLISM COUNCIL OF COCHISE COUNTY EIN 86-0286228 · last filed 990 for 2026
- COCHISE HARM REDUCTION EIN 87-4830119 · last filed 990 for 2025