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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-4148599

FRIENDS OF THE ANIMAL SHELTER INC

Also known as FOTAS

Tax-exempt · SIOUX CITY, IA 51106

Financials

$110K$68K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE ANIMAL SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$110,206$67,886$42,320$107,220–$107,220
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$110,206

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$9,560
Other expenses
$58,326

Balance sheet and other

Total assets, start of year
$64,900
Total assets, end of year
$107,220
Total liabilities, end of year
–
Net assets, end of year
$107,220
Cash, savings and investments
$107,220
Gross receipts
$110,206

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.

NameTitleHours / weekCompensation
CYNTHIA M RARRATPRESIDENT15$0
CHRISTOPHER J WALLTREASURER5$0
TRAVIS W DELPERDANGDIRECTOR1$0
STACY DELPERDANGSECRETARY1$0

Address and contacts

Address (IRS master file)
5006 SERGEANT RD 181, SIOUX CITY, IA 51106-4708
In care of
% ROD KASS
Mailing address (990-N for 2023)
5006 SERGEANT RD 181, SIOUX CITY IA 51106
Principal officer (990-N for 2023)
CHRISTOPHER J WALL, 2120 180TH ST, BRONSON IA 51007
Signed the 990-EZ
CHRISTOPHER J WALL, TREASURER
Phone
(712) 587-6880
Return prepared by
VITUS ACCOUNTING SOLUTIONS LLC

Mission

TO FACILITATE THE ADOPTION PROCESS OF UNWANTED ANIMALS, AND TO BRING IMPROVEMENT TO THE LIVES OF THOSE ANIMALS, ADOPTED OR NOT, WHO REQUIRE OUR AID IN WHATEVER FOR THAT WE ARE ABLE TO PROVIDE

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO FACILITATE THE ADOPTION PROCESS OF UNWANTED ANIMALS, AND TO BRING IMPROVEMENT TO THE LIVES OF THOSE ANIMALS, ADOPTED OR NOT, WHO REQUIRE OUR AID IN WHATEVER FOR THAT WE ARE ABLE TO PROVIDE

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-EZ for FRIENDS OF THE ANIMAL SHELTER INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-4148599
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$107,220
Income (IRS master file)
$110,206

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$110,206$67,886$107,220IRS
990-N for 2023
Officer: CHRISTOPHER J WALL
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Christopher J Wall
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Christopher J Wall
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Christopher J Wall
December 31, 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 47-4148599).

Questions about FRIENDS OF THE ANIMAL SHELTER INC

What is the EIN of FRIENDS OF THE ANIMAL SHELTER INC?
The employer identification number (EIN) of FRIENDS OF THE ANIMAL SHELTER INC is 47-4148599.
Is FRIENDS OF THE ANIMAL SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to FRIENDS OF THE ANIMAL SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE ANIMAL 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 FRIENDS OF THE ANIMAL 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 FRIENDS OF THE ANIMAL 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 is the principal officer of FRIENDS OF THE ANIMAL SHELTER INC?
The 990-N for 2023 names CHRISTOPHER J WALL.
Who are the officers and directors of FRIENDS OF THE ANIMAL SHELTER INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE ANIMAL SHELTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $110,206, expenses of $67,886 and total assets of $107,220 at year end.

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