Nonprofit · EIN 56-2643835
ANIMAL SHELTER FOUNDATION INC
Tax-exempt · TALLAHASSEE, FL 32317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $925,582 | $976,491 | -$50,909 | $3,188,341 | $46,449 | $3,141,892 |
| September 30, 2024 | 990 | $969,695 | $927,493 | $42,202 | $3,084,840 | $12,385 | $3,072,455 |
| September 30, 2023 | 990 | $607,755 | $601,776 | $5,979 | $3,052,099 | $9,348 | $3,042,751 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $388,625
- Membership dues
- $8,899
- Program service revenue
- $536,888
- Investment income
- $69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $434,281
- Salaries, compensation and benefits (total)
- $434,281
- Professional fundraising fees
- $0
- Occupancy
- $1,290
- Travel
- $4,158
- Depreciation
- $38,522
- Program services (functional)
- $879,940
- Management and general (functional)
- $59,753
- Fundraising (functional)
- $36,798
Balance sheet and other
- Total assets, start of year
- $3,084,840
- Total assets, end of year
- $3,188,341
- Total liabilities, end of year
- $46,449
- Net assets, end of year
- $3,141,892
- Land, buildings and equipment
- $951,637
- Publicly traded securities
- $1,716,822
- Net assets without donor restrictions
- $3,141,892
- Gross receipts
- $925,582
- Employees
- 9
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA JORDAN | TREASURER Officer | 4 | $0 |
| ERIKA LECKINGTON | SHELTER DIRE Officer | 4 | $0 |
| KATHERINE MAIORANA | PRESIDENT Officer | 4 | $0 |
| LAUREN PERLMAN | VICE PRESIDE Officer | 4 | $0 |
| DANIELLE SELIGA | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA JORDAN | TREASURER Officer | 4 | $0 |
| ERIKA LECKINGTON | SHELTER DIRE Officer | – | $0 |
| KATHERINE MAIORANA | PRESIDENT Officer | 4 | $0 |
| LAUREN PERLMAN | VICE PRESIDE Officer | 2 | $0 |
| DANIELLE SELIGA | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA LECKINGTON | SHELTER DIRE Trustee or director, Officer | – | $0 |
| ANGELA JORDAN | TREASURER Officer | 4 | $0 |
| KATHERINE MAIORANA | PRESIDENT Officer | 4 | $0 |
| LAUREN PERLMAN | VICE PRESIDE Officer | 2 | $0 |
| DANIELLE SELIGA | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13858, TALLAHASSEE, FL 32317-3858
- In care of
- % DIANA L PATTERSON
- Principal officer (990 for 2024)
- ANGELA JORDAN, PO BOX 13858, TALLAHASSEE, FL 32317
- Signed the 990
- ANGELA JORDAN, TREASURER
- Phone
- (850) 891-2950
- Return prepared by
- TIMOTHY D SCOTT CPA PA
Mission
TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER.
Program accomplishments
- ANIMAL HEALTH, WELL BEING, AND RELATED EDUCATIONAL COMMUNITY PROGRAMSExpenses $879,940
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 56-2643835
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $3,188,341
- Income (IRS master file)
- $925,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $925,582 | $976,491 | $3,188,341 | XML |
| 990 | September 2024 | $969,695 | $927,493 | $3,084,840 | XML |
| 990 | September 2023 | $607,755 | $601,776 | $3,052,099 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 56-2643835).
Questions about ANIMAL SHELTER FOUNDATION INC
- What is the EIN of ANIMAL SHELTER FOUNDATION INC?
- The employer identification number (EIN) of ANIMAL SHELTER FOUNDATION INC is 56-2643835.
- Is ANIMAL SHELTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ANIMAL SHELTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL SHELTER FOUNDATION 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 ANIMAL SHELTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL SHELTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ANIMAL SHELTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names ANGELA JORDAN.
- Who are the officers and directors of ANIMAL SHELTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANIMAL SHELTER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $925,582, expenses of $976,491 and total assets of $3,188,341 at year end.
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