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Nonprofit · EIN 74-2197306

CONVERSE ANIMAL SHELTER INC

Tax-exempt · CONVERSE, TX 78109

Financials

$131K$180K2023
Revenue Expenses · by fiscal year end
Financials of CONVERSE ANIMAL SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$130,737$179,782-$49,045$815,830$0$815,830
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$18,038
Program service revenue
$31,389
Investment income
$19,949
Other revenue
$61,361

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$92,776
Salaries, compensation and benefits (total)
$100,331
Professional fundraising fees
$0
Accounting fees
$600
Occupancy
$9,203
Depreciation
$7,459
Program services (functional)
$165,041
Management and general (functional)
$14,741

Balance sheet and other

Total assets, start of year
$649,036
Total assets, end of year
$815,830
Total liabilities, end of year
$0
Net assets, end of year
$815,830
Land, buildings and equipment
$42,871
Net assets without donor restrictions
$62,242
Net assets with donor restrictions
$753,588
Gross receipts
$130,737
Employees
13
Volunteers
45
Year formed
1981
State of legal domicile
TX

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
JoAnn StokesExecutive Director
Trustee or director
10$0
Lezlie GrimesPresident
Trustee or director
30$0
Katie BiesenbachTreasurer
Trustee or director
20$0
Cathy VaughnSecretary
Trustee or director
5$0
Steve RochaFinancial Consultant
Trustee or director
5$0
Leah CarlisleShelter Manager
Trustee or director
40$0

Address and contacts

Address (IRS master file)
PO BOX 644, CONVERSE, TX 78109-0644
Principal officer (990 for 2023)
JoAnn Stokes, PO Box 644, Converse, TX 78109
Signed the 990
JoAnn Stokes, Executive Director
Phone
(210) 658-4821
Return prepared by
Shannon Jemiolo

Mission

Our mission is to provide the local area with a humane facility to care for unwanted, abused, or abandoned animals until suitable homes can be found

990 for the year ended December 31, 2023

Program accomplishments

  • Operated a facility to care for and adopt unwanted, abused, or abandoned animals
    Expenses $165,041

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2197306
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$815,830
Income (IRS master file)
$130,737

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$130,737$179,782$815,830XML
990December 2022$325,099$171,573$649,036IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-2197306).

Questions about CONVERSE ANIMAL SHELTER INC

What is the EIN of CONVERSE ANIMAL SHELTER INC?
The employer identification number (EIN) of CONVERSE ANIMAL SHELTER INC is 74-2197306.
Is CONVERSE ANIMAL SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to CONVERSE ANIMAL SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONVERSE 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 CONVERSE 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 CONVERSE ANIMAL SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of CONVERSE ANIMAL SHELTER INC?
The 990 for the year ended December 31, 2023 names JoAnn Stokes.
Who are the officers and directors of CONVERSE ANIMAL SHELTER INC?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does CONVERSE ANIMAL SHELTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $130,737, expenses of $179,782 and total assets of $815,830 at year end.

Other nonprofits in CONVERSE

All nonprofits in CONVERSE · Texas · Animal-related