Nonprofit · EIN 77-0355013
SHELTER ON THE HILL A HUMANE SOCIETY
Tax-exempt · FRAZIER PARK, CA 93225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $160,572 | $173,717 | -$13,145 | $750,363 | $4,110 | $746,253 |
| December 31, 2023 | 990 | $159,824 | $150,977 | $8,847 | $762,236 | $2,838 | $759,398 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,288
- Program service revenue
- $19,271
- Investment income
- $400
- Net income from fundraising events
- $2,027
- Net income from sales of inventory
- $90,586
- Other revenue
- $92,613
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $29,123
- Salaries, compensation and benefits (total)
- $31,768
- Professional fundraising fees
- $0
- Accounting fees
- $3,705
- Occupancy
- $67,773
- Travel
- $1,508
- Program services (functional)
- $78,232
- Management and general (functional)
- $95,485
Balance sheet and other
- Total assets, start of year
- $762,236
- Total assets, end of year
- $750,363
- Total liabilities, end of year
- $4,110
- Net assets, end of year
- $746,253
- Land, buildings and equipment
- $665,799
- Gross receipts
- $171,488
- Employees
- 3
- Volunteers
- 30
- Year formed
- 1998
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE HUSKEY | President & Tre Trustee or director, Officer | 30 | $0 |
| BOB STOWELL | Vice President Trustee or director, Officer | 10 | $0 |
| ALICE CRANDALL | Director Trustee or director | 10 | $0 |
| JOHN BURNHAM | Director Trustee or director | 10 | $0 |
| KARYN NEWBERN | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE HUSKEY | President & Tre Trustee or director, Officer | 30 | $0 |
| BOB STOWELL | Vice President Trustee or director, Officer | 10 | $0 |
| ALICE CRANDALL | Director Trustee or director | 10 | $0 |
| JOHN BURNHAM | Director Trustee or director | 10 | $0 |
| KARYN NEWBERN | Secretary Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 275, FRAZIER PARK, CA 93225-0275
- Principal officer (990 for 2024)
- CANDACE HUSKEY, PO BOX 275, FRAZIER PARK, CA 93225
- Signed the 990
- CANDACE HUSKEY, President
- Phone
- (661) 245-1215
- Website
- WWW.SHELTERONTHEHILL.ORG
- Return prepared by
- Income and Capital Growth Strategies Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0355013 or by the name SHELTER ON THE HILL A HUMANE SOCIETY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO CONSTRUCT AND OPERATE A SHELTER FOR LOST AND ABANDONED COMPANION ANIMALS.
Program accomplishments
- ANIMAL CARE CENTER OPERATIONS: EACH YEAR SCORES OF LOST & ABANDONED DOGS & CATS ARE CARED FOR IN THE ANIMAL CARE CENTER WHILE BEING BROUGHT BACK TO HEALTH UTILITIZING INDIVIDUALIZED CARE PLANS FOR NUTRITIONAL SUPPORT, VACCINATIONS, PARASITE CONTROL, EXERCISE & TRAINING PROGRAMS.Expenses $66,531 · revenue $16,957
- STAR (SPECIAL TREATMENT & RECOVERY) PROGRAM: PROVIDES FUNDING FOR THE CARE AND TREATMENT OF SICK OR INJURED ANIMALS WHETHER OWNED, UNOWNED OR SHELTERED, THAT WOULD OTHERWISE BE EUTHENIZED.Expenses $9,691 · revenue $1,138
- PASS (POSITIVE ALTERNATIVES TO SHELTER SURRENDER) PROGRAM: PROVIDES LOW AND NO-COST VACCINATIONS, MICROCHIPPING & FINANCIAL ASSISTANCE FOR ANIMAL OWNERS WHO ARE UNABLE TO COVER THE COST OF THEIR ILL OR INJURED PET'S VETERINARY CARE.Expenses $2,010 · revenue $1,260
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0355013
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99Z)
- Assets (IRS master file)
- $750,363
- Income (IRS master file)
- $171,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $160,572 | $173,717 | $750,363 | IRS |
| 990 | December 2023 | $159,824 | $150,977 | $762,236 | XML |
| 990 | December 2022 | $159,708 | $149,567 | $753,680 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 77-0355013).
Questions about SHELTER ON THE HILL A HUMANE SOCIETY
- What is the EIN of SHELTER ON THE HILL A HUMANE SOCIETY?
- The employer identification number (EIN) of SHELTER ON THE HILL A HUMANE SOCIETY is 77-0355013.
- Is SHELTER ON THE HILL A HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHELTER ON THE HILL A HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER ON THE HILL A HUMANE SOCIETY 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 SHELTER ON THE HILL A HUMANE SOCIETY 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 SHELTER ON THE HILL A HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTER ON THE HILL A HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names CANDACE HUSKEY.
- Who are the officers and directors of SHELTER ON THE HILL A HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHELTER ON THE HILL A HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $160,572, expenses of $173,717 and total assets of $750,363 at year end.
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