Nonprofit · EIN 81-3022831
STEPHEN ANIMAL SHELTER FOUNDATION INC
Tax-exempt · OSKALOOSA, IA 52577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,153 | $112,328 | -$87,175 | $1,886,102 | $0 | $1,886,102 |
| December 31, 2023 | 990 | $25,671 | $128,442 | -$102,771 | $1,973,277 | $0 | $1,973,277 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,149
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $24,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $86,994
- Program services (functional)
- $112,264
- Management and general (functional)
- $64
Balance sheet and other
- Total assets, start of year
- $1,973,277
- Total assets, end of year
- $1,886,102
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,886,102
- Land, buildings and equipment
- $1,884,468
- Net assets without donor restrictions
- $1,886,102
- Gross receipts
- $25,153
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- IA
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 |
|---|---|---|---|
| M JEAN BIERI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANET REESE | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| JANE FUNNI | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CARL DROST | DIRECTOR Trustee or director | 1 | $0 |
| JEFF GREENHALGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M JEAN BIERI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANET REESE | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| JANE FUNNI | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CARL DROST | DIRECTOR Trustee or director | 1 | $0 |
| JEFF GREENHALGH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 1ST AVE W, OSKALOOSA, IA 52577-3244
- In care of
- % M JEAN BIERI
- Principal officer (990 for 2024)
- M JEAN BIERI, 100 1ST AVE WEST, OSKALOOSA, IA 52577
- Signed the 990
- M JEAN BIERI, PRESIDENT
- Phone
- (641) 673-0411
- Return prepared by
- TDT CPAS AND ADVISORS PC
Mission
ORGANIZATIONAL PURPOSE IS TO PROVIDE SUPPORT FOR STEPHEN MEMORIAL ANIMAL SHELTER COMMISSION.
Program accomplishments
- SUPPORT STEPHEN MEMORIAL ANIMAL SHELTER COMMISSION.Expenses $24,000 · grants $24,000
- OWNED AND MAINTAINED BUILDING PROVIDED RENT FREE TO STEPHEN ANIMAL SHELTER COMMISSIONExpenses $88,264
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 81-3022831
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,886,102
- Income (IRS master file)
- $25,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,153 | $112,328 | $1,886,102 | IRS |
| 990 | December 2023 | $25,671 | $128,442 | $1,973,277 | XML |
| 990 | December 2022 | $22,674 | $123,543 | $2,076,048 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-3022831).
Questions about STEPHEN ANIMAL SHELTER FOUNDATION INC
- What is the EIN of STEPHEN ANIMAL SHELTER FOUNDATION INC?
- The employer identification number (EIN) of STEPHEN ANIMAL SHELTER FOUNDATION INC is 81-3022831.
- Is STEPHEN ANIMAL SHELTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to STEPHEN ANIMAL SHELTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHEN ANIMAL SHELTER FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of STEPHEN ANIMAL SHELTER FOUNDATION 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 STEPHEN ANIMAL SHELTER FOUNDATION INC 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 STEPHEN ANIMAL SHELTER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names M JEAN BIERI.
- Who are the officers and directors of STEPHEN ANIMAL SHELTER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does STEPHEN ANIMAL SHELTER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,153, expenses of $112,328 and total assets of $1,886,102 at year end.
Other nonprofits in OSKALOOSA
- STEPHEN MEMORIAL ANIMAL SHELTER INC EIN 84-5003304 · last filed 990 for 2025
- MAHASKA COUNTY HUMANE SOCIETY EIN 06-1663480 · last filed 990-N for 2025
- HAPPILY EVER AFTER CAT RESCUE AND EDUCATION CENTER EIN 84-2294212 · last filed 990-N for 2024
- WILLIAM PENN UNIVERSITY EIN 42-0707120 · last filed 990 for 2025
- MAHASKA RURAL WATER SYSTEM INC EIN 42-1027242 · last filed 990 for 2025
- PEPSI COLA BOTTLING COMPANY EMPLOYEES HEALTH PLAN TRUST EIN 42-1210714 · last filed 990 for 2025
- MAHASKA COUNTY EMPLOYEES HEALTH PLAN TRUST EIN 42-1187125 · last filed 990 for 2025
- MAHASKA COUNTY YMCA EIN 42-0741010 · last filed 990 for 2025