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Nonprofit · EIN 84-2004655

KITTIES & KANINES SHELTER

Tax-exempt · FORT SMITH, AR 72917

Financials

$1.3M$1.1M2023
Revenue Expenses · by fiscal year end
Financials of KITTIES & KANINES SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,267,073$1,110,783$156,290$599,264$9,831$589,433
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$273,271
Program service revenue
$993,294
Investment income
$1,578
Net income from fundraising events
-$1,070
Other revenue
-$1,070

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$569,475
Salaries, compensation and benefits (total)
$656,349
Professional fundraising fees
$0
Accounting fees
$5,465
Occupancy
$106,514
Travel
$29,820
Depreciation
$6,465
Program services (functional)
$1,024,972
Management and general (functional)
$85,811

Balance sheet and other

Total assets, start of year
$433,143
Total assets, end of year
$599,264
Total liabilities, end of year
$9,831
Net assets, end of year
$589,433
Land, buildings and equipment
$86,380
Gross receipts
$1,268,143
Employees
21
Volunteers
0
Year formed
2019
State of legal domicile
AR

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
RICK BENNETTDIRECTOR OF OPERATIONS
Trustee or director, Officer
40$63,289
LAURA BLYTHEDIRECTOR
Trustee or director, Officer
0$0
JAMES CALVERTPRESIDENT
Trustee or director, Officer
0$0
BRENDA ALTMANTREASURER
Trustee or director, Officer
0$0
KATHY LIGGETTSECRETARY
Trustee or director, Officer
0$0
JOHNNY WILLIAMSVICE PRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 11107, FORT SMITH, AR 72917-1107
In care of
% FORT SMITH ANIMAL HAVEN INC
Principal officer (990 for 2023)
BRENDA ALTMAN, 4800 SOUTH 46TH STREET, FORT SMITH, AR 72903
Signed the 990
BRENDA ALTMAN, DIRECTOR
Phone
(479) 551-2221
Return prepared by
JOHN LANGHAM & CO CPAS

Mission

OUR MISSION IS TO PROVIDE NON-LETHAL SOLUTIONS TO THE HOMELESS, ABANDONED, AND FERAL ANIMAL POPULATION OF FORT SMITH, ARKANSAS. WE WILL DO THIS THROUGH RE-UNIFYING ANIMALS WITH THEIR OWNERS, ADOPTING ANIMALS TO NEW FAMILIES, OR TRANSPORTING ANIMALS TO DIFFERENT AREAS WHERE THEY CAN BE ADOPTED.

990 for the year ended December 31, 2023

Program accomplishments

  • WE PROVIDE NON-LETHAL SOLUTIONS TO THE HOMELESS, ABANDONED, AND FERAL ANIMAL POPULATION OF FORT SMITH, ARKANSAS. WE WILL DO THIS THROUGH RE-UNIFYING ANIMALS WITH THEIR OWNERS, ADOPTING ANIMALS TO NEW FAMILIES, OR TRANSPORTING ANIMALS TO DIFFERENT AREAS WHERE THEY CAN BE ADOPTED.
    Expenses $1,024,972 · revenue $994,872

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
84-2004655
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$599,264
Income (IRS master file)
$1,268,143

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,267,073$1,110,783$599,264XML
990December 2022$1,170,317$1,068,590$433,143IRS
990December 2021–––IRS
990December 2020–––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 84-2004655).

Questions about KITTIES & KANINES SHELTER

What is the EIN of KITTIES & KANINES SHELTER?
The employer identification number (EIN) of KITTIES & KANINES SHELTER is 84-2004655.
Is KITTIES & KANINES SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to KITTIES & KANINES SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KITTIES & KANINES SHELTER 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 KITTIES & KANINES SHELTER 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 KITTIES & KANINES SHELTER 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 KITTIES & KANINES SHELTER?
The 990 for the year ended December 31, 2023 names BRENDA ALTMAN.
Who are the officers and directors of KITTIES & KANINES SHELTER?
The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $63,289 (RICK BENNETT, DIRECTOR OF OPERATIONS).
How much revenue does KITTIES & KANINES SHELTER have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,267,073, expenses of $1,110,783 and total assets of $599,264 at year end.

Other nonprofits in FORT SMITH

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