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Nonprofit · EIN 87-0498680

SHELTERKIDS INC

Tax-exempt · S SALT LAKE, UT 84115

Financials

$233K$175K2023$75K$160K2024
Revenue Expenses · by fiscal year end
Financials of SHELTERKIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$75,408$160,451-$85,043$365,449$0$365,449
December 31, 2023990 (amended)$233,451$174,749$58,702$450,492$0$450,492
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$58,640
Program service revenue
$0
Investment income
$16,768
Other revenue
$0

Expenses

Grants and similar amounts paid
$68,755
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$501
Travel
$6
Program services (functional)
$159,950
Management and general (functional)
$501

Balance sheet and other

Total assets, start of year
$450,492
Total assets, end of year
$365,449
Total liabilities, end of year
$0
Net assets, end of year
$365,449
Net assets without donor restrictions
$365,449
Gross receipts
$75,408
Employees
0
Volunteers
12
Year formed
1978
State of legal domicile
UT

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.

NameTitleHours / weekCompensation
Noelle ReymondBoard Liaison
Institutional trustee
3$0
Brett PehrsonTreasurer
Officer
2$0
Pat BerckmanBoard Member
Officer
1$0
Tricia CookVice-Chair
Officer
2$0
Craig CookSecretary
Officer
2$0
Emily ReadChair
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Tricia CookChair
Officer
2$0
Craig CookSecretary
Officer
2$0
Brett PehrsonTreasurer
Officer
2$0
Pat BerckmanProgram Director
Officer
2$0

Address and contacts

Address (IRS master file)
177 W PRICE AVE, S SALT LAKE, UT 84115-4345
In care of
% BRETT M PEHRSON
Principal officer (990 for 2024)
Emily Read, 177 W Price Ave, Salt Lake City, UT 84115
Signed the 990
BRETT M PEHRSON, Treasurer

Mission

HELPING ABUSED AND AT-RISK YOUTH IN UTAH

990 for the year ended December 31, 2024

Program accomplishments

  • TROUBLED YOUTH CONFERENCE IS ATTENDED BY OVER 800 PROFESSIONALS WHO DEAL WITH AND TREAT AT-RISK YOUTH IN UTAH
    Expenses $86,195 · grants $86,195
  • SUPPORT TO CHILDREN IN FOSTER CARE OR GROUP HOME SETTINGS. INCLUDES CLOTHING, ACTIVITIES, ART AND MUSIC, ETC.
    Expenses $36,878
  • JOB TRAINING AND EDUCATION IN AFTER SCHOOL PROGRAMS FOR AT-RISK YOUTH AND SUBSTANCE ABUSE PROGRAMS
    Expenses $36,877

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for SHELTERKIDS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-0498680
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
1993
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$365,449
Income (IRS master file)
$75,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$75,408$160,451$365,449IRS
990December 2023$233,451$174,749$450,492XML
990December 2022$195,500$143,164$391,790IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 87-0498680).

Questions about SHELTERKIDS INC

What is the EIN of SHELTERKIDS INC?
The employer identification number (EIN) of SHELTERKIDS INC is 87-0498680.
Is SHELTERKIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SHELTERKIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTERKIDS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHELTERKIDS 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 SHELTERKIDS 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 SHELTERKIDS INC?
The 990 for the year ended December 31, 2024 names Emily Read.
Who are the officers and directors of SHELTERKIDS INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SHELTERKIDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $75,408, expenses of $160,451 and total assets of $365,449 at year end.

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