Nonprofit · EIN 99-4482963
SHINE FOUNDATION
Tax-exempt · BELLEVUE, WA 98005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,000 | $20,533 | $104,467 | $774,746 | $670,179 | $104,567 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,027
- Program services (functional)
- $16,500
- Management and general (functional)
- $4,033
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $774,746
- Total liabilities, end of year
- $670,179
- Net assets, end of year
- $104,567
- Gross receipts
- $125,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Owen Barret | President and Treasurer Trustee or director, Officer | 1 | $0 |
| Earl Mohler | Vice President Trustee or director | 1 | $0 |
| Chuck Badavas | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 129TH AVE SE, BELLEVUE, WA 98005-3624
- Mailing address (990-N for 2024)
- 15 129th Ave SE, Bellevue WA 98005
- Principal officer (990 for 2025)
- Owen Barrett, 1178 SOUTH LAUREN LANE, Heber City, UT 84032
- Principal officer (990-N for 2024)
- Owen Barrett, 104 East 600 South, Heber UT 84032
- Signed the 990
- Owen Barrett, EXECUTIVE DIRECTOR
- Phone
- (713) 341-2740
- Website
- https://giveshine.org/
- Return prepared by
- LRC & Associates PLLC
Mission
Charitable, scientific, and educational purposes for energy efficiency and renewable energy
Program accomplishments
- Deploying solar on affordable housingExpenses $16,500 · revenue $125,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-4482963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C35)
- Assets (IRS master file)
- $774,746
- Income (IRS master file)
- $125,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,000 | $20,533 | $774,746 | XML |
| 990-N for 2024 Officer: Owen Barrett | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Owen Barrett | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-4482963).
Questions about SHINE FOUNDATION
- What is the EIN of SHINE FOUNDATION?
- The employer identification number (EIN) of SHINE FOUNDATION is 99-4482963.
- Is SHINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE FOUNDATION 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 SHINE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHINE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Owen Barrett.
- Who are the officers and directors of SHINE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHINE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,000, expenses of $20,533 and total assets of $774,746 at year end.
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