Civic Intelligence

Shelter Friends

EIN 46-1701972 • 501(c)3 • Grants Pass, OR

Profile

Shelter Friends is a nonprofit 501c3 charitable organization dedicatedto the welfare, rehabilitation and rehoming of displaced animals inJosephine County, Oregon.

PO Box 173Grants Pass, OR 97528

www.savethewhiskers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$174,653

Down $13,250 (-7.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$174,653

Down $13,250 (-7.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$55,052

Down $25,572 (-32%) from 2024

Expenses

Down

$68,137

Down $28,034 (-29%) from 2024

Net Income

Up

-$13,085

Up $2,462 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $57,289Net Assets 2019: $57,2892019Assets 2020: $62,014Net Assets 2020: $62,0142020Assets 2021: $250,499Liabilities 2021: $0Net Assets 2021: $250,4992021Assets 2022: $206,934Net Assets 2022: $206,9342022Assets 2023: $203,450Net Assets 2023: $203,4502023Assets 2024: $187,903Net Assets 2024: $187,9032024Assets 2025: $174,653Net Assets 2025: $174,6532025

Highlighted filing

2025

Assets$174,653
Liabilities-
Net Assets$174,653
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $55,666Expenses 2019: $36,934Net Income 2019: $18,7322019Revenue 2020: $52,104Expenses 2020: $47,379Net Income 2020: $4,7252020Revenue 2021: $239,990Expenses 2021: $51,505Net Income 2021: $188,4852021Revenue 2022: $43,988Expenses 2022: $87,553Net Income 2022: -$43,5652022Revenue 2023: $147,120Expenses 2023: $150,947Net Income 2023: -$3,8272023Revenue 2024: $80,624Expenses 2024: $96,171Net Income 2024: -$15,5472024Revenue 2025: $55,052Expenses 2025: $68,137Net Income 2025: -$13,0852025

Highlighted filing

2025

Revenue$55,052
Expenses$68,137
Net Income-$13,085
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,653
Liabilities
-
Net assets
$174,653
Revenue
$55,052
Expenses
$68,137
Net income
-$13,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.55$0.68$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.81$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.47$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.44$0.88$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.40$0.52$1.88
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.56$0.37$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$55,052
Mission and Program Overview

Mission

Shelter Friends is a nonprofit 501c3 charitable organization dedicatedto the welfare, rehabilitation and rehoming of displaced animals inJosephine County, Oregon.

Program Services

DescriptionGrantsExpenses
Shelter Friends continued with our mission of caringfor and promoting the animal adoptions at the Josephine County AnimalShelter. We accomplished our goal in a variety of ways: throughsponsorship of dog and cat adoptions, sponsoring "above and beyond"medical needs of animals at the Josephine County Animal Shelter,transporting animals to and from vet appointments as well as transfersto other rescue organizations in western Oregon. Shelter Friends wasalso instrumental in providing the Josephine County Animal Shelter withhundreds of volunteers, who donated in excess of 3000 hours, to assiststaff in providing quality care for all animals on site as well asproviding foster families to care for hundreds of animals in theirhomes.-$58,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tana MasonPresidentPT$0--
Tammy MooreVice PresidentPT$0--
Tara DenlingerDirector-$0--
Raleigh SmithDirectorPT$0--
Kathleen HoffmanDirector-$0--
Jenny PaceDirectorPT$0--
Melissa EdwardsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Friends
EIN
46-1701972
Phone
5412266488
Address
PO Box 173, Grants Pass, OR 97528

Signing Officer

Name
Tammy Moore
Title
Vice President
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
TOLEDO & TOLEDO CPAs
Address
406B SE G Street, Grants Pass, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1931”

Other Expenses.1012

“Insurance $1253”

Other Expenses.1

“Foster Expenses $14996”

Other Expenses.2

“Shelter Improvements $14790”

Other Expenses.3

“Veterinary Expenses $13441”

Other Expenses.4

“Adoption Fees $9146”

Other Expenses.5

“Shelter Supplies $4186”

Other Expenses.6

“Equipment $1322”

Other Expenses.7

“Storage Facility $1242”

Other Expenses.8

“Grooming $698”

Other Expenses.10

“Website $270”

Other Expenses.11

“Volunteer Appreciation $250”

Other Expenses.12

“Dog Training $225”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum05414767847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187903
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052862
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt055052
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tana Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Denlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raleigh Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenny Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-165
IRS990EZ/OtherExpensesTotalAmt063750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter Friends is a nonprofit 501c3 charitable organization dedicatedto the welfare, rehabilitation and rehoming of displaced animals inJosephine County, Oregon.
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter Friends continued with our mission of caringfor and promoting the animal adoptions at the Josephine County AnimalShelter. We accomplished our goal in a variety of ways: throughsponsorship of dog and cat adoptions, sponsoring "above and beyond"medical needs of animals at the Josephine County Animal Shelter,transporting animals to and from vet appointments as well as transfersto other rescue organizations in western Oregon. Shelter Friends wasalso instrumental in providing the Josephine County Animal Shelter withhundreds of volunteers, who donated in excess of 3000 hours, to assiststaff in providing quality care for all animals on site as well asproviding foster families to care for hundreds of animals in theirhomes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt058804
IRS990EZ/TotalRevenueAmt055052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savethewhiskers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564585
IRS990ScheduleA/TotalSupportAmt0566775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foster Expenses $14996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter Improvements $14790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expenses $13441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adoption Fees $9146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shelter Supplies $4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Facility $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grooming $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Appreciation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dog Training $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Friends
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0461701972
ReturnHeader/Filer/PhoneNum05412266488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLEDO & TOLEDO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097526
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bela Toledo CPA
ReturnHeader/ReturnTs02026-03-10T18:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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