Civic Intelligence

Shelter Friends

990EZ • Fiscal year 2019 • EIN 46-1701972

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization Profilewww.savethewhiskers.org
1051 NE 6th St Ste 1C 864Grants Pass, OR 97526

(541) 226-6488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,289

No earlier filing loaded for comparison.

Net Assets

$57,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$55,666

No earlier filing loaded for comparison.

Expenses

$36,934

No earlier filing loaded for comparison.

Net Income

$18,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$57,289
Liabilities-
Net Assets$57,289
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$55,666
Expenses$36,934
Net Income$18,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$55,666
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
Paid for the veterinary treatment of 39 animals, paid for heartworm treatment of 11 animals, and held 12 offsite (not in the shelter) dog adoption events.$32,019-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tana MasonPresidentPT$0--
Tammy MooreVice PresidentPT$0--
Tammie Schmidt-KirkTreasurerPT$0--
Raleigh SmithSecretaryPT$0--
Leslie AngerSecretary-$0--
Kathleen HoffmanDirector-$0--
Jenny PaceDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Friends
EIN
46-1701972
Phone
5412266488
Address
1051 NE 6th St Ste 1C 864, Grants Pass, OR 97526

Signing Officer

Name
Tammie Schmidt-Kirk
Title
Treasurer
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526-2326
Preparer
Bela Toledo CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2392”

Other Expenses.1

“Veterinary Expenses $16094”

Other Expenses.2

“Kitten Lady Event $5146”

Other Expenses.3

“Foster Reimbursement $4366”

Other Expenses.4

“Adoption Fees $2495”

Other Expenses.5

“Storage Facility $1458”

Other Expenses.6

“Dog Training $1325”

Other Expenses.7

“Grooming $962”

Other Expenses.8

“Miscellaneous $915”

Other Expenses.9

“Adoption Event Supplies $716”

Other Expenses.10

“Website $277”

Other Expenses.12

“Business Expenses $139”

Other Expenses.13

“Supplies $131”

Other Expenses.14

“Business Registration Fees $100”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenny Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036516
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/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for the veterinary treatment of 39 animals, paid for heartworm treatment of 11 animals, and held 12 offsite (not in the shelter) dog adoption events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036934
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055666
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149256
IRS990ScheduleA/TotalSupportAmt0149256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expenses $16094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitten Lady Event $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foster Reimbursement $4366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption Fees $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Facility $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Training $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grooming $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adoption Event Supplies $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Schmidt-Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Friends
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0461701972
ReturnHeader/Filer/PhoneNum05412266488
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 NE 6th St Ste 1C 864
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262326
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bela Toledo CPA
ReturnHeader/ReturnTs02020-03-03T18:28:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,289
Liabilities
-
Net assets
$57,289
Revenue
$55,666
Expenses
$36,934
Net income
$18,732
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