Civic Intelligence

Shelter Friends Inc

EIN 46-2114407 • 501(c)3 • Saint Charles, MO

Profile

Raising monies for animal shelters

512 Leaning Woods StSaint Charles, MO 63301
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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$51,375

Down $6,572 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$51,375

Down $6,572 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$227,606

Up $47,914 (+27%) from 2023

Expenses

Up

$234,178

Up $25,863 (+12%) from 2023

Net Income

Up

-$6,572

Up $22,051 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2018: $22,204Liabilities 2018: $110Net Assets 2018: $22,0942018Assets 2019: $23,714Liabilities 2019: $02019Assets 2021: $75,434Liabilities 2021: $0Net Assets 2021: $75,4342021Assets 2022: $86,570Liabilities 2022: $0Net Assets 2022: $86,5702022Assets 2023: $57,947Liabilities 2023: $0Net Assets 2023: $57,9472023Assets 2024: $51,375Liabilities 2024: $0Net Assets 2024: $51,3752024

Highlighted filing

2024

Assets$51,375
Liabilities$0
Net Assets$51,375
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $82,532Expenses 2018: $80,795Net Income 2018: $1,7372018Revenue 2019: $84,069Expenses 2019: $70,503Net Income 2019: $13,5662019Revenue 2021: $158,255Expenses 2021: $112,620Net Income 2021: $45,6352021Revenue 2022: $167,918Expenses 2022: $156,782Net Income 2022: $11,1362022Revenue 2023: $179,692Expenses 2023: $208,315Net Income 2023: -$28,6232023Revenue 2024: $227,606Expenses 2024: $234,178Net Income 2024: -$6,5722024

Highlighted filing

2024

Revenue$227,606
Expenses$234,178
Net Income-$6,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,375
Liabilities
$0
Net assets
$51,375
Revenue
$227,606
Expenses
$234,178
Net income
-$6,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.28$2.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.80$2.08$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.68$1.57$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.58$1.13$0.46
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.84$0.71$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.83$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$227,606
Mission and Program Overview

Mission

Raising monies for animal shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$57,947--
Cash and Non-Interest-Bearing Accounts$57,947$51,375▼ $6,572
Rtn Earn Endowment Incm Other Fnds-$51,375-
Total Assets$57,947$51,375▼ $6,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,947$51,375▼ $6,572
Total Liabilities and Net Assets / Fund Balance$57,947$51,375▼ $6,572
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn DulleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$227,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,298
Change in Net Assets
$-6,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$605--$605
Fees for Services Accounting$378--$378
Other Expenses$30--$30
Total Functional Expenses$234,178$0$0$234,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundr----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have the right to elect new officers, annually.”

Member election for additional members Part VI line 7A

“Members can be added or removed based on member elections.”

Governing body decisions Part VI line 7B

“Decisions by governing board are up for review among other board members.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990, no new information”

Governing documents etc available to public Part VI line 19

“All governing documents of the organization are available on request”

Filing and Contact Details

Filer

Filer Name
Shelter Friends Inc
EIN
46-2114407
In Care Of
% DAWN L DULLE
Phone
3147507979
Address
512 LEANING WOODS ST, SAINT CHARLES, MO 63301

Signing Officer

Name
Dawn L Dulle
Title
President
Phone
3147507979
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Dulle
Formed
2013
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Sederburg & Associates
Address
3023 N ST PETERS PARKWAY, Saint Peters, MO 63376
Preparer
Joshua Lara
Phone
6369281040
Raw XML Appendix280 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0462114407
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ReturnHeader/Filer/PhoneNum03147507979
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ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369281040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LARA
ReturnHeader/ReturnTs02025-11-07T12:44:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.