Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-3296852 • 501(c)3 • Centerville, TN
Profile
The primary purpose is the creation and support of an animal shelter for Hickman County, TN. The Corporation may work to acquire land, buildings, and equipment or to construct physical facilities as necessary.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$257,235
Up $37,672 (+17%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Up$257,235
Up $37,672 (+17%) from 2023
Revenue
Up$38,082
Up $8,904 (+31%) from 2023
Expenses
Up$410
Up $301 (+276%) from 2023
Net Income
Up$37,672
Up $8,603 (+30%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.57 | $0.00 | $2.57 | $0.38 | $0.00 | $0.38 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.20 | $2.20 | $0.29 | $0.00 | $0.29 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.90 | $0.00 | $1.90 | $1.17 | $0.11 | $1.05 |
The primary purpose is the creation and support of an animal shelter for Hickman County TN The Corporation may work to acquire land buildings and equipment or to construct physical facilities as necessary
Shelter Friends of Hickman County was formed to further the creation and support of an animal shelter for Hickman County Tennessee The Corporation may work to acquire land buildings and equipment or to construct physical facilities as necessary for the creation of the animal shelter and to support additional needs of this shelter after its completion Shelter Friends longer term mission to support the ongoing needs of the shelter once established may include the Corporation assuming operations of the shelter in collaboration with Hickman County government and other governmental and charitable entities
| Description | Grants | Expenses |
|---|---|---|
| SFOHCO continued to work with Hickman County on approving a site for the shelter The preliminary site was rejected by the County due to a change in County plans for an adjoining parcel A new site has been identified and approvals are working through County government Architectural plans for the shelter have undergone revisions as SFOCHC has researched existing shelters and they have now been largely completed Expenses for completion of these plans were paid in 2022 to potential builder No other outlay of funds specifically for the project were made in 2024 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Bates | President Board Of Directors | - | $0 | - | - |
| Barbie Tidwell | Vice President Board Of Directors | - | $0 | - | - |
| Susan Lonardelli | Secretary Board Of Directors | - | $0 | - | - |
| Teresa Kirby | Treasurer Board Of Directors | - | $0 | - | - |
| Lilliana Stevens | Board Of Directors | - | $0 | - | - |
| Ray Linder | Board Of Directors | - | $0 | - | - |
“Part 1.16 Other Expenses: Filing fees for regulatory requirements from federal and state of $200; Fee for deposit returned item from donor of $10 (Donation was then collected); $200.46 for new accounting software and bank bill pay subscription payments. Part 2.24 Other Assets: Donated equipment including dog kennel trailer, animal crates, cat condos, tables, shelving, dog wash tables, washer and dryer, and refrigerator. All items to be used in shelter when constructed. Part 5.34: The Shelter Friends Board has just agreed to amend its Statement of Purpose in the Bylaws by adding more clarity to the area of support for the shelter after it is built. Hickman County has requested that the Corporation partner with the county to run the Shelter, at least initially, upon its completion. Therefore, to provide additional clarity of purpose, Section 2.01 of the Bylaws has been amended by the addition of the following paragraph: Shelter Friends longer term mission to support the ongoing needs of the shelter once established, may include the Corporation assuming operations of the shelter. In this role, Shelter Friends may seek to collaborate with the Hickman County government and other governmental and charitable entities to rescue dogs, cats, and other small domestic animals in our community. To achieve this the Corporation may provide staff and utilize volunteers to fulfill all the duties of a fully functional animal shelter, This may also include providing medical assistance for community pets, such as spaying and neutering, vaccine clinics, and microchipping.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8286743114 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 38082 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Barbie Tidwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Lonardelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Teresa Kirby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lilliana Stevens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ray Linder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13566 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26736 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 410 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Shelter Friends of Hickman County was formed to further the creation and support of an animal shelter for Hickman County Tennessee The Corporation may work to acquire land buildings and equipment or to construct physical facilities as necessary for the creation of the animal shelter and to support additional needs of this shelter after its completion Shelter Friends longer term mission to support the ongoing needs of the shelter once established may include the Corporation assuming operations of the shelter in collaboration with Hickman County government and other governmental and charitable entities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SFOHCO continued to work with Hickman County on approving a site for the shelter The preliminary site was rejected by the County due to a change in County plans for an adjoining parcel A new site has been identified and approvals are working through County government Architectural plans for the shelter have undergone revisions as SFOCHC has researched existing shelters and they have now been largely completed Expenses for completion of these plans were paid in 2022 to potential builder No other outlay of funds specifically for the project were made in 2024 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 410 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16 Other Expenses: Filing fees for regulatory requirements from federal and state of $200; Fee for deposit returned item from donor of $10 (Donation was then collected); $200.46 for new accounting software and bank bill pay subscription payments. Part 2.24 Other Assets: Donated equipment including dog kennel trailer, animal crates, cat condos, tables, shelving, dog wash tables, washer and dryer, and refrigerator. All items to be used in shelter when constructed. Part 5.34: The Shelter Friends Board has just agreed to amend its Statement of Purpose in the Bylaws by adding more clarity to the area of support for the shelter after it is built. Hickman County has requested that the Corporation partner with the county to run the Shelter, at least initially, upon its completion. Therefore, to provide additional clarity of purpose, Section 2.01 of the Bylaws has been amended by the addition of the following paragraph: Shelter Friends longer term mission to support the ongoing needs of the shelter once established, may include the Corporation assuming operations of the shelter. In this role, Shelter Friends may seek to collaborate with the Hickman County government and other governmental and charitable entities to rescue dogs, cats, and other small domestic animals in our community. To achieve this the Corporation may provide staff and utilize volunteers to fulfill all the duties of a fully functional animal shelter, This may also include providing medical assistance for community pets, such as spaying and neutering, vaccine clinics, and microchipping. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReasonableCauseExplanation/ExplanationTxt | 0 | My mistake as Treasurer and the one responsible for filing returns I mistakenly confused the filling deadline I mistakenly thought it was May 30 I was out of town and returned the evening of May 18 to file the returns to discover my mistake We are an all volunteer organization at this point However we have now engaged an accounting firm to begin working an accounting in the latter half of 2025 as we may actually be close to building a shelter My sincerest apologies |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Kirby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER FRIENDS OF HICKMAN COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 833296852 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286743114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37033 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-20T16:00:08Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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