Civic Intelligence

Shelter Friends of Hickman County

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.

PO Box 111Centerville, TN 37033
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $190,494Liabilities 2022: $0Net Assets 2022: $190,4942022Assets 2023: $219,563Net Assets 2023: $219,5632023Assets 2024: $257,235Liabilities 2024: $0Net Assets 2024: $257,2352024

Highlighted filing

2024

Assets$257,235
Liabilities$0
Net Assets$257,235

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $116,744Expenses 2022: $11,289Net Income 2022: $105,4552022Revenue 2023: $29,178Expenses 2023: $109Net Income 2023: $29,0692023Revenue 2024: $38,082Expenses 2024: $410Net Income 2024: $37,6722024

Highlighted filing

2024

Revenue$38,082
Expenses$410
Net Income$37,672

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$38,082
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BatesPresident Board Of Directors-$0--
Barbie TidwellVice President Board Of Directors-$0--
Susan LonardelliSecretary Board Of Directors-$0--
Teresa KirbyTreasurer Board Of Directors-$0--
Lilliana StevensBoard Of Directors-$0--
Ray LinderBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Friends of Hickman County
EIN
83-3296852
Phone
8286743114
Address
PO BOX 111, CENTERVILLE, TN 37033

Signing Officer

Name
Teresa Kirby
Title
Treasurer
Phone
0000000000
Signed
2025-05-20
Supplemental Narrative

Additional Explanations

Schedule O:

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.

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum08286743114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010268 S Lick Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Primm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt033243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038082
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04839
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257235
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbie Tidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Lonardelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lilliana Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Linder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026736
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0410
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SFOHCO 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0410
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0173596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt059000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232596
IRS990ScheduleA/TotalSupportAmt0239910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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/FormAndLineReferenceDesc0Schedule O:
ReasonableCauseExplanation/ExplanationTxt0My 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FRIENDS OF HICKMAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0833296852
ReturnHeader/Filer/PhoneNum08286743114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-20T16:00:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.