Liabilities / Assets
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shylee Smiles
EIN 93-3590274 • 501(c)3 • Florence, AL
990-N CoverageNTEE A12
Profile
Assist people facing Cancer diagnosis
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$25,328
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$25,328
No earlier filing loaded for comparison.
Revenue
$124,639
No earlier filing loaded for comparison.
Expenses
$110,522
No earlier filing loaded for comparison.
Net Income
$14,117
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,328
- Liabilities
- $0
- Net assets
- $25,328
- Revenue
- $124,639
- Expenses
- $110,522
- Net income
- $14,117
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $153,966
Mission and Program Overview
Mission
Assist people facing Cancer diagnosis
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Assist people facing Cancer diagnosis | $107,700 | $29,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Mallette | Vice President | - | $0 | - | - |
| Andrea Goodson | President | - | $0 | - | - |
| Terrinell Lyons | Secretary | - | $0 | - | - |
| Rebekah Handley | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $113,253 | $113,253 | - | $113,253 |
| Birthday PAr | $34,150 | $34,150 | - | $34,150 |
| Total Events | $147,403 | $147,403 | $29,327 | $118,076 |
Filing and Contact Details
Filer
- Filer Name
- Shylee Smiles
- EIN
- 93-3590274
- In Care Of
- % Stephanie Mallette
- Address
- 1400 County Road 138, Florence, AL 35634
Signing Officer
- Name
- Stephanie Mallette
- Title
- Vice President
- Signed
- 2025-09-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Accountants of the Shoals
- Address
- 2601 County Road 273, Florence, AL 35633
- Preparer
- Keith Collier Jr
- Phone
- 2567674796
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Cancer Patient Support Grantee Kristi Shollenberg Street 108 Wheaton Ct City, State, Zip Florence, AL 35633Relationship None Amount 7,500Activity Cancer Patient Support Grantee Tia Davis Relationship None Amount 7,500Activity Cancer Patient Support Grantee Suzanne Burleson Street 1011 Midland Ave Apt 4H City, State, Zip Muscle Shoals, AL 35661Relationship None Amount 7,500Activity Cancer Patient Support Grantee Clay Holden Relationship None Amount 7,500Activity Cancer Patient Support Grantee Jerry Don Chandler Street 122 Sugar Maple Drive City, State, Zip Florence, AL 35633Relationship None Amount 7,500Activity Cancer Patient Support Grantee Jerry Leavitt Relationship None Amount 7,500Activity Cancer Patient Support Grantee Mark Glover Street 1170 County Road 229 City, State, Zip Florence, AL 35633Relationship None Amount 7,500Activity Cancer Patient Support Grantee Sommer Hamilton Amount 7,500Activity Cancer Patient Support Grantee Jim Gough Relationship None Amount 5,300Activity Cancer Patient Support Grantee Tonya Carson Relationship None Amount 5,300Activity Cancer Patient Support Grantee Kimberly McDonald Relationship None Amount 5,300Activity Cancer Patient Support Grantee Hydi Brodoski Williams Relationship None Amount 5,300Activity Cancer Patient Support Grantee Jeremy Brown Relationship None Amount 5,300Activity Cancer Patient Support Grantee Misty Turburville Relationship None Amount 5,300Activity Cancer Patient Support Grantee LaTasha Henson Relationship None Amount 5,300Activity Cancer Patient Support Grantee Christina Buttrum Relationship None Amount 5,300Activity Cancer Patient Support Grantee Suzanne Cannon Street 349 Kingston Dr City, State, Zip Florence, AL 35634Relationship None Amount 5,300”
Description of other expenses Part I line 16
“Description AmountMarketing 1,391Bank Fees 36”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebekah Handley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563662029 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 County Road 138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6563 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14117 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25328 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 147403 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 107700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153966 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25328 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephanie Mallette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrea Goodson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terrinell Lyons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rebekah Handley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist people facing Cancer diagnosis |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Assist people facing Cancer diagnosis |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 107700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29327 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29327 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 118076 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29327 |
| IRS990EZ/TotalRevenueAmt | 0 | 124639 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 153966 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournam |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Birthday PAr |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 113253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Cancer Patient Support Grantee Kristi Shollenberg Street 108 Wheaton Ct City, State, Zip Florence, AL 35633Relationship None Amount 7,500Activity Cancer Patient Support Grantee Tia Davis Relationship None Amount 7,500Activity Cancer Patient Support Grantee Suzanne Burleson Street 1011 Midland Ave Apt 4H City, State, Zip Muscle Shoals, AL 35661Relationship None Amount 7,500Activity Cancer Patient Support Grantee Clay Holden Relationship None Amount 7,500Activity Cancer Patient Support Grantee Jerry Don Chandler Street 122 Sugar Maple Drive City, State, Zip Florence, AL 35633Relationship None Amount 7,500Activity Cancer Patient Support Grantee Jerry Leavitt Relationship None Amount 7,500Activity Cancer Patient Support Grantee Mark Glover Street 1170 County Road 229 City, State, Zip Florence, AL 35633Relationship None Amount 7,500Activity Cancer Patient Support Grantee Sommer Hamilton Amount 7,500Activity Cancer Patient Support Grantee Jim Gough Relationship None Amount 5,300Activity Cancer Patient Support Grantee Tonya Carson Relationship None Amount 5,300Activity Cancer Patient Support Grantee Kimberly McDonald Relationship None Amount 5,300Activity Cancer Patient Support Grantee Hydi Brodoski Williams Relationship None Amount 5,300Activity Cancer Patient Support Grantee Jeremy Brown Relationship None Amount 5,300Activity Cancer Patient Support Grantee Misty Turburville Relationship None Amount 5,300Activity Cancer Patient Support Grantee LaTasha Henson Relationship None Amount 5,300Activity Cancer Patient Support Grantee Christina Buttrum Relationship None Amount 5,300Activity Cancer Patient Support Grantee Suzanne Cannon Street 349 Kingston Dr City, State, Zip Florence, AL 35634Relationship None Amount 5,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMarketing 1,391Bank Fees 36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE MALLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shylee Smiles |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHYL |
| ReturnHeader/Filer/EIN | 0 | 933590274 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Stephanie Mallette |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 County Road 138 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35634 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201243412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accountants of the Shoals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 County Road 273 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567674796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH COLLIER JR |
| ReturnHeader/ReturnTs | 0 | 2025-09-14T23:42:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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