A Shelter Friend Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,462
Expenses
$241,259
Net Income
$59,203
Net Assets
$109,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,002
94.9%
Program Services $15,460
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,158
22.4%
Assets/Debt
Total Assets $110,893
Total Liabilities $1,163
Net Assets $109,730
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,463
Expenses
$259,759
Net Income
$15,704
Net Assets
$50,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,763
95.8%
Program Services $11,700
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,852
19.2%
Assets/Debt
Total Assets $51,688
Total Liabilities $1,163
Net Assets $50,525
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,465
Expenses
$221,279
Net Income
-$3,814
Net Assets
$34,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,569
93.2%
Program Services $14,896
6.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,923
22.6%
Assets/Debt
Total Assets $35,984
Total Liabilities $1,163
Net Assets $34,821
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,045
Expenses
$229,165
Net Income
$2,880
Net Assets
$38,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,457
92.0%
Program Services $18,559
8.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,482
16.4%
Assets/Debt
Total Assets $39,798
Total Liabilities $1,163
Net Assets $38,635
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,664
Expenses
$219,185
Net Income
-$7,521
Net Assets
$34,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,049
88.8%
Program Services $23,615
11.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,795
16.3%
Assets/Debt
Total Assets $35,184
Total Liabilities $1,163
Net Assets $34,021
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,271
Expenses
$237,015
Net Income
-$12,744
Net Assets
$41,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,929
91.8%
Program Services $18,342
8.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,179
15.3%
Assets/Debt
Total Assets $42,705
Total Liabilities $1,163
Net Assets $41,542
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,128
Expenses
$176,719
Net Income
$7,409
Net Assets
$54,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,593
94.8%
Program Services $9,535
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,916
18.6%
Assets/Debt
Total Assets $55,451
Total Liabilities $1,163
Net Assets $54,288
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,796
Expenses
$203,646
Net Income
-$20,850
Net Assets
$46,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,551
93.3%
Program Services $12,245
6.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,875
18.1%
Assets/Debt
Total Assets $48,042
Total Liabilities $1,163
Net Assets $46,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,385
Expenses
$184,625
Net Income
-$12,240
Net Assets
$67,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,445
90.8%
Program Services $15,940
9.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,155
13.6%
Assets/Debt
Total Assets $68,481
Total Liabilities $749
Net Assets $67,732
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Craig Magill (Treasurer) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,717
Expenses
$203,371
Net Income
$2,346
Net Assets
$79,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,155
90.5%
Program Services $19,388
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,901
10.3%
Assets/Debt
Total Assets $80,547
Total Liabilities $575
Net Assets $79,972
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,702
Expenses
$154,419
Net Income
$55,283
Net Assets
$77,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,468
87.0%
Program Services $27,234
13.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,532
12.0%
Assets/Debt
Total Assets $77,867
Total Liabilities $241
Net Assets $77,626
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,135
Expenses
$141,970
Net Income
$15,165
Net Assets
$22,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,311
89.9%
Program Services $15,824
10.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,206
4.4%
Assets/Debt
Total Assets $22,553
Total Liabilities $223
Net Assets $22,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krista Hansen (Chair, Secretary) $0 $0 $0
Silvia Kim (Vice Chair) $0 $0 $0
Denise Cross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,785
Expenses
$141,769
Net Income
-$1,984
Net Assets
$7,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,622
97.0%
Program Services $4,163
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,165
Total Liabilities $0
Net Assets $7,165

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,331
Expenses
$106,052
Net Income
$7,279
Net Assets
$9,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,321
96.5%
Program Services $3,260
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,149
Total Liabilities $0
Net Assets $9,149

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us