Kays Animal Shelter Inc Tr

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,124
Expenses
$10,512
Net Income
-$3,388
Net Assets
$167,643
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,457
90.6%
Sales of Assets $663
9.3%
Other Income $4
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,205
78.1%
Compensation of Officers* $2,764
26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $167,643
Total Liabilities $0
Net Assets $167,643
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $2,764 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,778
Expenses
$11,424
Net Income
-$6,646
Net Assets
$171,034
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,085
> 100%
Sales of Assets -$1,371
Other Income $64
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,244
80.9%
Compensation of Officers* $2,622
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $171,034
Total Liabilities $0
Net Assets $171,034
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,622 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,867
Expenses
$13,417
Net Income
-$6,550
Net Assets
$177,682
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,022
73.1%
Sales of Assets $1,841
26.8%
Other Income $4
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,911
81.3%
Compensation of Officers* $2,845
21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,682
Total Liabilities $0
Net Assets $177,682
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $2,845 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,910
Expenses
$11,867
Net Income
$4,043
Net Assets
$184,232
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,788
30.1%
Sales of Assets $11,122
69.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,989
75.7%
Compensation of Officers* $3,226
27.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $184,232
Total Liabilities $0
Net Assets $184,232
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $3,226 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,881
Expenses
$12,237
Net Income
$4,644
Net Assets
$180,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,593
27.2%
Sales of Assets $12,288
72.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,722
79.4%
Compensation of Officers* $2,951
24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $180,192
Total Liabilities $1
Net Assets $180,191
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $2,951 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,195
Expenses
$11,714
Net Income
-$2,519
Net Assets
$175,550
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,042
54.8%
Sales of Assets $4,153
45.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,011
76.9%
Compensation of Officers* $2,914
24.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $175,551
Total Liabilities $1
Net Assets $175,550
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $2,914 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,041
Expenses
$11,663
Net Income
$378
Net Assets
$178,232
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,722
39.2%
Sales of Assets $7,319
60.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,119
78.2%
Compensation of Officers* $2,993
25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $178,232
Total Liabilities $0
Net Assets $178,232
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,993 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,703
Expenses
$11,814
Net Income
-$6,111
Net Assets
$177,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,253
74.6%
Sales of Assets $1,449
25.4%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,239
78.2%
Compensation of Officers* $3,113
26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,853
Total Liabilities $0
Net Assets $177,853
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $3,113 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,699
Expenses
$12,603
Net Income
-$8,904
Net Assets
$183,982
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,249
> 100%
Sales of Assets -$550
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,036
79.6%
Compensation of Officers* $3,102
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $183,982
Total Liabilities $0
Net Assets $183,982
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $3,102 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,594
Expenses
$13,299
Net Income
-$6,705
Net Assets
$192,770
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,579
69.4%
Sales of Assets $1,779
27.0%
Other Income $236
3.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,273
77.2%
Compensation of Officers* $3,282
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,770
Total Liabilities $0
Net Assets $192,770
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $3,282 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,932
Expenses
$13,794
Net Income
-$5,862
Net Assets
$199,545
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,676
59.0%
Sales of Assets $3,256
41.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,117
73.3%
Compensation of Officers* $3,422
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $199,545
Total Liabilities $0
Net Assets $199,545
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $3,422 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,369
Expenses
$13,222
Net Income
$24,147
Net Assets
$205,407
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,062
16.2%
Sales of Assets $31,307
83.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,870
74.6%
Compensation of Officers* $3,396
25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $205,407
Total Liabilities $0
Net Assets $205,407
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $3,396 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,505
Expenses
$10,654
Net Income
-$2,149
Net Assets
$181,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,299
62.3%
Sales of Assets $3,202
37.6%
Other Income $4
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,770
72.9%
Compensation of Officers* $3,123
29.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $181,260
Total Liabilities $1
Net Assets $181,259

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,330
Expenses
$12,917
Net Income
-$5,587
Net Assets
$183,408
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,157
70.4%
Sales of Assets $2,173
29.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,184
78.8%
Compensation of Officers* $2,778
21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $183,409
Total Liabilities $1
Net Assets $183,408

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

Fiscal Year Ending Dec.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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  • 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.

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