2024-06-27T16:39:24Z 2022-12-31 990EZ 2022-01-01 833296852 SHELTER FRIENDS OF HICKMAN COUNTY SHEL 8286743114 PO Box 111 Centerville TN 370330111 Teresa Kirby Treasurer 8286743114 2024-06-27 2022 2023-04-26 12:10:37Z X X X X 120146 X 117698 0 0 0 0 0 0 0 2448 3402 -954 0 0 0 0 116744 0 0 0 10000 540 120 629 11289 105455 85039 190494 X 70847 176928 0 0 14192 13566 85039 190494 0 0 85039 190494 The primary purpose is the creation and support of an animal shelter for Hickman County, TN. The Corporation may work to acquire land, building, and equipment or to construct physical facilities as necessary. Raise funds for construction of animal shelter for Hickman County. In 2022 SFOHCO raised $117M in contributions toward the construction of an animal shelter. 0 4691 Work to construct physical facilities as necessary for the creation of the animal shelter. Developed preliminary building plans for the proposed shelter and then interviewed potential builders. In conjunction with builder, developed engineered plans compliant with county building requirements. 0 10000 14691 Rebecca Bates President, Board of Directors 10.00 0 0 0 Barbie Tidwell Vice President, Board of Directors 2.00 0 0 0 Susan Lonardelli Secretary, Board of Directors 4.00 0 0 0 Teresa Kirby Treasurer, Board of Directors 4.00 0 0 0 Lilianna Stevens Board of Directors 2.00 0 0 0 Ray Linder Board of Directors 3.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false TN Teresa Kirby 10268 S Lick Creek Rd Primm Springs TN 38476 8286743114 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 39234 12638 39839 117698 209409 0 0 0 0 0 0 0 0 0 0 0 0 0 39234 12638 39839 117698 209409 46000 163409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2448 2448 211857 0 X 0.77130 0.00000 Part II, Line 10 Other Income in 2022 is the FMV of ticket sales for the fund raising event over and above the amount of value received by individuals purchasing tickets. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Wine & Whiskers Dinner 23700 21252 2448 0 0 0 2375 0 1027 0 0 23700 21252 2448 0 0 0 2375 0 1027 3402 -954 Form 990EZ, Line B, Amended Return Form 990 EZ for 2022 was filed on time last year. This is an amended return. There are no changes to the overall Revenue and Expenses reported in 2022. The amended return is being filed to correct Schedules A and B because a further review found an additional $1,000 donation given by one donor whose donations exceeded $5,000 in 2022. This $1,000 was included in total contributions throughout the 2022 return, but it was erroneously not broken out in Schedule A or B as part of the reporting of large contributors. So, in Schedule A, Part II, line 5(f), the amount reported was $45,000, but has been amended to be $46,000. In Schedule B, Part 1, No. 4, (c), the Total contributions for Tn Elite Mechanical LLC have been increased from $5,000 to $6,000. Schedule G, Part II also appears not to be showing as included when printing the 2022 submission. It is included here. There is no change to the information from 2022 as reported in 990 EZ, Part I. Part I, Line 16 Form 990EZ, Part 1.16. Other Expenses. -$626.51 - Cost of T-shirts, yard signs, magnets and other Shelter Friends branded items that were purchased to distribute to volunteers, supporters, and at community events to build community awareness of our fundraising campaign. - $2.80 - Fee from Square credit card processing for 2, $50 transactions that were run as a test of the product. Part II, Line 24 Form 990EZ, Part 2.24. Other Assets - $13,566 - Other assets includes the value of non cash items donated to Shelter Friends. These are items to be used in the shelter after constructed and primarily include cages and cat condos, etc. donated by vet clinics and other organizations as they replaced their own equipment. Items are used and value was estimated based on cost of new items less depreciation for the age and condition of the items. Shelter Friends needs to file an amended return. The original 2022 Form 990EZ was filed on time and was accepted.