2026-08-07T09:50:46-04:00 2025-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 359 ONEILL NE 68763 990EZ 2025-01-01 204769673 HOLT COUNTY HUMANE SOCIETY INC HOLT 4023365435 PO BOX 563 ONEILL NE 68763 THERESE SULLIVAN PRESIDENT 4023365435 2026-08-05 true DONITA D POKORNY P00249570 4023362030 2026-08-05 2025 2025-03-06 01:10:19Z X X N/A X X 99720 X 43131 24956 678 2810 1978 832 28145 7681 20464 90061 53249 1293 18532 421 11276 84771 5290 129837 135127 X 39481 51216 78611 75861 12776 9126 130868 136203 1031 1076 129837 135127 X TO FOSTER A HEALTHY COMPANIONSHIP BETWEEN HUMANS AND ANIMALS, TO HELP ENHANCE APPRECIATION OF ANIMALS, PREVENT THEIR ABUSE, AND UNDERSCORE THEIR INTRINSIC VALUE. DAILY CARE AND OPERATIONS OF THE ANIMAL SHELTER FOR ABANDONED/SURRENDERED DOGS INCLUDING VET CARE 84771 84771 THERESE SULLIVAN PRESIDENT 2.50 0 JIM RABE VICE PRESIDE 000.00 0 PAULA EVANS DIRECTOR 1.00 0 SUE SYMONDS DIRECTOR 000.00 0 NANCY TURPIN DIRECTOR 000.00 0 KAREN NOLLETTE DIRECTOR 000.00 0 false false false false false false false false false THERESE SULLIVAN PO BOX 563 ONEILL NE 68763 4023405782 false false false false false false false false false false false NONE NONE true X 121675 33261 31357 36088 43131 265512 121675 33261 31357 36088 43131 265512 94545 170967 1140 1855 1374 713 605 5687 1076 253 103 100 1532 272731 183302 0.62690 0.59920 X FORM 990-EZ, PART I, LINE 16 EXPENSES 60900 BUSINESS EXPENSES 203 62300 DIRECT ANIMAL CARE 7,184 65100 OTHER 239 NON-INVESTMENT DEPRECIATION 3,650 TOTAL 11,276 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 28,906 28,906 LESS ACCUMULATED DEPRECIATION 16,130 19,780 TOTAL 12,776 9,126 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,031 1,076 FORM 990-EZ, PART III TO FOSTER A HEALTHY COMPANIONSHIP BETWEEN HUMANS AND ANIMALS, TO HELP ENHANCE APPRECIATION OF ANIMALS, PREVENT THEIR ABUSE, AND UNDERSCORE THEIR INTRINSIC VALUE.