Nonprofit · EIN 20-4769673
HOLT COUNTY HUMANE SOCIETY INC
Tax-exempt · ONEILL, NE 68763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $90,061 | $84,771 | $5,290 | $136,203 | $1,076 | $135,127 |
| December 31, 2024 | 990-EZ | $67,222 | $88,518 | -$21,296 | $130,868 | $1,031 | $129,837 |
| December 31, 2023 | 990-EZ | $48,493 | $86,817 | -$38,324 | $152,349 | $1,216 | $151,133 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,131
- Program service revenue
- $24,956
- Investment income
- $678
- Net gain from sales of assets
- $832
- Net income from fundraising events
- $20,464
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,249
- Professional fees and payments to contractors
- $1,293
- Occupancy
- $18,532
- Printing, publications and postage
- $421
- Other expenses
- $11,276
- Program services (functional)
- $84,771
Balance sheet and other
- Total assets, start of year
- $130,868
- Total assets, end of year
- $136,203
- Total liabilities, end of year
- $1,076
- Net assets, end of year
- $135,127
- Cash, savings and investments
- $51,216
- Land and buildings
- $75,861
- Gross receipts
- $99,720
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE SULLIVAN | PRESIDENT | 2.5 | $0 |
| JIM RABE | VICE PRESIDE | 0 | $0 |
| PAULA EVANS | DIRECTOR | 1 | $0 |
| SUE SYMONDS | DIRECTOR | 0 | $0 |
| NANCY TURPIN | DIRECTOR | 0 | $0 |
| KAREN NOLLETTE | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE SULLIVAN | PRESIDENT | 2.5 | $0 |
| JIM RABE | VICE PRESIDE | 0 | $0 |
| PAULA EVANS | DIRECTOR | 1 | $0 |
| SUE SYMONDS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE SULLIVAN | PRESIDENT | 2.5 | $0 |
| JIM RABE | VICE PRESIDE | 0 | $0 |
| PAULA EVANS | DIRECTOR | 1 | $0 |
| SUE SYMONDS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 563, ONEILL, NE 68763-0563
- In care of
- % THERESE SULLIVAN
- Mailing address (990-N for 2016)
- 916 E Tipperary Dr, ONeill NE 68763
- Principal officer (990-N for 2016)
- Therese Sullivan, 916 E Tipperary Dr, ONeill NE 68763
- Signed the 990-EZ
- THERESE SULLIVAN, PRESIDENT
- Phone
- (402) 336-5435
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
TO FOSTER A HEALTHY COMPANIONSHIP BETWEEN HUMANS AND ANIMALS, TO HELP ENHANCE APPRECIATION OF ANIMALS, PREVENT THEIR ABUSE, AND UNDERSCORE THEIR INTRINSIC VALUE.
Program accomplishments
- DAILY CARE AND OPERATIONS OF THE ANIMAL SHELTER FOR ABANDONED/SURRENDERED DOGS INCLUDING VET CAREExpenses $84,771
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4769673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $136,203
- Income (IRS master file)
- $99,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $90,061 | $84,771 | $136,203 | XML |
| 990-EZ | December 2024 | $67,222 | $88,518 | $130,868 | XML |
| 990-EZ | December 2023 | $48,493 | $86,817 | $152,349 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Therese Sullivan | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4769673).
Questions about HOLT COUNTY HUMANE SOCIETY INC
- What is the EIN of HOLT COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of HOLT COUNTY HUMANE SOCIETY INC is 20-4769673.
- Is HOLT COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOLT COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLT COUNTY HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLT COUNTY HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLT COUNTY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HOLT COUNTY HUMANE SOCIETY INC?
- The 990-N for 2016 names Therese Sullivan.
- Who are the officers and directors of HOLT COUNTY HUMANE SOCIETY INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOLT COUNTY HUMANE SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,061, expenses of $84,771 and total assets of $136,203 at year end.
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