Nonprofit · EIN 23-7131015
KLAMATH HUMANE SOCIETY INC
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $642,007 | $463,667 | $178,340 | $3,518,392 | $392 | $3,518,000 |
| December 31, 2023 | 990 | $261,382 | $347,803 | -$86,421 | $3,343,657 | $3,995 | $3,339,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $446,301
- Program service revenue
- $175,206
- Investment income
- $20,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $188,313
- Salaries, compensation and benefits (total)
- $207,172
- Professional fundraising fees
- $0
- Accounting fees
- $5,133
- Program services (functional)
- $442,950
- Management and general (functional)
- $20,717
Balance sheet and other
- Total assets, start of year
- $3,343,657
- Total assets, end of year
- $3,518,392
- Total liabilities, end of year
- $392
- Net assets, end of year
- $3,518,000
- Land, buildings and equipment
- $2,829,096
- Net assets without donor restrictions
- $3,518,000
- Gross receipts
- $642,007
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- OR
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE BARKS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOANNE CARSON | TREASURER Trustee or director, Officer | 1 | $0 |
| DIANA LUNDBOM | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY CLARK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY CLARK | BOARD MEMBER Trustee or director | – | $0 |
| DIANA LUNDBOM | BOARD MEMBER Trustee or director | – | $0 |
| CHARLOTTE BARKS CHARLOTTE BARKS | PRESIDENT Officer | – | $0 |
| JOANNE CARSON JO ANNE CARSON | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 482, KLAMATH FALLS, OR 97601-0027
- Principal officer (990 for 2024)
- WENDY CLARK, 4240 WASHBURN WAY, KLAMATH FALLS, OR 97603
- Signed the 990
- WENDY CLARK, VICE PRESIDENT
- Phone
- (541) 884-7387
- Website
- WWW.KLAMATHANIMALSHELTER.ORG
- Return prepared by
- MOLATORE SCROGGIN PETERSON & CO LLP
Mission
ANIMAL SHELTER
Program accomplishments
- PROVIDE ADOPTION SERVICES FOR DOGS & CATS; CARE FOR KLAMATH COUNTY IMPOUND DOGS; SPAY/NEUTER PROGRAM FOR DOGS AND CATS; 24 HR SERVICE FOR UNWANTED, ABUSED, INJURED OR NEGLECTED ANIMALS, INCLUDING DOGS AND CATS, HORSES, GOATS, AND OTHER LARGE ANIMALS.Expenses $442,950 · revenue $175,206
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7131015
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,518,392
- Income (IRS master file)
- $642,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $642,007 | $463,667 | $3,518,392 | XML |
| 990 | December 2023 | $261,382 | $347,803 | $3,343,657 | XML |
| 990 | December 2022 | $247,627 | $320,646 | $3,429,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 23-7131015).
Questions about KLAMATH HUMANE SOCIETY INC
- What is the EIN of KLAMATH HUMANE SOCIETY INC?
- The employer identification number (EIN) of KLAMATH HUMANE SOCIETY INC is 23-7131015.
- Is KLAMATH HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to KLAMATH HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH 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 KLAMATH HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KLAMATH HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KLAMATH HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names WENDY CLARK.
- Who are the officers and directors of KLAMATH HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KLAMATH HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $642,007, expenses of $463,667 and total assets of $3,518,392 at year end.
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