Nonprofit · EIN 23-7223963
CLINTON COUNTY HUMANE SOCIETY COMPANY
Tax-exempt · WILMINGTON, OH 45177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $125,705 | $129,470 | -$3,765 | $391,219 | – | $391,219 |
| December 31, 2024 | 990-EZ | $158,298 | $144,311 | $13,987 | $394,984 | – | $394,984 |
| December 31, 2023 | 990-EZ | $129,891 | $121,794 | $8,097 | $380,997 | – | $380,997 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,249
- Program service revenue
- $66,592
- Investment income
- $5,864
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Occupancy
- $56,055
- Printing, publications and postage
- $184
- Other expenses
- $72,706
- Program services (functional)
- $36,570
Balance sheet and other
- Total assets, start of year
- $394,984
- Total assets, end of year
- $391,219
- Total liabilities, end of year
- –
- Net assets, end of year
- $391,219
- Cash, savings and investments
- $176,219
- Land and buildings
- $215,000
- Gross receipts
- $125,705
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 |
|---|---|---|---|
| Katie Cox | President | 20 | $0 |
| Alicia Burruel | Vice President | 40 | $0 |
| Connie Bailey | Treasurer | 15 | $0 |
| Marilyn Rollwage | Secretary | 10 | $0 |
| Denise Kafta | Board Member | 15 | $0 |
| Eileen Brady | Board Member | 15 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Cox | President | 20 | $0 |
| Alicia Burruel | Vice President | 40 | $0 |
| Connie Bailey | Treasurer | 15 | $0 |
| Marilyn Rollwage | Secretary | 10 | $0 |
| Denise Kafta | Board Member | 15 | $0 |
| Eileen Brady | Board Member | 15 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Thumma | President | 40 | $0 |
| Alicia Burruel | Vice President | 40 | $0 |
| Connie Bailey | Treasurer | 25 | $0 |
| Marilyn Rollwage | Secretary | 20 | $0 |
| Katie Cox | Board Member | 15 | $0 |
| Denise Kafta | Board Member | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1024, WILMINGTON, OH 45177-4024
- In care of
- % REBECCA THUMMA
- Mailing address (990-N for 2007)
- PO Box 1024, Wilmington OH 45177
- Principal officer (990-N for 2007)
- Rebecca Thumma, 415 McKibben Road, Martinsville OH 45146
- Signed the 990-EZ
- Katie Cox, President
- Phone
- (937) 383-0703
- Return prepared by
- Walt Accounting Services LLC
Mission
See Schedule O.
Program accomplishments
- Spaying and neutering programs. All animals are altered and vaccinated prior to adoption in order to reduce the animal population - 152 canine 138 feline adoptions. Prior year 221 canine and 147 feline.Expenses $36,570
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
- 23-7223963
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $391,219
- Income (IRS master file)
- $125,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $125,705 | $129,470 | $391,219 | XML |
| 990-EZ | December 2024 | $158,298 | $144,311 | $394,984 | IRS |
| 990-EZ | December 2023 | $129,891 | $121,794 | $380,997 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Rebecca Thumma | December 31, 2007 | ≤ $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 23-7223963).
Questions about CLINTON COUNTY HUMANE SOCIETY COMPANY
- What is the EIN of CLINTON COUNTY HUMANE SOCIETY COMPANY?
- The employer identification number (EIN) of CLINTON COUNTY HUMANE SOCIETY COMPANY is 23-7223963.
- Is CLINTON COUNTY HUMANE SOCIETY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CLINTON COUNTY HUMANE SOCIETY COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINTON COUNTY HUMANE SOCIETY COMPANY 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 CLINTON COUNTY HUMANE SOCIETY COMPANY 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 CLINTON COUNTY HUMANE SOCIETY COMPANY 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 CLINTON COUNTY HUMANE SOCIETY COMPANY?
- The 990-N for 2007 names Rebecca Thumma.
- Who are the officers and directors of CLINTON COUNTY HUMANE SOCIETY COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLINTON COUNTY HUMANE SOCIETY COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $125,705, expenses of $129,470 and total assets of $391,219 at year end.
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