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Nonprofit · EIN 23-7441463

HEART OF JACKSON HUMANE SOCIETY INC

Tax-exempt · HOLTON, KS 66436

Financials

$520K$166K2023$136K$232K2024$194K$219K2025
Revenue Expenses · by fiscal year end
Financials of HEART OF JACKSON HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$193,770$218,850-$25,080$1,311,109$0$1,311,109
December 31, 2024990$136,371$232,330-$95,959$1,294,008$1,785$1,292,223
December 31, 2023990$520,306$165,617$354,689$1,354,008$1,050$1,352,958
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$134,129
Membership dues
$826
Program service revenue
$26,420
Investment income
$24,070
Net income from fundraising events
$9,151
Other revenue
$9,151

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$104,502
Salaries, compensation and benefits (total)
$112,496
Professional fundraising fees
$0
Accounting fees
$3,292
Occupancy
$22,318
Travel
$1,573
Depreciation
$8,067
Program services (functional)
$215,558
Management and general (functional)
$3,292

Balance sheet and other

Total assets, start of year
$1,294,008
Total assets, end of year
$1,311,109
Total liabilities, end of year
$0
Net assets, end of year
$1,311,109
Land, buildings and equipment
$121,522
Publicly traded securities
$316,937
Net assets without donor restrictions
$1,311,109
Gross receipts
$195,737
Employees
7
Volunteers
10
Year formed
1978
State of legal domicile
KS

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
BETTY FLEMMING-NELSONBOARD MEMBER
Trustee or director
0$0
CECILIA RAYPRESIDENT
Trustee or director, Officer
0$0
SHARLENE SHOCKEYTREASURER
Trustee or director, Officer
0$0
JULLIAN MANDALABOARD MEMBER
Trustee or director
0$0
WILLIAM THOMASVICE PRESIDENT
Trustee or director, Officer
0$0
JAMEY DOTYSECRETARY
Trustee or director, Officer
0$0
JERICA HOLTBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
BETTY FLEMMING-NELSONBOARD MEMBER
Trustee or director
0$0
CECILIA RAYPRESIDENT
Trustee or director, Officer
0$0
SHARLENE SHOCKEYTREASURER
Trustee or director, Officer
0$0
WILLIAM THOMASBOARD MEMBER
Trustee or director
0$0
CONNIE STEWARTVICE PRESIDENT
Trustee or director, Officer
0$0
JAMEY DOTYSECRETARY
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
WILLIAM THOMASBOARD MEMBER
Trustee or director
0$0
BETTY FLEMMING-NELSONBOARD MEMBER
Trustee or director
0$0
JAMEY DOTYBOARD MEMBER
Trustee or director
0$0
CONNIE STEWARTVICE PRESIDENT
Trustee or director, Officer
0$0
TERRI SMITHSECRETARY
Trustee or director, Officer
0$0
CECILIA RAYPRESIDENT
Trustee or director, Officer
0$0
SHARLENE SHOCKEYTREASURER
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 126, HOLTON, KS 66436-0126
In care of
% BETTY J FLEMMING-NELSON
Signed the 990
BETTY J FLEMMING-NELSON, TREASURER
Phone
(785) 364-5156
Return prepared by
Mikoleit Inc

Mission

ANIMAL WELFARE AND SAFETY

990 for the year ended December 31, 2025

Program accomplishments

  • ALL ACTIVITIES RELATE TO THE OPERATION OF AN ANIMAL SHELTER AND THE HUMANE TREATMENT OF ANIMALS VIA SHELTER, MEDICAL TREATMENT, AND ADOPTION SERVICES.
    Expenses $215,558

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7441463
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,311,109
Income (IRS master file)
$195,737

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$193,770$218,850$1,311,109XML
990December 2024$136,371$232,330$1,294,008IRS
990December 2023$520,306$165,617$1,354,008XML
990December 2022$338,762$193,500$920,048IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 23-7441463).

Questions about HEART OF JACKSON HUMANE SOCIETY INC

What is the EIN of HEART OF JACKSON HUMANE SOCIETY INC?
The employer identification number (EIN) of HEART OF JACKSON HUMANE SOCIETY INC is 23-7441463.
Is HEART OF JACKSON HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to HEART OF JACKSON HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF JACKSON 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 HEART OF JACKSON 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 HEART OF JACKSON HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of HEART OF JACKSON HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does HEART OF JACKSON HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $193,770, expenses of $218,850 and total assets of $1,311,109 at year end.

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