Nonprofit · EIN 23-7441463
HEART OF JACKSON HUMANE SOCIETY INC
Tax-exempt · HOLTON, KS 66436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $193,770 | $218,850 | -$25,080 | $1,311,109 | $0 | $1,311,109 |
| December 31, 2024 | 990 | $136,371 | $232,330 | -$95,959 | $1,294,008 | $1,785 | $1,292,223 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY FLEMMING-NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CECILIA RAY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SHARLENE SHOCKEY | TREASURER Trustee or director, Officer | 0 | $0 |
| JULLIAN MANDALA | BOARD MEMBER Trustee or director | 0 | $0 |
| WILLIAM THOMAS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMEY DOTY | SECRETARY Trustee or director, Officer | 0 | $0 |
| JERICA HOLT | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY FLEMMING-NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CECILIA RAY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SHARLENE SHOCKEY | TREASURER Trustee or director, Officer | 0 | $0 |
| WILLIAM THOMAS | BOARD MEMBER Trustee or director | 0 | $0 |
| CONNIE STEWART | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMEY DOTY | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM THOMAS | BOARD MEMBER Trustee or director | 0 | $0 |
| BETTY FLEMMING-NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMEY DOTY | BOARD MEMBER Trustee or director | 0 | $0 |
| CONNIE STEWART | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| TERRI SMITH | SECRETARY Trustee or director, Officer | 0 | $0 |
| CECILIA RAY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SHARLENE SHOCKEY | TREASURER 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 23-7441463
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $193,770 | $218,850 | $1,311,109 | XML |
| 990 | December 2024 | $136,371 | $232,330 | $1,294,008 | IRS |
| 990 | December 2023 | $520,306 | $165,617 | $1,354,008 | XML |
| 990 | December 2022 | $338,762 | $193,500 | $920,048 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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