Nonprofit · EIN 23-7455895
JAY COUNTY HUMANE SOCIETY INC
Tax-exempt · PORTLAND, IN 47371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $267,850 | $370,821 | -$102,971 | $1,445,482 | $3,585 | $1,441,897 |
| December 31, 2024 | 990 | $325,350 | $330,052 | -$4,702 | $1,541,580 | $2,907 | $1,538,673 |
| December 31, 2023 | 990 | $702,144 | $216,318 | $485,826 | $1,602,201 | $61,742 | $1,540,459 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $230,825
- Membership dues
- $4,534
- Program service revenue
- $20,947
- Investment income
- $5,088
- Net gain from sales of assets
- -$175
- Net income from fundraising events
- $10,990
- Other revenue
- $10,990
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $161,749
- Salaries, compensation and benefits (total)
- $174,123
- Professional fundraising fees
- $0
- Legal fees
- $625
- Accounting fees
- $1,345
- Occupancy
- $26,185
- Depreciation
- $82,844
- Program services (functional)
- $370,821
Balance sheet and other
- Total assets, start of year
- $1,541,580
- Total assets, end of year
- $1,445,482
- Total liabilities, end of year
- $3,585
- Net assets, end of year
- $1,441,897
- Land, buildings and equipment
- $1,230,193
- Net assets without donor restrictions
- $1,441,897
- Gross receipts
- $272,844
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- IN
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 |
|---|---|---|---|
| SHARON VAN STEENIS | DIRECTOR Trustee or director | 0 | $0 |
| JULIE FORCUM | DIRECTOR Trustee or director | 0 | $0 |
| JULIA ASHMAN | DIRECTOR Trustee or director | 0 | $0 |
| MINDY WEAVER | TREASURER Officer | 0 | $0 |
| VALERIE SMITH | PRESIDENT Officer | 0 | $0 |
| VICKI LEONARD | SECRETARY Officer | 0 | $0 |
| MEG MAUGER | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA CONN | CONSULTANT/DIRECTOR Officer | 1 | $33,846 |
| SHARON VAN STEENIS | DIRECTOR Trustee or director | 0 | $0 |
| DR JUNE KOHLER | DIRECTOR Trustee or director | 0 | $0 |
| JULIE FORCUM | DIRECTOR Trustee or director | 0 | $0 |
| KARLEY THEURER | DIRECTOR Trustee or director | 0 | $0 |
| ANNETTE ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTIAN BADER | DIRECTOR Trustee or director | 0 | $0 |
| MINDY WEAVER | TREASURER Officer | 0 | $0 |
| VALERIE SMITH | PRESIDENT Officer | 0 | $0 |
| VICKI LEONARD | SECRETARY Officer | 0 | $0 |
| JULIA ASHMAN | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE SMITH | DIRECTOR Trustee or director | 0 | $0 |
| NANCY RINES | DIRECTOR Trustee or director | 0 | $0 |
| JUDY ZEARBAUGH | DIRECTOR Trustee or director | 0 | $0 |
| DR JUNE KOHLER | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT KOHLER | DIRECTOR Trustee or director | 0 | $0 |
| KARLEY THEURER | DIRECTOR Trustee or director | 0 | $0 |
| MINDY WEAVER | TREASURER Officer | 0 | $0 |
| VICKI LEONARD | SECRETARY Officer | 0 | $0 |
| JULIA ASHMAN | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 101, PORTLAND, IN 47371-0101
- In care of
- % GRACE GARNER
- Mailing address (990-N for 2011)
- PO Box 101, Portland IN 47371
- Principal officer (990 for 2025)
- MINDY WEAVER, PO BOX 101, PORTLAND, IN 47371
- Principal officer (990-N for 2011)
- Judith Zearbaugh, PO Box 101, Portland IN 47371
- Signed the 990
- MINDY WEAVER, TREASURER
- Phone
- (260) 726-6339
- Return prepared by
- BOLLENBACHER AND ASSOCIATES LLC
Mission
THE JAY COUNTY HUMANE SOCIETY IS A LIMITED ADMISSIONS SHELTER COMMITTED TO FINDING GOOD HOMES FOR STRAY, ABANDONED, MIS-TREATED AND UNWANTED ANIMALS.
Program accomplishments
- THE JAY COUNTY HUMANE SOCIETY IS A LIMITED ADMISSIONS SHELTER COMMITTED TO FINDING GOOD HOMES FOR STRAY, ABANDONED, MIS-TREATED AND UNWANTED ANIMALS.Expenses $370,821 · revenue $20,947
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
- 23-7455895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $1,445,482
- Income (IRS master file)
- $272,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $267,850 | $370,821 | $1,445,482 | XML |
| 990 | December 2024 | $325,350 | $330,052 | $1,541,580 | XML |
| 990 | December 2023 | $702,144 | $216,318 | $1,602,201 | XML |
| 990 | December 2022 | $917,690 | $118,748 | $1,050,344 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Judith Zearbaugh | December 31, 2011 | ≤ $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 23-7455895).
Questions about JAY COUNTY HUMANE SOCIETY INC
- What is the EIN of JAY COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of JAY COUNTY HUMANE SOCIETY INC is 23-7455895.
- Is JAY COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to JAY COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAY 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 JAY 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 JAY COUNTY 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 is the principal officer of JAY COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names MINDY WEAVER.
- Who are the officers and directors of JAY COUNTY 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 JAY COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $267,850, expenses of $370,821 and total assets of $1,445,482 at year end.
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