Nonprofit · EIN 25-6066995
CLINTON CO SOCIETY
Tax-exempt · LOCK HAVEN, PA 17745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $488,296 | $448,825 | $39,471 | $2,194,885 | $0 | $2,194,885 |
| December 31, 2024 | 990 | $487,381 | $467,871 | $19,510 | $2,182,300 | $19,674 | $2,162,626 |
| December 31, 2023 | 990 | $425,573 | $506,018 | -$80,445 | $2,162,073 | $18,957 | $2,143,116 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $185,787
- of which government grants
- $20,000
- Program service revenue
- $40,456
- Investment income
- $245,006
- Net income from fundraising events
- $12,484
- Net income from gaming
- $4,151
- Other revenue
- $17,047
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $187,448
- Salaries, compensation and benefits (total)
- $204,803
- Professional fundraising fees
- $0
- Accounting fees
- $11,194
- Occupancy
- $24,269
- Travel
- $412
- Depreciation
- $14,612
- Program services (functional)
- $393,682
- Management and general (functional)
- $45,043
- Fundraising (functional)
- $10,100
Balance sheet and other
- Total assets, start of year
- $2,182,300
- Total assets, end of year
- $2,194,885
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,194,885
- Land, buildings and equipment
- $180,346
- Net assets without donor restrictions
- $2,194,885
- Gross receipts
- $494,119
- Employees
- 11
- Year formed
- 1950
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Debbie Reese | Director Trustee or director | 5 | $0 |
| Danielle Barney | Secretary Trustee or director, Officer | 5 | $0 |
| Shana Heimer | Director Trustee or director | 5 | $0 |
| Bernadette Heiney | Vice President Trustee or director, Officer | 5 | $0 |
| Rusty Herlocher | Director Trustee or director | 5 | $0 |
| Linda Koch | Director Trustee or director | 5 | $0 |
| Taffy Lopes | Director Trustee or director | 5 | $0 |
| Allan Lugg | Director Trustee or director | 5 | $0 |
| Ginny Reeder | Director Trustee or director | 5 | $0 |
| Mary Jo Williamson | Director Trustee or director, Officer | 5 | $0 |
| Kristi Schlesinger | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Reese | Director Trustee or director | 5 | $0 |
| Danielle Barney | Secretary Trustee or director, Officer | 5 | $0 |
| Shana Heimer | Director Trustee or director | 5 | $0 |
| Bernadette Heiney | Vice President Trustee or director, Officer | 5 | $0 |
| Rusty Herlocher | Director Trustee or director | 5 | $0 |
| Linda Koch | Director Trustee or director | 5 | $0 |
| Taffy Lopes | Director Trustee or director | 5 | $0 |
| Allan Lugg | Director Trustee or director | 5 | $0 |
| Ginny Reeder | Director Trustee or director | 5 | $0 |
| Mary Jo Williamson | Director Trustee or director, Officer | 5 | $0 |
| Kim Emery | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Andrus | Director Trustee or director | 5 | $0 |
| Danielle Barney | Secretary Trustee or director, Officer | 5 | $0 |
| Shana Heimer | Director Trustee or director | 5 | $0 |
| Bernadette Heiney | Vice President Trustee or director, Officer | 5 | $0 |
| Rusty Herlocher | Director Trustee or director | 5 | $0 |
| Linda Koch | Director Trustee or director | 5 | $0 |
| Taffy Lopes | Director Trustee or director | 5 | $0 |
| Allan Lugg | Director Trustee or director | 5 | $0 |
| Ginny Reeder | Director Trustee or director | 5 | $0 |
| Katelyn Smith | Director Trustee or director | 5 | $0 |
| Larisha Williamson | Director Trustee or director | 5 | $0 |
| Mary Jo Williamson | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 33 MILL HILL RD, LOCK HAVEN, PA 17745-8245
- In care of
- % JILL MASEMORE
- Principal officer (990 for 2025)
- Mary Jo Williamson, 33 Mill Hill Road, Lock Haven, PA 17745
- Signed the 990
- Mary Jo Williamson, President
- Phone
- (570) 748-4756
- Website
- clintoncountyspca.org
- Return prepared by
- ARO & Company
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, ADOPTION, EDUCATION, AND OTHER PROGRESSIVE COMMUNITY SERVICES TO FURTHER THE HUMANE TREATMENT OF ANIMALS.
Program accomplishments
- THE ORGANIZATION IS ENGAGED PRIMARILY IN THE BOARDING AND ADOPTION OF ANIMALS, INVESTIGATING ANIMAL ABUSE, AND ADMINISTERING RABIES VACCINATIONS TO ANIMALS IN ADDITION TO VARIOUS PUBLIC EDUCATION PROGRAMS.Expenses $393,682
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
- 25-6066995
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,194,885
- Income (IRS master file)
- $494,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $488,296 | $448,825 | $2,194,885 | XML |
| 990 | December 2024 | $487,381 | $467,871 | $2,182,300 | XML |
| 990 | December 2023 | $425,573 | $506,018 | $2,162,073 | XML |
| 990 | December 2022 | $246,424 | $451,632 | $2,218,314 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 25-6066995).
Questions about CLINTON CO SOCIETY
- What is the EIN of CLINTON CO SOCIETY?
- The employer identification number (EIN) of CLINTON CO SOCIETY is 25-6066995.
- Is CLINTON CO SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to CLINTON CO SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINTON CO SOCIETY 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 CO SOCIETY 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 CO SOCIETY 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 CLINTON CO SOCIETY?
- The 990 for the year ended December 31, 2025 names Mary Jo Williamson.
- Who are the officers and directors of CLINTON CO SOCIETY?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CLINTON CO SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $488,296, expenses of $448,825 and total assets of $2,194,885 at year end.
Other nonprofits in LOCK HAVEN
- APPALACHIAN PUG RESCUE INC EIN 88-2175325 · last filed 990-EZ for 2025
- FRIENDS OF THE BALD EAGLE VALLEY TRAIL EIN 85-1769782 · last filed 990-EZ for 2025
- HELP FOR PETS EIN 27-3267757 · last filed 990-N for 2025
- CLINTON COUNTY COMMUNITY CONNECTIONS INC EIN 23-7001891 · last filed 990 for 2025
- LOCK HAVEN UNIVERSITY FOUNDATION EIN 23-7007734 · last filed 990 for 2025
- CLINTON COUNTY COMMUNITY FOUNDATION INC EIN 47-0848554 · last filed 990 for 2025
- LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES INC EIN 45-1584684 · last filed 990 for 2025
- LOCK HAVEN EMERGENCY MEDICAL SERVICES EIN 23-2761876 · last filed 990 for 2025
All nonprofits in LOCK HAVEN · Pennsylvania · Animal-related