Nonprofit · EIN 26-2134193
HELOTES HUMANE SOCIETY
Tax-exempt · HELOTES, TX 78023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $374,873 | $376,805 | -$1,932 | $591,547 | $190,847 | $400,700 |
| December 31, 2024 | 990 | $349,522 | $373,029 | -$23,507 | $611,121 | $208,489 | $402,632 |
| December 31, 2023 | 990 | $424,528 | $355,189 | $69,339 | $651,757 | $225,621 | $426,136 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $148,903
- Program service revenue
- $223,162
- Investment income
- $2,808
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,953
- Other salaries and wages
- $126,675
- Salaries, compensation and benefits (total)
- $198,183
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $975
- Occupancy
- $26,948
- Depreciation
- $10,230
- Program services (functional)
- $289,731
- Management and general (functional)
- $71,950
- Fundraising (functional)
- $15,124
Balance sheet and other
- Total assets, start of year
- $611,121
- Total assets, end of year
- $591,547
- Total liabilities, end of year
- $190,847
- Net assets, end of year
- $400,700
- Land, buildings and equipment
- $431,548
- Net assets without donor restrictions
- $400,700
- Gross receipts
- $374,873
- Employees
- 12
- Volunteers
- 143
- Year formed
- 2008
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Ericka Higdon | Executive Director Officer | 40 | $43,998 |
| Sherri Morris | President Trustee or director, Officer | 8 | $0 |
| Kim O'Connor | Vice President Trustee or director, Officer | 8 | $0 |
| Diane Swanson | Secretary Trustee or director, Officer | 8 | $0 |
| John Walvoord | Treasurer Trustee or director, Officer | 8 | $0 |
| Regina Gomez | Board Member Trustee or director | 8 | $0 |
| Cathron Sterling | Board Member Trustee or director | 8 | $0 |
| Janice Barth | Board Member Trustee or director | 8 | $0 |
| Mary Washburn | Board Member Trustee or director | 8 | $0 |
| Rebekah Reyes | Board Member Trustee or director | 8 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Neitzel | Executive Director Officer | 40 | $10,000 |
| Ericka Higdon | Executive Director Officer | 40 | $9,167 |
| Sherri Morris | President Trustee or director, Officer | 8 | $0 |
| Mary Washburn | Vice President Trustee or director, Officer | 8 | $0 |
| Diane Swanson | Secretary Trustee or director, Officer | 8 | $0 |
| John Walvoord | Treasurer Trustee or director, Officer | 8 | $0 |
| Janice Barth | Board Member Trustee or director | 8 | $0 |
| Cathron Sterling | Board Member Trustee or director | 8 | $0 |
| Janice Barth | Board Member Trustee or director | 8 | $0 |
| Kim O'Connor | Board Member Trustee or director | 8 | $0 |
| Jason Gonzales | Board Member Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Neitzel | Executive Director Officer | 40 | $30,000 |
| Lauryn Smith | President Trustee or director, Officer | 8 | $0 |
| Mary Washburn | Vice President Trustee or director, Officer | 8 | $0 |
| Diane Swanson | Secretary Trustee or director, Officer | 8 | $0 |
| John Walvoord | Treasurer Trustee or director, Officer | 8 | $0 |
| Sherri Morris | Board Member Trustee or director | 8 | $0 |
| Cathron Sterling | Board Member Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 908, HELOTES, TX 78023-0908
- In care of
- % ALLAN MCKAY EXEC DIR
- Principal officer (990 for 2025)
- Daniel Reinke, PO Box 908, Helotes, TX 78023
- Signed the 990
- Daniel Reinke, Treasurer
- Phone
- (210) 422-6242
- Return prepared by
- GREGORY & CRUTCHFIELD LLC
Mission
Rescue and place abandoned and unwanted pets. Provide low cost spay / neuter. Provide low-cost microchips. Provide community education.
Program accomplishments
- Rescue and place abandoned and unwanted pets. Provide low cost spay/neuter. Provide low-cost microchips. Provide community education.Expenses $289,731 · revenue $376,805
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
- 26-2134193
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $591,547
- Income (IRS master file)
- $374,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $374,873 | $376,805 | $591,547 | XML |
| 990 | December 2024 | $349,522 | $373,029 | $611,121 | XML |
| 990 | December 2023 | $424,528 | $355,189 | $651,757 | XML |
| 990 | December 2022 | $366,193 | $355,931 | $597,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-2134193).
Questions about HELOTES HUMANE SOCIETY
- What is the EIN of HELOTES HUMANE SOCIETY?
- The employer identification number (EIN) of HELOTES HUMANE SOCIETY is 26-2134193.
- Is HELOTES HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HELOTES HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELOTES HUMANE 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 HELOTES HUMANE 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 HELOTES HUMANE 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 HELOTES HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names Daniel Reinke.
- Who are the officers and directors of HELOTES HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $43,998 (Ericka Higdon, Executive Director).
- How much revenue does HELOTES HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $374,873, expenses of $376,805 and total assets of $591,547 at year end.
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