Nonprofit · EIN 26-3626034
HUMANE SOCIETY OF JEFFERSON COUNTY WA
Tax-exempt · PORT TOWNSEND, WA 98368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $791,051 | $826,387 | -$35,336 | $2,875,779 | $4,309 | $2,871,470 |
| December 31, 2024 | 990 | $1,566,555 | $663,238 | $903,317 | $2,786,310 | $4,435 | $2,781,875 |
| December 31, 2023 | 990 | $874,132 | $527,066 | $347,066 | $1,759,346 | $5,813 | $1,753,533 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $510,278
- of which government grants
- $54,580
- Program service revenue
- $201,293
- Investment income
- $78,465
- Net gain from sales of assets
- $32,609
- Other revenue
- $1,015
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,000
- Other salaries and wages
- $361,025
- Salaries, compensation and benefits (total)
- $522,373
- Professional fundraising fees
- $0
- Legal fees
- $2,224
- Accounting fees
- $10,017
- Travel
- $4,317
- Depreciation
- $48,683
- Program services (functional)
- $651,681
- Management and general (functional)
- $91,176
- Fundraising (functional)
- $83,530
Balance sheet and other
- Total assets, start of year
- $2,786,306
- Total assets, end of year
- $2,875,779
- Total liabilities, end of year
- $4,309
- Net assets, end of year
- $2,871,470
- Land, buildings and equipment
- $847,966
- Publicly traded securities
- $1,794,932
- Net assets without donor restrictions
- $2,871,470
- Gross receipts
- $791,051
- Employees
- 11
- Volunteers
- 44
- Year formed
- 2011
- State of legal domicile
- WA
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 |
|---|---|---|---|
| GREGG GLEASNER | Director Trustee or director | 2 | $0 |
| PAM KOLACY | Secretary Officer | 2 | $0 |
| KATHY RYAN | Treasurer Officer | 20 | $0 |
| TONY HILLMAN | President Officer | 2 | $0 |
| ANDY OKINCZYC | Vice President Officer | 2 | $0 |
| JEN DUPREE | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN DUPREE | Executive Dir. Officer | 40 | $71,583 |
| MARY JANE WERTZ | Director Trustee or director | 2 | $0 |
| ANDY OKINCZYC | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN HEINEMANN | Director Trustee or director | 2 | $0 |
| PAM KOLACY | President Officer | 2 | $0 |
| KATHY RYAN | Treasurer Officer | 20 | $0 |
| TONY HILLMAN | Vice President Officer | 2 | $0 |
| BESS JENNINGS | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE WERTZ | Director Trustee or director | 2 | $0 |
| ANDY OKINCZYC | DIRECTOR Trustee or director | 2 | $0 |
| PETE CANNON | Director Trustee or director | 2 | $0 |
| ELLEN HEINEMANN | Director Trustee or director | 2 | $0 |
| PAM KOLACY | President Officer | 2 | $0 |
| KATHY RYAN | Treasurer Officer | 20 | $0 |
| TONY HILLMAN | Vice President Officer | 2 | $0 |
| BESS JENNINGS | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 112 CRITTER LN, PORT TOWNSEND, WA 98368-3042
- Mailing address (990-N for 2010)
- PO Box 845, Port Hadlock WA 983390845
- Principal officer (990 for 2025)
- TONY HILLMAN, 112 CRITTER LN, PORT TOWNSEND, WA 98368
- Principal officer (990-N for 2010)
- Paul Becker, PO Box 1438, Port Hadlock WA 983381438
- Signed the 990
- TONY HILLMAN, President
- Phone
- (360) 385-3292
- Return prepared by
- Gooding Ohara & Mackey P S
Mission
ANIMAL WELL BEING AND SHELTER OPERATION
Program accomplishments
- HUMANE SOCIETY OF JEFFERSON COUNT WA OPERATES THE ONLY OPEN ADMISSION ANIMAL SHELTER IN THE COUNTY, ACCEPTING ALL LOST AND UNWANTED DOGS AND CATS. IN ADDITION TO PROVIDING HOUSING, TRAINING AND MEDICAL CARE FOR THE ANIMALS IN ITS CARE WHILE THEIR OWNERS ARE BEING LOCATED OR WAITING FOR ADOPTION, HSJC PROVIDES OTHER COMMUNITY SERVICES. THESE INCLUDE HUMANE EUTHANASIA AND CREMATION OF COMPANION ANIMALS, SPAY OR NEUTER OF DOGS AND CATS OF LOW INCOME FAMILIES,LOW INCOME VACCINATION/MICROCHIP CLINICS AND PROVIDING DOG AND CAT FOOD TO THE FOOD BANKS.Expenses $651,681
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
- 26-3626034
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,875,779
- Income (IRS master file)
- $791,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $791,051 | $826,387 | $2,875,779 | XML |
| 990 | December 2024 | $1,566,555 | $663,238 | $2,786,310 | XML |
| 990 | December 2023 | $874,132 | $527,066 | $1,759,346 | XML |
| 990 | December 2022 | $414,204 | $438,368 | $1,361,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Paul Becker | December 31, 2010 | ≤ $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 26-3626034).
Questions about HUMANE SOCIETY OF JEFFERSON COUNTY WA
- What is the EIN of HUMANE SOCIETY OF JEFFERSON COUNTY WA?
- The employer identification number (EIN) of HUMANE SOCIETY OF JEFFERSON COUNTY WA is 26-3626034.
- Is HUMANE SOCIETY OF JEFFERSON COUNTY WA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HUMANE SOCIETY OF JEFFERSON COUNTY WA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF JEFFERSON COUNTY WA 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 HUMANE SOCIETY OF JEFFERSON COUNTY WA 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 HUMANE SOCIETY OF JEFFERSON COUNTY WA 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 HUMANE SOCIETY OF JEFFERSON COUNTY WA?
- The 990 for the year ended December 31, 2025 names TONY HILLMAN.
- Who are the officers and directors of HUMANE SOCIETY OF JEFFERSON COUNTY WA?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF JEFFERSON COUNTY WA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $791,051, expenses of $826,387 and total assets of $2,875,779 at year end.
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