Nonprofit · EIN 27-0491182
UNION HUMANE SOCIETY INC
Tax-exempt · FARMERVILLE, LA 71241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,605 | $207,872 | $41,733 | $407,640 | $0 | $407,640 |
| December 31, 2023 | 990 | $138,040 | $112,381 | $25,659 | $365,907 | $0 | $365,907 |
| December 31, 2022 | 990 (amended) | $96,532 | $123,581 | -$27,049 | $338,236 | $258 | $337,978 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,365
- of which government grants
- $1,255
- Membership dues
- $2,110
- Program service revenue
- $174,127
- Investment income
- $1,887
- Net income from gaming
- $70,226
- Other revenue
- $70,226
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $14,841
- Depreciation
- $10,900
- Program services (functional)
- $207,872
Balance sheet and other
- Total assets, start of year
- $365,907
- Total assets, end of year
- $407,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $407,640
- Land, buildings and equipment
- $152,704
- Net assets without donor restrictions
- $407,640
- Gross receipts
- $369,781
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2009
- State of legal domicile
- LA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FONTANA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARY JEAN GARRIS | DIRECTOR Trustee or director | 5 | $0 |
| MARTIN KELLY | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| ALISA LEAR | DIRECTOR Trustee or director | 5 | $0 |
| MADELINE MCDONALD | DIRECTOR Trustee or director | 5 | $0 |
| APRIL NAPPIER | TREASURER Trustee or director, Officer | 5 | $0 |
| AMY PRICE | DIRECTOR Trustee or director | 5 | $0 |
| JULIA WINDHAM | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FONTANA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARY JEAN GARRIS | DIRECTOR Trustee or director | 5 | $0 |
| MARTIN KELLY | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| ALISA LEAR | DIRECTOR Trustee or director | 5 | $0 |
| MADELINE MCDONALD | DIRECTOR Trustee or director | 5 | $0 |
| APRIL NAPPIER | TREASURER Trustee or director, Officer | 5 | $0 |
| AMY PRICE | DIRECTOR Trustee or director | 5 | $0 |
| JULIA WINDHAM | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FONTANA | PRESIDENT Trustee or director, Officer | 30 | $0 |
| MARY JEAN GARRIS | DIRECTOR Trustee or director | 10 | $0 |
| MARTIN KELLY | VICE-PRESIDE Trustee or director, Officer | 15 | $0 |
| ALISA LEAR | DIRECTOR Trustee or director | 10 | $0 |
| MADELINE MCDONALD | DIRECTOR Trustee or director | 10 | $0 |
| APRIL NAPPIER | TREASURER Trustee or director, Officer | 10 | $0 |
| AMY PRICE | DIRECTOR Trustee or director | 10 | $0 |
| JULIA WINDHAM | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1073, FARMERVILLE, LA 71241-1073
- In care of
- % LYNN FONTANA
- Mailing address (990-N for 2013)
- 777 Turnage Loop, Farmerville LA 71241
- Principal officer (990 for 2024)
- LYNN FONTANA, 777 TURNAGE LOOP, FARMERVILLE, LA 71241
- Principal officer (990-N for 2013)
- Amy Price, 346 Dogwood Lane, Farmerville LA 71241
- Signed the 990
- LYNN FONTANA, PRESIDENT
- Phone
- (318) 368-3873
- Website
- www.unionhumanesociety.com
- Return prepared by
- TAYLOR & WILKES CPA'S
Mission
OUR MISSION IS TO PROTECT AND ADVOCATE FOR ANIMALS IN NEED, AND TO EDUCATE THE COMMUNITY ON ANIMAL ABUSE. OUR MISSION IS REALIZED THROUGH SHELTERING, ADOPTION, SPAY/NEUTER, AND COMMUNITY OUTREACH.
Program accomplishments
- OUR MISSION IS TO PROTECT AND ADVOCATE FOR ANIMALS IN NEED, AND TO EDUCATE THE COMMUNITY ON ANIMAL ABUSE. OUR MISSION IS REALIZED THROUGH SHELTERING, ADOPTION, SPAY/NEUTER, AND COMMUNITY OUTREACH.Expenses $207,872 · revenue $174,127
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 | Not 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
- 27-0491182
- 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)
- $407,640
- Income (IRS master file)
- $369,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,605 | $207,872 | $407,640 | XML |
| 990 | December 2023 | $138,040 | $112,381 | $365,907 | XML |
| 990 | December 2022 | $96,532 | $123,581 | $338,236 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Amy Price | December 31, 2013 | ≤ $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 27-0491182).
Questions about UNION HUMANE SOCIETY INC
- What is the EIN of UNION HUMANE SOCIETY INC?
- The employer identification number (EIN) of UNION HUMANE SOCIETY INC is 27-0491182.
- Is UNION HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to UNION HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION 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 UNION HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNION HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names LYNN FONTANA.
- Who are the officers and directors of UNION HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does UNION HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,605, expenses of $207,872 and total assets of $407,640 at year end.
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