Nonprofit · EIN 27-2409713
EMMET COUNTY ANIMAL SHELTER
Tax-exempt · ESTHERVILLE, IA 51334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $283,146 | $227,161 | $55,985 | $341,708 | $1,741 | $339,967 |
| December 31, 2023 | 990 | $220,878 | $206,104 | $14,774 | $285,678 | $1,695 | $283,983 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,750
- Program service revenue
- $0
- Investment income
- $1,214
- Other revenue
- $31,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,864
- Salaries, compensation and benefits (total)
- $67,673
- Professional fundraising fees
- $0
- Accounting fees
- $1,780
- Occupancy
- $10,083
- Depreciation
- $6,865
- Program services (functional)
- $227,161
Balance sheet and other
- Total assets, start of year
- $285,678
- Total assets, end of year
- $341,708
- Total liabilities, end of year
- $1,741
- Net assets, end of year
- $339,967
- Land, buildings and equipment
- $194,774
- Gross receipts
- $283,146
- Employees
- 5
- State of legal domicile
- IA
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 |
|---|---|---|---|
| LINDSEY ROHRBAUGH | KENNEL MANAGER | 30 | $20,105 |
| FAITH BICHEL | KENNEL ASSISTANT | 29 | $19,523 |
| KRISTY HENNING | SHELTER DIRECTO Trustee or director | 40 | $16,200 |
| BROOKE M SCHERBRING | KENNELL TECH | 11 | $5,876 |
| RHONDA WEILAND | KENNEL TECH | 11 | $1,160 |
| MARLENE WALHART | Director Trustee or director | 5 | $0 |
| HANA SCHRODER | Director Trustee or director | 5 | $0 |
| GWEN WILLIAMS | Director Trustee or director | 5 | $0 |
| KAREN STOLLER | President Officer | 5 | $0 |
| BECKY DOMEK | Secretary Officer | 5 | $0 |
| SHERRY LAIR | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY ROHRBAUGH | KENNEL MANAGER | 31 | $19,385 |
| KRISTY HENNING | SHELTER DIRECTO Trustee or director | 40 | $16,200 |
| RICHARD N WRIGHT | KENNEL TECH | 35 | $12,809 |
| FAITH BICHEL | KENNEL ASSISTANT | 30 | $7,439 |
| BROOKE M SCHERBRING | KENNELL TECH | 9 | $4,727 |
| MARLENE WALHART | Director Trustee or director | 5 | $0 |
| HANA SCHRODER | Director Trustee or director | 5 | $0 |
| GWEN WILLIAMS | Director Trustee or director | 5 | $0 |
| KAREN STOLLER | President Officer | 5 | $0 |
| BECKY DOMEK | Secretary Officer | 5 | $0 |
| SHERRY LAIR | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1703 7TH AVE S, ESTHERVILLE, IA 51334-2704
- In care of
- % KRISTY HENNING
- Mailing address (990-N for 2015)
- PO Box 335, Estherville IA 51334
- Principal officer (990-N for 2015)
- Kristy Henning, PO Box 335, Estherville IA 51334
- Signed the 990
- KRISTY HENNING, SHELTER DIRECTOR
- Phone
- (712) 209-8841
- Return prepared by
- DAVID HOWARD LPA FIRM
Mission
PROVIDE A SAFE HAVEN FOR ANIMALS
Program accomplishments
- TO PROVIDE A SAFE HAVEN FOR LOST, ABANDONED, ABUSED OR NEGLECTED ANIMALS IN EMMET COUNTY IOWA.Expenses $227,161 · revenue $283,146
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
- 27-2409713
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $341,708
- Income (IRS master file)
- $283,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $283,146 | $227,161 | $341,708 | IRS |
| 990 | December 2023 | $220,878 | $206,104 | $285,678 | XML |
| 990 | December 2022 | $202,914 | $168,777 | $271,379 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kristy Henning | December 31, 2015 | ≤ $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 27-2409713).
Questions about EMMET COUNTY ANIMAL SHELTER
- What is the EIN of EMMET COUNTY ANIMAL SHELTER?
- The employer identification number (EIN) of EMMET COUNTY ANIMAL SHELTER is 27-2409713.
- Is EMMET COUNTY ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to EMMET COUNTY ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMET COUNTY ANIMAL SHELTER 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 EMMET COUNTY ANIMAL SHELTER 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 EMMET COUNTY ANIMAL SHELTER 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 EMMET COUNTY ANIMAL SHELTER?
- The 990-N for 2015 names Kristy Henning.
- Who are the officers and directors of EMMET COUNTY ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $20,105 (LINDSEY ROHRBAUGH, KENNEL MANAGER).
- How much revenue does EMMET COUNTY ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $283,146, expenses of $227,161 and total assets of $341,708 at year end.
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