Nonprofit · EIN 31-0793084
HIGHLAND COUNTY HUMANE SOCIETY
Tax-exempt · HILLSBORO, OH 45133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $606,093 | $461,937 | $144,156 | $4,549,857 | $5,967 | $4,543,890 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $322,779
- Program service revenue
- $112,045
- Investment income
- $171,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $205,218
- Salaries, compensation and benefits (total)
- $223,931
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $32,726
- Travel
- $1,947
- Depreciation
- $14,353
- Program services (functional)
- $461,937
Balance sheet and other
- Total assets, start of year
- $4,399,954
- Total assets, end of year
- $4,549,857
- Total liabilities, end of year
- $5,967
- Net assets, end of year
- $4,543,890
- Land, buildings and equipment
- $481,470
- Net assets without donor restrictions
- $4,378,745
- Net assets with donor restrictions
- $165,145
- Gross receipts
- $606,093
- Employees
- 18
- Volunteers
- 20
- State of legal domicile
- OH
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 |
|---|---|---|---|
| MARGO STEIN | Trustee Trustee or director, Officer | 2 | $0 |
| SYDNEY HALL | Trustee Trustee or director | 0 | $0 |
| SARAH ROE | Treasurer Officer | 20 | $0 |
| TERESA TRIMM | President Officer | 2 | $0 |
| PAMELA ECCARD | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 471, HILLSBORO, OH 45133-0471
- Principal officer (990 for 2024)
- SARAH ROE, PO BOX 471, HILLSBORO, OH 45133
- Signed the 990
- SARAH ROE, Treasurer
- Phone
- (937) 393-2110
- Return prepared by
- KMR BOOKKEEPING & ACCOUNTING
Mission
FOUNDED IN 1969; HIGHLAND COUNTY HUMANE SOCIETY'S MISSION IS TO PROVIDE A TEMPORARY HOME AND TREATMENT FOR ADOPTABLE CATS AND DOGS, RETURN LOST ANIMALS TO THEIR OWNERS WHEN POSSIBLE, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NEUTER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN HIGHLAND COUNTY.
Program accomplishments
- FOUNDED IN 1969; HIGHLAND COUNTY HUMANE SOCIETY'S MISSION IS TO PROVIDE A TEMPORARY HOME AND TREATMENT FOR ADOPTABLE CATS AND DOGS, RETURN LOST ANIMALS TO THEIR OWNERS WHEN POSSIBLE, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NEUTER PROGRAMS TO REDUCE THE OVERPOULATION OF CATS AND DOGS IN HIGHLAND COUNTY.Expenses $461,937 · revenue $112,045
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
- 31-0793084
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,549,857
- Income (IRS master file)
- $606,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,771,787 | $408,982 | $4,399,954 | IRS |
| 990 | December 2022 | $263,650 | $240,417 | $37,492 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HIGHLAND COUNTY HUMANE SOCIETY
- What is the EIN of HIGHLAND COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of HIGHLAND COUNTY HUMANE SOCIETY is 31-0793084.
- Is HIGHLAND COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HIGHLAND COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND COUNTY 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 HIGHLAND COUNTY HUMANE SOCIETY 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 HIGHLAND COUNTY HUMANE SOCIETY 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 HIGHLAND COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names SARAH ROE.
- Who are the officers and directors of HIGHLAND COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $606,093, expenses of $461,937 and total assets of $4,549,857 at year end.
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