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Nonprofit · EIN 31-0896708

HUMANE SOCIETY OF CALLOWAY COUNTY

Tax-exempt · MURRAY, KY 42071

Financials

$158K$133K2023$191K$158K2024
Revenue Expenses · by fiscal year end
Financials of HUMANE SOCIETY OF CALLOWAY COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$190,622$158,022$32,600$235,492–$235,492
December 31, 2023990-EZ$157,526$132,725$24,801$202,892–$202,892
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$111,225
Program service revenue
$59,816
Investment income
$3,744
Net income from fundraising events
$14,327
Net income from sales of inventory
$1,510

Expenses

Compensation of officers, directors and key employees
$16,996
Salaries, compensation and benefits (total)
$16,996
Other expenses
$141,026
Program services (functional)
$110,501

Balance sheet and other

Total assets, start of year
$202,892
Total assets, end of year
$235,492
Total liabilities, end of year
–
Net assets, end of year
$235,492
Cash, savings and investments
$235,492
Gross receipts
$190,845

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHY HODGEExecutive Direc30$16,996
SALLY SRODATreasurer2.5$0
EMILY COOKDirector1$0
SUZY CROOKPresident5$0
CATHERINE HANSENDirector1$0
LESLIE JACKSONDirector1$0
TERRY DERTINGPast President1$0
SHARI SHERWOODVice President1$0
CASSIE BARBERDirector1$0
JON MERCADODirector1$0
JOHN WRIGHTDirector1$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KATHY HODGEExecutive Direc30$18,746
SALLY SRODATreasurer2.5$0
EMILY COOKDirector1$0
SUZY CROOKPresident5$0
CATHERINE HANSENDirector1$0
LESLIE JACKSONDirector1$0
TERRY DERTINGPast President1$0
SHARI SHERWOODVice President1$0
CASSIE BARBERDirector1$0
JON MERCADODirector1$0
JOHN WRIGHTDirector1$0

Address and contacts

Address (IRS master file)
607 POPLAR ST STE H, MURRAY, KY 42071-2547
Signed the 990-EZ
TERRY DERTING, Past President
Phone
(270) 759-1884
Return prepared by
Keller CPA Group

Mission

THE MISSION OF THIS SOCIETY IS TO UNITE ANIMALS AND PEOPLE IN THE COMMUNITY TO ENRICH THEIR LIVES AND TO ADVOCATE PASSION AND KINDNESS TOWARD ANIMALS AND PEOPLE EVERYWHERE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Services provided include alleviating animal suffering, population control, and education
    Expenses $110,501

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HUMANE SOCIETY OF CALLOWAY COUNTY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
31-0896708
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20Z)
Assets (IRS master file)
$235,492
Income (IRS master file)
$190,845

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$190,622$158,022$235,492IRS
990-EZDecember 2023$157,526$132,725$202,892XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 31-0896708).

Questions about HUMANE SOCIETY OF CALLOWAY COUNTY

What is the EIN of HUMANE SOCIETY OF CALLOWAY COUNTY?
The employer identification number (EIN) of HUMANE SOCIETY OF CALLOWAY COUNTY is 31-0896708.
Is HUMANE SOCIETY OF CALLOWAY COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to HUMANE SOCIETY OF CALLOWAY COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMANE SOCIETY OF CALLOWAY COUNTY 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 CALLOWAY COUNTY 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 HUMANE SOCIETY OF CALLOWAY COUNTY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HUMANE SOCIETY OF CALLOWAY COUNTY?
The 990-EZ for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $16,996 (KATHY HODGE, Executive Direc).
How much revenue does HUMANE SOCIETY OF CALLOWAY COUNTY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $190,622, expenses of $158,022 and total assets of $235,492 at year end.

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