Nonprofit · EIN 31-1105030
KNOX COUNTY HUMANE SOCIETY
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $556,610 | $569,355 | -$12,745 | $2,188,051 | $8,087 | $2,179,964 |
| December 31, 2024 | 990 | $459,973 | $451,903 | $8,070 | $2,127,794 | $5,024 | $2,122,770 |
| December 31, 2023 | 990 | $422,750 | $316,916 | $105,834 | $2,093,221 | $30,314 | $2,062,907 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,718
- Membership dues
- $375
- Program service revenue
- $251,585
- Investment income
- $72,536
- Net income from gaming
- $127,909
- Other revenue
- $128,771
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $270,856
- Salaries, compensation and benefits (total)
- $308,015
- Professional fundraising fees
- $0
- Accounting fees
- $12,015
- Occupancy
- $31,370
- Depreciation
- $26,860
- Program services (functional)
- $492,477
- Management and general (functional)
- $68,485
- Fundraising (functional)
- $8,393
Balance sheet and other
- Total assets, start of year
- $2,127,794
- Total assets, end of year
- $2,188,051
- Total liabilities, end of year
- $8,087
- Net assets, end of year
- $2,179,964
- Land, buildings and equipment
- $584,727
- Net assets without donor restrictions
- $2,071,545
- Net assets with donor restrictions
- $108,419
- Gross receipts
- $814,736
- Employees
- 19
- Volunteers
- 10
- Year formed
- 1887
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA OTTO | CHAIRMAN Trustee or director | 16 | $0 |
| CAROL DETMER | PRESIDENT Officer | 12 | $0 |
| BILL WATSON | VICE PRESIDE Officer | 6 | $0 |
| KEITH SCHLAICH | SECRETARY Officer | 10 | $0 |
| RANDY WHITE | DIRECTOR Trustee or director | 8 | $0 |
| KASIE ALEXANDER | DIRECTOR Trustee or director | 12 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA OTTO | CHAIRMAN Trustee or director | 20 | $0 |
| CAROL DETMER | PRESIDENT Officer | 15 | $0 |
| BILL WATSON | VICE PRESIDE Officer | 6 | $0 |
| RANDY WHITE | DIRECTOR Trustee or director | 16 | $0 |
| JULIE BUTLER | DIRECTOR Trustee or director | 4 | $0 |
| KEITH SCHLAICH | DIRECTOR Trustee or director | 10 | $0 |
| KASIE ALEXANDER | DIRECTOR Trustee or director | 12 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA OTTO | CHAIRMAN Trustee or director | 20 | $0 |
| CAROL DETMER | PRESIDENT Officer | 12 | $0 |
| BILL WATSON | VICE PRESIDE Officer | 4 | $0 |
| GAIL LYALL | CORRESPOND S Officer | 8 | $0 |
| RANDY WHITE | DIRECTOR Trustee or director | 15 | $0 |
| JULIE BUTLER | DIRECTOR Trustee or director | 4 | $0 |
| KEITH SCHLAICH | DIRECTOR Trustee or director | 8 | $0 |
| KASIE ALEXANDER | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 400 COLUMBUS RD, MOUNT VERNON, OH 43050-4424
- Principal officer (990 for 2025)
- CAROL DETMER, 108 QUARRY ST, MOUNT VERNON, OH 43050
- Signed the 990
- MARTHA OTTO, CHAIRMAN
- Phone
- (740) 392-2287
- Website
- KNOXHUMANESOCIETY.ORG
- Return prepared by
- WILGING ROUSH & PARSONS CPAS
Mission
PROVIDE FOR THE WELFARE OF ALL CATS, INCLUDING STRAY, SURRENDERED AND RESCUED CATS THROUGH PUBLIC AWARENESS CLINICS AND CAMPAIGNS, HUMANE SHELTERING AND FOSTERING, ADOPTION AND SURRENDER SERVICES AND INITIAL MEDICAL AND ALTERING SERVICES. EMPHASIS ON PERFORMING ITS GOALS FOR ALL CATS WHO ARE HEALTHY AND ADOPTABLE. WE ARE DEDICATED TO PROMOTING THE WELLNESS OF CATS AND DOGS THROUGH EDUCATION, OUR WELLNESS CLINIC AND OUR LOW COST SPAY AND NEUTER PROGRAM.
Program accomplishments
- VETERINARY CARE OF STRAY AND ABANDONED CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER PROGRAM TO CONTROL THE POPULATION OF CATS AND DOGS IN THE ORGANIZATION'S REGION OF KNOX COUNTY, OHIO.Expenses $492,477 · revenue $251,585
- VETERINARY CARE OF STRAY AND ABANDONED CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER.
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
- 31-1105030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,188,051
- Income (IRS master file)
- $814,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $556,610 | $569,355 | $2,188,051 | XML |
| 990 | December 2024 | $459,973 | $451,903 | $2,127,794 | IRS |
| 990 | December 2023 | $422,750 | $316,916 | $2,093,221 | XML |
| 990 | December 2022 | $494,676 | $358,671 | $1,918,297 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1105030).
Questions about KNOX COUNTY HUMANE SOCIETY
- What is the EIN of KNOX COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of KNOX COUNTY HUMANE SOCIETY is 31-1105030.
- Is KNOX COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KNOX COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOX 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 KNOX COUNTY HUMANE SOCIETY 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 KNOX COUNTY HUMANE SOCIETY 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 KNOX COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names CAROL DETMER.
- Who are the officers and directors of KNOX COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KNOX COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $556,610, expenses of $569,355 and total assets of $2,188,051 at year end.
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