Nonprofit · EIN 31-1648199
KNOX-WHITLEY HUMANE ASSOCIATION INC
Tax-exempt · CORBIN, KY 40702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,765 | $334,061 | $13,704 | $609,373 | $146,755 | $462,618 |
| December 31, 2023 | 990 | $303,134 | $300,570 | $2,564 | $604,188 | $155,274 | $448,914 |
| December 31, 2021 | 990 | $194,107 | $212,122 | -$18,015 | $652,510 | $198,477 | $454,033 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $205,000
- of which government grants
- $205,000
- Program service revenue
- $142,765
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $137,129
- Salaries, compensation and benefits (total)
- $150,035
- Professional fundraising fees
- $0
- Occupancy
- $55,722
Balance sheet and other
- Total assets, start of year
- $604,188
- Total assets, end of year
- $609,373
- Total liabilities, end of year
- $146,755
- Net assets, end of year
- $462,618
- Land, buildings and equipment
- $588,637
- Net assets without donor restrictions
- $462,618
- Gross receipts
- $347,765
- Employees
- 17
- Year formed
- 1998
- State of legal domicile
- KY
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 |
|---|---|---|---|
| DEVONNA MAGUET | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERYL BAKER | SECRETARY Trustee or director, Officer | – | $0 |
| APRIL MAGUET | TREASURER Trustee or director, Officer | – | $0 |
| CHUCK LEDFORD | DIRECTOR Trustee or director | – | $0 |
| CHRISTIAN MANSFIELD | DIRECTOR Trustee or director | – | $0 |
| CHRISTINA BENTLEY | DIRECTOR Trustee or director | – | $0 |
| TONYA FREEMAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVONNA MAGUET | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERYL BAKER | SECRETARY Trustee or director, Officer | – | $0 |
| APRIL MAGUET | TREASURER Trustee or director, Officer | – | $0 |
| CHUCK LEDFORD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVONNA MAGUET | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERYL BAKER | SECRETARY Trustee or director, Officer | – | $0 |
| APRIL MAGUET | TREASURER Trustee or director, Officer | – | $0 |
| CHUCK LEDFORD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 417, CORBIN, KY 40702-0417
- Principal officer (990 for 2024)
- Devonna Maguet, PO Box 417, Corbin, KY 40702
- Signed the 990
- Devonna Maguet, President
- Website
- www.kwasonline.org
- Return prepared by
- Express Accounting Services LLC
Mission
Through adoptions and collaboration with rescue groups, the organization mission is to save animals from euthanization.
Program accomplishments
- The animal shelter has improved the population of unwanted animals by helping families have their pets spayed and neutered.
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
- 31-1648199
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $609,373
- Income (IRS master file)
- $347,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,765 | $334,061 | $609,373 | XML |
| 990 | December 2023 | $303,134 | $300,570 | $604,188 | XML |
| 990 | December 2021 | $194,107 | $212,122 | $652,510 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1648199).
Questions about KNOX-WHITLEY HUMANE ASSOCIATION INC
- What is the EIN of KNOX-WHITLEY HUMANE ASSOCIATION INC?
- The employer identification number (EIN) of KNOX-WHITLEY HUMANE ASSOCIATION INC is 31-1648199.
- Is KNOX-WHITLEY HUMANE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KNOX-WHITLEY HUMANE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOX-WHITLEY HUMANE ASSOCIATION 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 KNOX-WHITLEY HUMANE ASSOCIATION 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 KNOX-WHITLEY HUMANE ASSOCIATION 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 KNOX-WHITLEY HUMANE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Devonna Maguet.
- Who are the officers and directors of KNOX-WHITLEY HUMANE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does KNOX-WHITLEY HUMANE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,765, expenses of $334,061 and total assets of $609,373 at year end.
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