Nonprofit · EIN 31-1779083
SIERRAS HAVEN FOR NEW AND USED PETS
Tax-exempt · PORTSMOUTH, OH 45662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $488,476 | $561,169 | -$72,693 | $581,165 | $11,112 | $570,053 |
| December 31, 2023 | 990 | $503,385 | $537,363 | -$33,978 | $652,302 | $9,556 | $642,746 |
| December 31, 2022 | 990 | $369,473 | $515,801 | -$146,328 | $687,793 | $11,069 | $676,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $343,613
- Program service revenue
- $136,261
- Investment income
- $8,602
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $294,085
- Salaries, compensation and benefits (total)
- $319,728
- Professional fundraising fees
- $0
- Accounting fees
- $7,952
- Occupancy
- $52,865
- Depreciation
- $13,952
- Program services (functional)
- $488,959
- Management and general (functional)
- $65,110
- Fundraising (functional)
- $7,100
Balance sheet and other
- Total assets, start of year
- $652,302
- Total assets, end of year
- $581,165
- Total liabilities, end of year
- $11,112
- Net assets, end of year
- $570,053
- Land, buildings and equipment
- $384,968
- Gross receipts
- $488,476
- Employees
- 32
- Volunteers
- 25
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Gail Counts | President Trustee or director | 20 | $0 |
| Ann Linden | Secretary Trustee or director | 10 | $0 |
| Sandy Welton | Vice President Trustee or director | 10 | $0 |
| Tony Sturgeon | Member Trustee or director | 10 | $0 |
| Dawn Barker | Member Trustee or director | 10 | $0 |
| Delanee Lewis | Member Trustee or director | 10 | $0 |
| Carolyn Baker | Member Trustee or director | 10 | $0 |
| Dale Baker | Member Trustee or director | 10 | $0 |
| Alaina Gleichauf | Member Trustee or director | 10 | $0 |
| Kenzie McMasters | Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Counts | President Trustee or director | 20 | $0 |
| Ann Linden | Secretary Trustee or director | 10 | $0 |
| Sandy Welton | Vice President Trustee or director | 10 | $0 |
| Tony Sturgeon | Member Trustee or director | 10 | $0 |
| Dawn Barker | Member Trustee or director | 10 | $0 |
| Delanee Lewis | Member Trustee or director | 10 | $0 |
| Carolyn Baker | Member Trustee or director | 10 | $0 |
| Dale Baker | Member Trustee or director | 10 | $0 |
| Alaina Gleichauf | Member Trustee or director | 10 | $0 |
| Kenzie McMasters | Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Counts | President Trustee or director | 20 | $0 |
| Ann Linden | Secretary Trustee or director | 10 | $0 |
| Sandy Welton | Vice President Trustee or director | 10 | $0 |
| Tony Sturgeon | Member Trustee or director | 10 | $0 |
| Dawn Barker | Member Trustee or director | 10 | $0 |
| Delanee Lewis | Member Trustee or director | 10 | $0 |
| Carolyn Baker | Member Trustee or director | 10 | $0 |
| Dale Baker | Member Trustee or director | 10 | $0 |
| Alaina Gleichauf | Member Trustee or director | 10 | $0 |
| Kenzie McMasters | Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 80 EASTER DR, PORTSMOUTH, OH 45662-8659
- In care of
- % GAIL E COUNTS
- Principal officer (990 for 2024)
- Gail Counts, 80 Easter Drive, Portsmouth, OH 45662
- Signed the 990
- Gail Counts, Executive Director
- Phone
- (740) 353-5100
- Return prepared by
- Whitley Gahm & Rayburn CPAs PLLC
Mission
Animal Shelter Activities providing low and medium income spay/neauter programs Activities providing education to the population about the necessity of
Program accomplishments
- Adoption program for dogs and cats providing shelter and medical care, including a spay/neuter for all adoptees.Expenses $488,959 · revenue $144,863
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
- 31-1779083
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $581,165
- Income (IRS master file)
- $488,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $488,476 | $561,169 | $581,165 | IRS |
| 990 | December 2023 | $503,385 | $537,363 | $652,302 | XML |
| 990 | December 2022 | $369,473 | $515,801 | $687,793 | XML |
| 990 | December 2021 | $535,293 | $529,114 | $831,865 | IRS |
| 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 31-1779083).
Questions about SIERRAS HAVEN FOR NEW AND USED PETS
- What is the EIN of SIERRAS HAVEN FOR NEW AND USED PETS?
- The employer identification number (EIN) of SIERRAS HAVEN FOR NEW AND USED PETS is 31-1779083.
- Is SIERRAS HAVEN FOR NEW AND USED PETS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SIERRAS HAVEN FOR NEW AND USED PETS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRAS HAVEN FOR NEW AND USED PETS 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 SIERRAS HAVEN FOR NEW AND USED PETS 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 SIERRAS HAVEN FOR NEW AND USED PETS 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 SIERRAS HAVEN FOR NEW AND USED PETS?
- The 990 for the year ended December 31, 2024 names Gail Counts.
- Who are the officers and directors of SIERRAS HAVEN FOR NEW AND USED PETS?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SIERRAS HAVEN FOR NEW AND USED PETS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $488,476, expenses of $561,169 and total assets of $581,165 at year end.
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