Nonprofit · EIN 34-2042312
CALHOUN COUNTY HUMANE SOCIETY
Tax-exempt · PORT LAVACA, TX 77979
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $138,900 | $122,754 | $16,146 | $950,776 | $124 | $950,652 |
| December 31, 2023 | 990 | $125,147 | $83,068 | $42,079 | $934,575 | $69 | $934,506 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,452
- Program service revenue
- $0
- Investment income
- $1,448
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,405
- Salaries, compensation and benefits (total)
- $22,974
- Professional fundraising fees
- $0
- Accounting fees
- $675
- Depreciation
- $24,922
- Program services (functional)
- $122,754
Balance sheet and other
- Total assets, start of year
- $934,575
- Total assets, end of year
- $950,776
- Total liabilities, end of year
- $124
- Net assets, end of year
- $950,652
- Land, buildings and equipment
- $688,891
- Net assets without donor restrictions
- $950,652
- Gross receipts
- $138,900
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2006
- State of legal domicile
- TX
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 |
|---|---|---|---|
| RUSSELL CAIN | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN KARL | DIRECTOR Trustee or director | 2 | $0 |
| LESA CASEY | DIRECTOR Trustee or director | 2 | $0 |
| JANICE HOLLADAY | PRESIDENT Trustee or director, Institutional trustee | 2 | $0 |
| VICKI WHITAKER | TREASURER Trustee or director, Institutional trustee | 2 | $0 |
| DEBRA ROTHBAUER | SECRETARY Trustee or director, Institutional trustee | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL CAIN | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN KARL | DIRECTOR Trustee or director | 2 | $0 |
| LESA CASEY | DIRECTOR Trustee or director | 2 | $0 |
| JANICE HOLLADAY | PRESIDENT Trustee or director, Institutional trustee | 2 | $0 |
| VICKI WHITAKER | TREASURER Trustee or director, Institutional trustee | 2 | $0 |
| DEBRA ROTHBAUER | SECRETARY Trustee or director, Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1505, PORT LAVACA, TX 77979-1505
- In care of
- % JANICE HOLLADAY
- Principal officer (990 for 2024)
- JANICE HOLLADAY, 1262 SWEETWATER RD, PORT LAVACA, TX 77979
- Signed the 990
- JANICE HOLLADAY, PRESIDENT
- Phone
- (361) 552-0767
- Return prepared by
- V WHITAKER ENTERPRISES LLC
Mission
HUMANE TREATMENT OF STRAY & LOST DOGS & CATS
Program accomplishments
- ANIMALS ADOPTED OUT OR RESCUED FROM EUTHANIZATION, SPAYED OR NUTERED & CARED FOR STRAY ANIMALS UNTIL ADOPTIONExpenses $122,754 · revenue $137,452
- RECEIVED DONATIONS FOR THE MAINTENANCE OF FACILITIES AND CONTINUANCE OF UNDERLYING PROGRAM.0
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
- 34-2042312
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $950,776
- Income (IRS master file)
- $138,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $138,900 | $122,754 | $950,776 | XML |
| 990 | December 2023 | $125,147 | $83,068 | $934,575 | IRS |
| 990 | December 2022 | $71,825 | $66,169 | $892,575 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 34-2042312).
Questions about CALHOUN COUNTY HUMANE SOCIETY
- What is the EIN of CALHOUN COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of CALHOUN COUNTY HUMANE SOCIETY is 34-2042312.
- Is CALHOUN COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CALHOUN COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALHOUN 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 CALHOUN 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 CALHOUN 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 CALHOUN COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names JANICE HOLLADAY.
- Who are the officers and directors of CALHOUN COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CALHOUN COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $138,900, expenses of $122,754 and total assets of $950,776 at year end.
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