Nonprofit · EIN 35-2327953
HEART OF LOUISIANA HUMANE SOCIETY
Tax-exempt (reinstated) · WINNFIELD, LA 71483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $279,067 | $329,161 | -$50,094 | $193,314 | $603 | $192,711 |
| December 31, 2024 | 990-PF | $392,285 | $387,062 | $5,223 | $243,454 | $650 | $242,804 |
| December 31, 2023 | 990-PF | $402,544 | $361,362 | $41,182 | $239,034 | $1,453 | $237,581 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $278,888
- Interest
- $179
Expenses
- Grants and similar amounts paid
- $3,747
- Compensation of officers, directors and key employees
- $41,600
- Disbursements for charitable purposes
- $318,717
Balance sheet and other
- Total assets, start of year
- $261,577
- Total assets, end of year
- $193,314
- Total liabilities, end of year
- $603
- Net assets, end of year
- $192,711
- Fair market value of assets
- $193,314
- Qualifying distributions
- $318,717
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN HEMPHILL 365 OLD KILLEN RD, WINNFIELD, LA 71483 | PRESIDENT | 40 | $20,800 |
| KRISTY ROYALL 1911 SUSEK DR, PINEVILLE, LA 71360 | TREASURER | 40 | $20,800 |
| JARED FERGUSON P O BOX 1057, WINNFIELD, LA 71483 | VICE PRESIDENT | 0 | $0 |
| CLAUDIA FRANKS 8617 HWY 34, WINNFIELD, LA 71483 | BD MEMBER | 84 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN HEMPHILL 365 OLD KILLEN RD, WINNFIELD, LA 71483 | PRESIDENT | 84 | $20,400 |
| KRISTY ROYALL 1911 SUSEK DR, PINEVILLE, LA 71360 | TREASURER | 84 | $20,400 |
| JARED FERGUSON P O BOX 1057, WINNFIELD, LA 71483 | VICE PRESIDENT | 0 | $0 |
| CLAUDIA FRANKS 8617 HWY 34, WINNFIELD, LA 71483 | BD MEMBER | 84 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN HEMPHILL 365 OLD KILLEN RD, WINNFIELD, LA 71483 | PRESIDENT | 84 | $20,800 |
| KRISTY ROYALL 1911 SUSEK DR, PINEVILLE, LA 71360 | TREASURER | 84 | $3,600 |
| JARED FERGUSON P O BOX 1057, WINNFIELD, LA 71483 | VICE PRESIDENT | 0 | $0 |
| CLAUDIA FRANKS 8617 HWY 34, WINNFIELD, LA 71483 | BD MEMBER | 84 | $0 |
Address and contacts
- Address (IRS master file)
- 1617 E LAFAYETTE ST, WINNFIELD, LA 71483-3015
- In care of
- % CAITLIN HEMPHILL
- Mailing address (990-N for 2011)
- P O Box 1057, Winnfield LA 71483
- Principal officer (990-N for 2011)
- Rae McManus, 1664 Buddy Taylor Road, Atlanta LA 71404
- Signed the 990-PF
- CAITLIN HEMPHILL, PRESIDENT
- Phone
- (318) 471-8808
- Website
- www.hlhumane.org
- Return prepared by
- Waskom Kerry & Associates Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2327953
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $193,314
- Income (IRS master file)
- $279,067
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- April 8, 2014
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $279,067 | $329,161 | $193,314 | IRS |
| 990-PF | December 2024 | $392,285 | $387,062 | $243,454 | XML |
| 990-PF | December 2023 | $402,544 | $361,362 | $239,034 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Rae McManus | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2327953).
Questions about HEART OF LOUISIANA HUMANE SOCIETY
- What is the EIN of HEART OF LOUISIANA HUMANE SOCIETY?
- The employer identification number (EIN) of HEART OF LOUISIANA HUMANE SOCIETY is 35-2327953.
- Is HEART OF LOUISIANA HUMANE SOCIETY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to HEART OF LOUISIANA HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HEART OF LOUISIANA HUMANE SOCIETY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEART OF LOUISIANA 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 HEART OF LOUISIANA HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of HEART OF LOUISIANA HUMANE SOCIETY?
- The 990-N for 2011 names Rae McManus.
- Who are the officers and directors of HEART OF LOUISIANA HUMANE SOCIETY?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $20,800 (CAITLIN HEMPHILL, PRESIDENT).
- How much revenue does HEART OF LOUISIANA HUMANE SOCIETY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $279,067, expenses of $329,161 and total assets of $193,314 at year end.
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- WINN MAIN STREET EIN 93-3864003 · last filed 990-N for 2025
- AMERICAN LEGION AUXILIARY EIN 72-0953946 · last filed 990-N for 2023