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Nonprofit · EIN 37-0814881

BELLEVILLE AREA HUMANE SOCIETY

Tax-exempt · BELLEVILLE, IL 62226

Financials

$1.2M$1.1M2023$1.6M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of BELLEVILLE AREA HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$1,605,497$1,223,353$382,144$2,066,330$51,647$2,014,683
February 29, 2024990$1,197,413$1,143,386$54,027$1,587,450$49,693$1,537,757
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$1,279,370
Membership dues
$60,607
Program service revenue
$313,931
Investment income
$12,196
Net gain from sales of assets
-$13,021
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$209,177
Other salaries and wages
$575,495
Salaries, compensation and benefits (total)
$900,243
Professional fundraising fees
$0
Accounting fees
$14,147
Occupancy
$35,361
Travel
$9,011
Depreciation
$35,341
Program services (functional)
$970,470
Management and general (functional)
$146,812
Fundraising (functional)
$106,071

Balance sheet and other

Total assets, start of year
$1,587,450
Total assets, end of year
$2,066,330
Total liabilities, end of year
$51,647
Net assets, end of year
$2,014,683
Land, buildings and equipment
$235,488
Publicly traded securities
$1,198,051
Net assets without donor restrictions
$1,855,952
Net assets with donor restrictions
$158,731
Gross receipts
$1,666,496
Employees
23
Volunteers
452

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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JENNIFER MARQUARDTCOEXECUTIVE
Officer
40$118,392$12,866
SAVANNAH RIGLEYCOEXECUTIVE
Officer
40$78,674$7,965
KRISTINA WARDPRESIDENT
Trustee or director, Officer
5$0$0
LAURA KLEINVICE PRESIDE
Trustee or director, Officer
5$0$0
CORI JURGENSMEYERTREASURER
Trustee or director, Officer
5$0$0
MICHELLE MEEHAN-SCHRADERSECRETARY
Trustee or director, Officer
2$0$0
MICHELLE KORVESDIRECTOR
Trustee or director
5$0$0
JENN LYKEDIRECTOR
Trustee or director
1$0$0
CATHY DERVALISDIRECTOR
Trustee or director
1$0$0
PEGGY MARTINIDIRECTOR
Trustee or director
2$0$0
LAURA SCHUMACHERDIRECTOR
Trustee or director
1$0$0
JUSTIN FLANIGANDIRECTOR
Trustee or director
2$0$0
990 for the year ended February 29, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
JENNIFER MARQUARDTCOEXECUTIVE
Officer
40$116,904$14,468
SAVANNAH RIGLEYCOEXECUTIVE
Officer
40$64,716$6,436
MICHELLE KORVESPRESIDENT
Trustee or director, Officer
3$0$0
KRISTINA WARDVICE PRESIDE
Trustee or director, Officer
3$0$0
CORI JURGENSMEYERTREASURER
Trustee or director, Officer
3$0$0
MICHELLE MEEHAN-SCHRADERSECRETARY
Trustee or director, Officer
3$0$0
JENN LYKEDIRECTOR
Trustee or director
3$0$0
CATHY DERVALISDIRECTOR
Trustee or director
3$0$0
PEGGY MARTINIDIRECTOR
Trustee or director
3$0$0
LAURA KLEINDIRECTOR
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
1301 S 11TH ST, BELLEVILLE, IL 62226-6805
Principal officer (990 for 2024)
KRISTINA WARD, 1301 SOUTH 11TH ST, BELLEVILLE, IL 62226
Signed the 990
KRISTINA WARD, PRESIDENT
Phone
(618) 235-3712
Return prepared by
CJ SCHLOSSER & COMPANY LLC

Mission

THE PURPOSE OF THE SOCIETY IS TO IMPROVE THE LIVES OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, COMMUNITY OUTREACH, AND HUMANE EDUCATION.

990 for the year ended February 28, 2025

Program accomplishments

  • THE BELLEVILLE AREA HUMANE SOCIETY ACCOMPLISHES ITS EXEMPT PURPOSE REGARDING THE HUMANE CARE AND TREATMENT OF ANIMALS THROUGH ITS ANIMAL SHELTER AND ADOPTION CENTER OPERATIONS. THE SOCIETY ALSO HAS A SPAY/NEUTER PROGRAM THAT ALLOWS FOR ALL DOGS AND CATS THAT ARE ADOPTED TO BE SPAYED OR NEUTERED BEFORE GOING TO THEIR NEW HOME.
    Expenses $970,470 · revenue $313,931

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
37-0814881
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
1965
Accounting year ends
February
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$2,066,330
Income (IRS master file)
$1,666,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$1,605,497$1,223,353$2,066,330XML
990February 2024$1,197,413$1,143,386$1,587,450XML
990February 2023$1,047,742$1,100,281$1,468,928IRS
990February 2022–––IRS
990February 2021–––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 37-0814881).

Questions about BELLEVILLE AREA HUMANE SOCIETY

What is the EIN of BELLEVILLE AREA HUMANE SOCIETY?
The employer identification number (EIN) of BELLEVILLE AREA HUMANE SOCIETY is 37-0814881.
Is BELLEVILLE AREA HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to BELLEVILLE AREA HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BELLEVILLE AREA 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 BELLEVILLE AREA HUMANE SOCIETY due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BELLEVILLE AREA HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of BELLEVILLE AREA HUMANE SOCIETY?
The 990 for the year ended February 28, 2025 names KRISTINA WARD.
Who are the officers and directors of BELLEVILLE AREA HUMANE SOCIETY?
The 990 for the year ended February 28, 2025 lists 12 people; 2 received compensation from the organization, the highest $118,392 (JENNIFER MARQUARDT, COEXECUTIVE).
How much revenue does BELLEVILLE AREA HUMANE SOCIETY have?
On its 990 for the year ended February 28, 2025 it reported revenue of $1,605,497, expenses of $1,223,353 and total assets of $2,066,330 at year end.

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