Nonprofit · EIN 43-1590822
POLK COUNTY HUMANE SOCIETY
Tax-exempt · BOLIVAR, MO 65613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,351 | $343,370 | -$15,019 | $305,350 | $18,322 | $287,028 |
| December 31, 2023 | 990 | $338,776 | $335,149 | $3,627 | $302,047 | $0 | $302,047 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $163,152
- Program service revenue
- $165,091
- Investment income
- $108
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $146,738
- Salaries, compensation and benefits (total)
- $162,115
- Professional fundraising fees
- $0
- Occupancy
- $8,465
- Travel
- $1,927
- Depreciation
- $14,723
- Program services (functional)
- $343,370
Balance sheet and other
- Total assets, start of year
- $302,047
- Total assets, end of year
- $305,350
- Total liabilities, end of year
- $18,322
- Net assets, end of year
- $287,028
- Land, buildings and equipment
- $169,898
- Gross receipts
- $328,351
- Employees
- 8
- Volunteers
- 15
- Year formed
- 1991
- State of legal domicile
- MO
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 |
|---|---|---|---|
| ANGELA JENSEN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARILYNN GEHRLEIN | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER COLE | DIRECTOR Trustee or director | 10 | $0 |
| DENNI MCCOLM | TREASURER Trustee or director, Officer | 25 | $0 |
| AMY CAMPBELL | DIRECTOR Trustee or director | 10 | $0 |
| ANDY RENO | DIRECTOR Trustee or director | 2 | $0 |
| DEBBY WARD | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| PETE WARD | DIRECTOR Trustee or director | 15 | $0 |
| BILLIE COOP | DIRECTOR Trustee or director | 10 | $0 |
| LYNZEE BRANSTETTER | DIRECTOR Trustee or director | 10 | $0 |
| CAROLYN KOSZAREK | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA JENSEN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARILYNN GEHRLEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER COLE | SECRETARY Trustee or director, Officer | 5 | $0 |
| DENNI MCCOLM | TREASURER Trustee or director, Officer | 20 | $0 |
| AMY CAMPBELL | DIRECTOR Trustee or director | 5 | $0 |
| JOHN HINSLEY | DIRECTOR Trustee or director | 3 | $0 |
| ANDY RENO | DIRECTOR Trustee or director | 3 | $0 |
| BETTY RENO | DIRECTOR Trustee or director | 3 | $0 |
| DEBBY WARD | DIRECTOR Trustee or director | 15 | $0 |
| PETE WARD | DIRECTOR Trustee or director | 10 | $0 |
| BILLIE COOP | DIRECTOR Trustee or director | 5 | $0 |
| LYNZEE BRANSTETTER | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4404 S 82ND RD, BOLIVAR, MO 65613-8124
- Principal officer (990 for 2024)
- Denni McColm, 4404 S 82nd Rd, Bolivar, MO 65613
- Signed the 990
- DENNI MCCOLM, TREASURER
- Phone
- (417) 777-3647
Mission
Animal shelter for homeless pets.
Program accomplishments
- Polk County Humane Society provides care, medical and nurturing attention so the animals under our care become appropriate candidates for adoption.Expenses $343,370 · revenue $328,351
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
- 43-1590822
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $305,350
- Income (IRS master file)
- $328,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,351 | $343,370 | $305,350 | XML |
| 990 | December 2023 | $338,776 | $335,149 | $302,047 | XML |
| 990 | December 2022 | $294,588 | $288,890 | $324,513 | IRS |
| 990 | December 2021 | – | – | – | 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 43-1590822).
Questions about POLK COUNTY HUMANE SOCIETY
- What is the EIN of POLK COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of POLK COUNTY HUMANE SOCIETY is 43-1590822.
- Is POLK COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to POLK COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK 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 POLK 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 POLK 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 POLK COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names Denni McColm.
- Who are the officers and directors of POLK COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does POLK COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,351, expenses of $343,370 and total assets of $305,350 at year end.
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