Nonprofit · EIN 43-1744225
CALLAWAY COUNTY HUMANE SOCIETY
Tax-exempt · FULTON, MO 65251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $142,487 | $40,902 | $101,585 | $654,760 | $30 | $654,730 |
| December 31, 2024 | 990 | $137,625 | $42,452 | $95,173 | $553,789 | $644 | $553,145 |
| December 31, 2023 | 990-EZ | $89,795 | $51,272 | $38,523 | $457,972 | – | $457,972 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,873
- of which government grants
- $1,000
- Program service revenue
- $14,137
- Investment income
- $103,313
- Net gain from sales of assets
- $90,217
- Net income from fundraising events
- $3,164
- Other revenue
- $3,164
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $915
- Occupancy
- $579
- Program services (functional)
- $38,127
- Management and general (functional)
- $2,775
Balance sheet and other
- Total assets, start of year
- $553,789
- Total assets, end of year
- $654,760
- Total liabilities, end of year
- $30
- Net assets, end of year
- $654,730
- Land, buildings and equipment
- $20,000
- Publicly traded securities
- $411,051
- Net assets without donor restrictions
- $654,730
- Gross receipts
- $169,486
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKYLAR CUESTA | DIRECTOR Trustee or director | 3 | $0 |
| CALLIE GILL | DIRECTOR Trustee or director | 3 | $0 |
| MANDY MATTHEWS | DIRECTOR Trustee or director | 3 | $0 |
| KATE MCDOW | DIRECTOR Trustee or director | 4 | $0 |
| CHARLOTTE STILES | DIRECTOR Trustee or director | 1 | $0 |
| ARI VANDOORNE | DIRECTOR Trustee or director | 3 | $0 |
| DEBBIE CAREL | TREASURER Officer | 3 | $0 |
| NICOLE HARTLEY | PRESIDENT Officer | 3 | $0 |
| NANCY HICKMAN | SECRETARY Officer | 2 | $0 |
| CHRISSY MCCANN | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLIE GILL | DIRECTOR Trustee or director | 3 | $0 |
| MANDY MATTHEWS | DIRECTOR Trustee or director | 3 | $0 |
| KATE MCDOW | DIRECTOR Trustee or director | 4 | $0 |
| MARY SIMPSON | DIRECTOR Trustee or director | 4 | $0 |
| CHARLOTTE STILES | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE CAREL | TREASURER Officer | 3 | $0 |
| NICOLE HARTLEY | PRESIDENT Officer | 3 | $0 |
| NANCY HICKMAN | SECRETARY Officer | 2 | $0 |
| CHRISSY MCCANN | VICE PRESIDE Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE HARTLEY | PRESIDENT | 3 | $0 |
| NANCY HICKMAN | SECRETARY | 2 | $0 |
| DEBBIE CAREL | TREASURER | 3 | $0 |
| CHRISSY MCCANN | VICE PRESIDE | 1 | $0 |
| MARY SIMPSON | DIRECTOR | 4 | $0 |
| MANDY MATTHEWS | DIRECTOR | 3 | $0 |
| KATE FLEMINGTON | DIRECTOR | 1 | $0 |
| CHARLOTTE STILES | DIRECTOR | 1 | $0 |
| CALLIE GILL | DIRECTOR | 3 | $0 |
| KATE MCDOW | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 795, FULTON, MO 65251-0795
- In care of
- % SANDY CORBET
- Mailing address (990-N for 2018)
- PO Box 795, Fulton MO 65251
- Principal officer (990 for 2025)
- DEBBIE CAREL, 629 EMILY ST, HOLTS SUMMIT, MO 65043
- Principal officer (990-N for 2018)
- DEBBIE BRUNETTE, 4276 County Road 227, Fulton MO 65251
- Signed the 990
- DEBBIE CAREL, TREASURER
- Phone
- (573) 645-1624
- Return prepared by
- SHIVELY BOOKS & ASSOCIATES CPAS LLC
Mission
TO SERVE AS A RESOURCE IN CALLAWAY COUNTY FOR ABANDONED AND HOMELESS DOMESTICATED ANIMALS. TO ENRICH THE LIVES OF OUR COMMUNITY AND THEIR FAMILIES THROUGH ADOPTION SERVICES, LOST AND FOUND REPORTS, EMERGENCY FOOD DONATIONS, EDUCATION, AND THE PREVENTION OF CRUELTY BY EXECUTING RESCUES.
Program accomplishments
- TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALSExpenses $38,127 · revenue $14,137
- TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1744225
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $654,760
- Income (IRS master file)
- $169,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $142,487 | $40,902 | $654,760 | XML |
| 990 | December 2024 | $137,625 | $42,452 | $553,789 | IRS |
| 990-EZ | December 2023 | $89,795 | $51,272 | $457,972 | XML |
| 990 | December 2022 | $32,212 | $44,518 | $419,449 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: DEBBIE BRUNETTE | December 31, 2018 | ≤ $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 43-1744225).
Questions about CALLAWAY COUNTY HUMANE SOCIETY
- What is the EIN of CALLAWAY COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of CALLAWAY COUNTY HUMANE SOCIETY is 43-1744225.
- Is CALLAWAY COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CALLAWAY COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLAWAY 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 CALLAWAY COUNTY 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 CALLAWAY COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CALLAWAY COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names DEBBIE CAREL.
- Who are the officers and directors of CALLAWAY COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CALLAWAY COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $142,487, expenses of $40,902 and total assets of $654,760 at year end.
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