Nonprofit · EIN 43-1861472
GREEN HILLS ANIMAL SHELTER INC
Tax-exempt · TRENTON, MO 64683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $139,630 | $113,780 | $25,850 | $524,129 | $58 | $524,071 |
| December 31, 2024 | 990 | $220,869 | $119,294 | $101,575 | $498,279 | $58 | $498,221 |
| December 31, 2023 | 990-EZ | $94,059 | $105,475 | -$11,416 | $440,538 | $0 | $440,538 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $109,819
- Program service revenue
- $12,645
- Investment income
- $17,166
- Net gain from sales of assets
- $9,312
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,363
- Salaries, compensation and benefits (total)
- $47,919
- Professional fundraising fees
- $0
- Accounting fees
- $1,912
- Occupancy
- $19,113
- Depreciation
- $7,563
- Program services (functional)
- $106,918
- Management and general (functional)
- $6,862
Balance sheet and other
- Total assets, start of year
- $498,279
- Total assets, end of year
- $524,129
- Total liabilities, end of year
- $58
- Net assets, end of year
- $524,071
- Land, buildings and equipment
- $178,868
- Publicly traded securities
- $286,001
- Net assets without donor restrictions
- $521,571
- Net assets with donor restrictions
- $2,500
- Gross receipts
- $269,285
- Employees
- 4
- Volunteers
- 20
- Year formed
- 1999
- 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 |
|---|---|---|---|
| CHUCK JONES | BOARD MEMBER Trustee or director | 4 | $0 |
| PAULA FAGAN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN LICKTEIG | TREASURER Trustee or director, Officer | 4 | $0 |
| TIM MICHAEL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| EMILY JONES | BOARD MEMBER Trustee or director | 4 | $0 |
| CHRISTY TOLSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| SHEREA STEPHENS | BOARD MEMBER Trustee or director | 4 | $0 |
| CHEYENNE DIXON | BOARD MEMBER Trustee or director | 4 | $0 |
| LORI VANDEVENDER | BOARD MEMBER Trustee or director | 4 | $0 |
| AMANDA SPENCER | BOARD MEMBER Trustee or director | 4 | $0 |
| ASHLEY HARDY | BOARD MEMBER Trustee or director | 4 | $0 |
| AMY MCDANIEL | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK JONES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAULA FAGAN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN LICKTEIG | TREASURER Trustee or director, Officer | 4 | $0 |
| TIM MICHAEL | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| EMILY JONES | BOARD MEMBER Trustee or director | 4 | $0 |
| CHRISTY TOLSON | BOARD MEMBER Trustee or director | 4 | $0 |
| SHEREA STEPHENS | BOARD MEMBER Trustee or director | 4 | $0 |
| CHEYENNE DIXON | BOARD MEMBER Trustee or director | 4 | $0 |
| LINDSEY STEVENS | BOARD MEMBER Trustee or director | 4 | $0 |
| AMANDA SPENCER | BOARD MEMBER Trustee or director | 4 | $0 |
| ASHLEY BERRY | BOARD MEMBER Trustee or director | 4 | $0 |
| AMY MCDANIEL | BOARD MEMBER Trustee or director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MCDANIEL | BOARD MEMBER | 4 | $0 |
| CHUCK JONES | PRESIDENT | 4 | $0 |
| PAULA FAGAN | SECRETARY | 4 | $0 |
| JOHN LICKTEIG | TREASURER | 4 | $0 |
| TIM MICHAEL | VICE PRESIDENT | 4 | $0 |
| EMILY JONES | BOARD MEMBER | 4 | $0 |
| CHRISTY TOLSON | BOARD MEMBER | 4 | $0 |
| SHEREA STEPHENS | BOARD MEMBER | 4 | $0 |
| CHEYENNE DIXON | BOARD MEMBER | 4 | $0 |
| LINDSEY STEVENS | BOARD MEMBER | 4 | $0 |
| AMANDA SPENCER | BOARD MEMBER | 4 | $0 |
| ASHLEY BERRY | BOARD MEMBER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3041 E 10TH ST, TRENTON, MO 64683-3532
- In care of
- % JOHN LICKTEIG
- Mailing address (990-N for 2010)
- PO BOX 574, TRENTON MO 64683
- Principal officer (990 for 2025)
- TIM MICHAEL, PO BOX 574, TRENTON, MO 64683
- Principal officer (990-N for 2010)
- JOHN LICKTEIG, PO BOX 574, TRENTON MO 64683
- Signed the 990
- JOHN LICKTEIG, TREASURER
- Phone
- (660) 654-3472
- Return prepared by
- Clevenger & Associates
Mission
THE ORGANIZATION SHALL PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR STRAY AND/OR ABANDONDED ANIMALS IN THE GREEN HILLS AREA.
Program accomplishments
- THE SHELTER PROGRAM PURPOSE IS TO PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR STRAY AND/OR ABANDONDED ANIMALS IN THE GREEN HILLS AREAExpenses $82,420 · revenue $12,645
- THE SPAY-NEUTER PROGRAM PURPOSE IS TO PROVIDE SPAY/NEUTER SERVICES TO STRAY AND/OR ABANDONED ANIMALS IN THE GREEN HILLS AREAExpenses $13,040
- THE PURPOSE OF THE ANIMAL CARE PROGRAM IS TO PROVIDE CARE FOR STRAY AND/OR ABANDONED ANIMALS IN THE GREEN HILLS AREAExpenses $10,407
- THE PURPOSE OF THE MEDICAL CARE PROGRAM IS TO PROVIDE MEDICAL CARE FOR STRAY AND/OR ABANDONED ANIMALS IN THE GREEN HILLS AREAExpenses $1,051
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
- 43-1861472
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $524,129
- Income (IRS master file)
- $269,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $139,630 | $113,780 | $524,129 | XML |
| 990 | December 2024 | $220,869 | $119,294 | $498,279 | XML |
| 990-EZ | December 2023 | $94,059 | $105,475 | $440,538 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: JOHN LICKTEIG | December 31, 2010 | ≤ $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 43-1861472).
Questions about GREEN HILLS ANIMAL SHELTER INC
- What is the EIN of GREEN HILLS ANIMAL SHELTER INC?
- The employer identification number (EIN) of GREEN HILLS ANIMAL SHELTER INC is 43-1861472.
- Is GREEN HILLS ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GREEN HILLS ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN HILLS ANIMAL SHELTER INC 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 GREEN HILLS ANIMAL SHELTER INC 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 GREEN HILLS ANIMAL SHELTER INC 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 GREEN HILLS ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names TIM MICHAEL.
- Who are the officers and directors of GREEN HILLS ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GREEN HILLS ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $139,630, expenses of $113,780 and total assets of $524,129 at year end.
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