Nonprofit · EIN 45-0369273
CENTRAL DAKOTA HUMANE SOCIETY
Tax-exempt · MANDAN, ND 58554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,790,943 | $1,449,130 | $1,341,813 | $11,567,932 | $66,531 | $11,501,401 |
| December 31, 2023 | 990 | $2,888,048 | $1,331,183 | $1,556,865 | $9,649,472 | $73,020 | $9,576,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,278,341
- of which government grants
- $88,937
- Membership dues
- $14,910
- Program service revenue
- $44,924
- Investment income
- $285,838
- Royalties
- $11,553
- Net gain from sales of assets
- -$14,610
- Net income from fundraising events
- $138,490
- Net income from gaming
- $23,132
- Net income from sales of inventory
- $8,665
- Other revenue
- $181,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,792
- Other salaries and wages
- $612,660
- Salaries, compensation and benefits (total)
- $776,242
- Professional fundraising fees
- $0
- Accounting fees
- $3,050
- Occupancy
- $73,099
- Travel
- $15,172
- Depreciation
- $42,392
- Program services (functional)
- $1,160,130
- Management and general (functional)
- $208,117
- Fundraising (functional)
- $80,883
Balance sheet and other
- Total assets, start of year
- $9,649,472
- Total assets, end of year
- $11,567,932
- Total liabilities, end of year
- $66,531
- Net assets, end of year
- $11,501,401
- Land, buildings and equipment
- $981,850
- Publicly traded securities
- $8,388,579
- Gross receipts
- $4,585,719
- Employees
- 24
- Volunteers
- 222
- Year formed
- 1960
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| SUE BUCHHOLZ | SHELTER DIRECTOR Officer | 40 | $68,967 | $9,160 |
| JERRY KEMMET | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| REBECCA DORWART | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KAREN SCHWAN HOLMAN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| DAVID BORLAUG | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ANNE JORGENSON GREEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHARLENE SEIFERT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LEXY WILSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHELLE GAYETTE | DIRECTOR (LEFT 9/2024) Trustee or director | 5 | $0 | $0 |
| AUSTIN HAWKINSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE BUCHHOLZ | SHELTER DIRECTOR Officer | 40 | $63,683 | $7,806 |
| JERRY KEMMET | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| REBECCA DORWART | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KAREN SCHWAN HOLMAN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| DAVID BORLAUG | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MIKE GAYETTE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| ANNE JORGENSON GREEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHARLENE SEIFERT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHELLE GAYETTE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| AUSTIN HAWKINSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2104 37TH ST, MANDAN, ND 58554-8237
- Principal officer (990 for 2024)
- JERRY KEMMET, 2104 37TH ST, MANDAN, ND 58554
- Signed the 990
- KAREN SCHWAN HOLMAN, TREASURER
- Phone
- (701) 667-2020
- Website
- WWW.CDHS.NET
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS.
Program accomplishments
- CENTRAL DAKOTA HUMANE SOCIETY HAS BEEN HELPING STRAY, ABANDONED, NEGLECTED, AND INJURED PETS IN THE BISMARCK-MANDAN AND CENTRAL NORTH DAKOTA AREA FOR MORE THAN 60 YEARS. DURING THAT TIME, THOUSANDS OF DOGS AND CATS HAVE BEEN RESCUED, PROVIDED BEDS, NUTRITIOUS GOOD, A KIND TOUCH, SOCIALIZATION, AND TRAINING, AND ADOPTED INTO LOVING, FOREVER HOMES. 10,792 HOURS WERE DONATED DURING 2024.Expenses $1,160,130 · revenue $53,589
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
- 45-0369273
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $11,567,932
- Income (IRS master file)
- $4,585,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,790,943 | $1,449,130 | $11,567,932 | IRS |
| 990 | December 2023 | $2,888,048 | $1,331,183 | $9,649,472 | XML |
| 990 | December 2022 | $1,486,014 | $1,198,672 | $7,593,844 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 45-0369273).
Questions about CENTRAL DAKOTA HUMANE SOCIETY
- What is the EIN of CENTRAL DAKOTA HUMANE SOCIETY?
- The employer identification number (EIN) of CENTRAL DAKOTA HUMANE SOCIETY is 45-0369273.
- Is CENTRAL DAKOTA HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CENTRAL DAKOTA HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL DAKOTA 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 CENTRAL DAKOTA 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 CENTRAL DAKOTA 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 CENTRAL DAKOTA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names JERRY KEMMET.
- Who are the officers and directors of CENTRAL DAKOTA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $68,967 (SUE BUCHHOLZ, SHELTER DIRECTOR).
- How much revenue does CENTRAL DAKOTA HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,790,943, expenses of $1,449,130 and total assets of $11,567,932 at year end.
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