Nonprofit · EIN 46-1120939
WABASH COUNTY ANIMAL SHELTER INC
Tax-exempt · WABASH, IN 46992
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $382,080 | $243,756 | $138,324 | $258,532 | $12,200 | $246,332 |
| December 31, 2023 | 990-EZ | $187,970 | $152,369 | $35,601 | $115,036 | $2,152 | $112,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $343,924
- of which government grants
- $153,436
- Program service revenue
- $36,662
- Investment income
- $193
- Other revenue
- $1,301
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,117
- Salaries, compensation and benefits (total)
- $100,156
- Professional fundraising fees
- $0
- Accounting fees
- $4,399
- Occupancy
- $37,454
- Travel
- $1,459
- Depreciation
- $2,081
- Program services (functional)
- $166,354
- Management and general (functional)
- $68,031
- Fundraising (functional)
- $9,371
Balance sheet and other
- Total assets, start of year
- $115,036
- Total assets, end of year
- $258,532
- Total liabilities, end of year
- $12,200
- Net assets, end of year
- $246,332
- Land, buildings and equipment
- $17,845
- Net assets without donor restrictions
- $110,876
- Net assets with donor restrictions
- $135,456
- Gross receipts
- $382,080
- Employees
- 21
- Year formed
- 2012
- State of legal domicile
- IN
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 |
|---|---|---|---|
| DAWN CONLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KEN CONLEY | DIRECTOR Trustee or director | 2 | $0 |
| DIANE MORRIS | TREASURER Trustee or director, Officer | 10 | $0 |
| MINDA PARISH | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BETTY WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS A BOGERT | SHELTER MANA | 40 | $5,000 |
| PAT LYNN | TREASURER | 2 | $0 |
| MINDA PARISH | SECRETARY | 2 | $0 |
| JERRY HULTS | VICE PRESIDE | 2 | $0 |
| DAWN CONLEY | DIRECTOR | 2 | $0 |
| STEVE SMITH | PRESIDENT | 2 | $0 |
| BETTY WRIGHT | DIRECTOR | 2 | $0 |
| BARB HEINBAUGH | DIRECTOR | 2 | $0 |
| JOE SWISHER | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 810 MANCHESTER AVE, WABASH, IN 46992-1422
- In care of
- % JENNIFER SCOTT
- Principal officer (990 for 2024)
- DIANE MORRIS, 5658 S 100 W, WABASH, IN 46992
- Signed the 990
- DIANE MORRIS, TREASURER
- Phone
- (260) 571-5470
- Website
- WWW.WABASHSHELTER.COM
- Return prepared by
- REA LOGAN & CO LLC CPA'S
Mission
THE ANIMAL SHELTER'S MISSION IS TO RESCUE AND SHELTER DOMESTIC PETS THAT ARE SICK, INJURED/ABUSED, STRAY, OR OWNER RELINQUISHED IN ORDER TO RESTORE THE ANIMALS TO HAPPY HEALTHY LIVES THROUGH PERMANENT ADOPTION.
Program accomplishments
- VETERINARY CARE FOR ANIMAL SHELTER ANIMALS. REGISTRATION AND MICRO-CHIPPING OF ANIMALS. LOW-COST SPAY AND NEUTER PROGRAMS FOR PETS. PROGRAMS THAT SUPPORT THE NEEDS OF HOMELESS AND UNWANTED ANIMALS IN THE COMMUNITY.Expenses $166,354 · revenue $36,662
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-EZ on file |
IRS record
- EIN
- 46-1120939
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $258,532
- Income (IRS master file)
- $382,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $382,080 | $243,756 | $258,532 | XML |
| 990-EZ | December 2023 | $187,970 | $152,369 | $115,036 | XML |
| 990 | December 2022 | $209,075 | $204,939 | $80,597 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 46-1120939).
Questions about WABASH COUNTY ANIMAL SHELTER INC
- What is the EIN of WABASH COUNTY ANIMAL SHELTER INC?
- The employer identification number (EIN) of WABASH COUNTY ANIMAL SHELTER INC is 46-1120939.
- Is WABASH COUNTY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to WABASH COUNTY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WABASH COUNTY 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 WABASH COUNTY ANIMAL SHELTER INC 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 WABASH COUNTY ANIMAL SHELTER INC 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 WABASH COUNTY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names DIANE MORRIS.
- Who are the officers and directors of WABASH COUNTY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WABASH COUNTY ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $382,080, expenses of $243,756 and total assets of $258,532 at year end.
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