Nonprofit · EIN 47-0773858
HEARTS UNITED FOR ANIMALS
Tax-exempt · AUBURN, NE 68305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,152,913 | $1,485,200 | $667,713 | $5,673,005 | $25,369 | $5,647,636 |
| December 31, 2023 | 990 | $1,371,902 | $1,284,733 | $87,169 | $4,781,387 | $32,020 | $4,749,367 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,082,610
- Program service revenue
- $0
- Investment income
- $70,303
- Net gain from sales of assets
- $19,982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,962
- Other salaries and wages
- $486,648
- Salaries, compensation and benefits (total)
- $601,700
- Professional fundraising fees
- $0
- Legal fees
- $2,414
- Accounting fees
- $13,883
- Occupancy
- $73,272
- Travel
- $10,322
- Depreciation
- $182,592
- Program services (functional)
- $1,446,108
- Management and general (functional)
- $23,137
- Fundraising (functional)
- $15,955
Balance sheet and other
- Total assets, start of year
- $4,781,387
- Total assets, end of year
- $5,673,005
- Total liabilities, end of year
- $25,369
- Net assets, end of year
- $5,647,636
- Land, buildings and equipment
- $1,788,502
- Publicly traded securities
- $2,300,422
- Net assets without donor restrictions
- $5,611,071
- Net assets with donor restrictions
- $36,565
- Gross receipts
- $3,652,931
- Employees
- 30
- Volunteers
- 82
- Year formed
- 1993
- State of legal domicile
- NE
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 |
|---|---|---|---|
| JOHN ADAMS | EXECUTIVE DI Officer | 40 | $56,962 |
| DON PHILLIPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN MOHLING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| REBECCA SCHREINER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY DOUGLAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRUDY BENEDICT | BOARD/DIR Trustee or director | 1 | $0 |
| DIANA SAMMONS | BOARD/DIR Trustee or director | 1 | $0 |
| CAROL WHEELER | FORMER EXECU Officer | 40 | $0 |
| KATHERINE ZUPANCIC | BOARD/DIR Trustee or director | 1 | $0 |
| CURTIS MCCONNELL | BOARD/DIR Trustee or director | 1 | $0 |
| SCOTT HANKINS | BOARD/DIR Trustee or director | 1 | $0 |
| KELCIE KEELING | EXECUTIVE DI Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ADAMS | EXECUTIVE DI Officer | 40 | $47,000 |
| DON PHILLIPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT HANKINS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| REBECCA SCHREINER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY DOUGLAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRUDY BENEDICT | BOARD/DIR Trustee or director | 1 | $0 |
| DIANA SAMMONS | BOARD/DIR Trustee or director | 1 | $0 |
| CAROL WHEELER | ACTING EXECU Officer | 40 | $0 |
| KATHERINE ZUPANCIC | BOARD/DIR Trustee or director | 1 | $0 |
| RYAN MOHLING | BOARD/ DIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 286, AUBURN, NE 68305-0286
- Principal officer (990 for 2024)
- KELCIE KEELING
- Signed the 990
- KELCIE KEELING, EXECUTIVE DIRECTOR
- Phone
- (402) 274-3679
- Website
- WWW.HUA.ORG
- Return prepared by
- DEBOER & ASSOCIATES PC
Mission
ANIMAL SHELTER/ANIMAL RESCUE
Program accomplishments
- ANIMAL RESCUE, REHABILITATION, AND ADOPTIONS. RESCUES UNWANTED DOGS AND CATS, PROVIDES ALL MEDICAL CARE AND SOCIALIZATION, AND PLACES THEM FOR ADOPTION; INCLUDES SPECIAL NEEDS DOGS ACROSS THE COUNTRY, RELINQUISHED BREEDING DOGS FROM SUBSTANDARD BREEDERS, LITTERS OF MIXED-BREED PUPPIES, ABANDONED DOGS AND DOGS IN THE POUNDS, PETS OF VICTIMS OF DOMESTIC VIOLENCE LEAVING THEIR HOMES, AND FURNISHES VETERINARIAN CARE FOR FAMILIES WHO CANNOT AFFORD CARE FOR THEIR SUFFERING PETS.Expenses $1,275,408
- EDUCATION AND PROMOTION OF ANIMAL WELFARE ISSUES. ADVISES AND COLLABORATES WITH RESCUE GROUPS ACROSS THE COUNTRY AND FURNISHES AUDIO/VISUAL MATERIALS, HANDOUTS, AND POSTERS FOR ANTI-PUPPY MILL EFFORTS; HOSTS YOUTH GROUPS REGIONALLY FOR EDUCATION CONCERNING ANIMAL CARE AND OVERPOPULATION.Expenses $81,677
- THE SPAY/NEUTER CLINIC. OPERATES A LOW-COST SPAY/NEUTER CLINIC FOR THE GENERAL PUBLIC AND PROVIDES FREE VETERINARY SERVICES FOR THE PETS OF NEEDY PEOPLE ON CLINIC DAYS.Expenses $89,023
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
- 47-0773858
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,673,005
- Income (IRS master file)
- $3,652,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,152,913 | $1,485,200 | $5,673,005 | XML |
| 990 | December 2023 | $1,371,902 | $1,284,733 | $4,781,387 | XML |
| 990 | December 2022 | $1,271,539 | $1,219,195 | $4,473,614 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 47-0773858).
Questions about HEARTS UNITED FOR ANIMALS
- What is the EIN of HEARTS UNITED FOR ANIMALS?
- The employer identification number (EIN) of HEARTS UNITED FOR ANIMALS is 47-0773858.
- Is HEARTS UNITED FOR ANIMALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HEARTS UNITED FOR ANIMALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS UNITED FOR ANIMALS 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 HEARTS UNITED FOR ANIMALS 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 HEARTS UNITED FOR ANIMALS 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 HEARTS UNITED FOR ANIMALS?
- The 990 for the year ended December 31, 2024 names KELCIE KEELING.
- Who are the officers and directors of HEARTS UNITED FOR ANIMALS?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $56,962 (JOHN ADAMS, EXECUTIVE DI).
- How much revenue does HEARTS UNITED FOR ANIMALS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,152,913, expenses of $1,485,200 and total assets of $5,673,005 at year end.
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