Nonprofit · EIN 47-5247265
HOSPICE HEARTS
Tax-exempt (reinstated) · URBANA, IL 61803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,608 | $65,326 | -$14,718 | $130,967 | $100,000 | $30,967 |
| December 31, 2024 | 990-EZ | $89,797 | $86,132 | $3,665 | $132,998 | $100,000 | $32,998 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,800
- Program service revenue
- $808
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $390
- Occupancy
- $10,788
- Other expenses
- $54,148
- Program services (functional)
- $62,784
Balance sheet and other
- Total assets, start of year
- $132,998
- Total assets, end of year
- $130,967
- Total liabilities, end of year
- $100,000
- Net assets, end of year
- $30,967
- Cash, savings and investments
- $30,967
- Land and buildings
- $100,000
- Gross receipts
- $50,608
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA JOHNSON | PRESIDENT/CHAIR | 15 | $0 |
| RICHARD CASTLE | VICE CHAIR | 15 | $0 |
| ELAINE ESTES | SECRETARY | 15 | $0 |
| JENNIFER WOJTOWICZ | TREASURER | 15 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA JOHNSON | PRESIDENT/CHAIR | 15 | $0 |
| RICHARD CASTLE | VICE CHAIR | 15 | $0 |
| ELAINE ESTES | SECRETARY | 15 | $0 |
| JENNIFER WOJTOWICZ | TREASURER | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 17605, URBANA, IL 61803-7605
- Signed the 990-EZ
- KAYLA JOHNSON, PRESIDENT
- Phone
- (779) 235-0386
- Return prepared by
- MANAGED TAX SERVICES LLC
Mission
DOG AND CAT RESCUE
Program accomplishments
- COMPANION ANIMALS WERE RESCUED AND GIVEN VETERINARY CARE INCLUDING SPAY/NEUTER IF NEEDED. THEY WERE THEN PLACED IN FOSTER HOMES UNTIL THEY COULD BE ADOPTED.Expenses $62,784
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-5247265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $130,967
- Income (IRS master file)
- $50,608
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $50,608 | $65,326 | $130,967 | XML |
| 990-EZ | December 2024 | $89,797 | $86,132 | $132,998 | XML |
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 47-5247265).
Questions about HOSPICE HEARTS
- What is the EIN of HOSPICE HEARTS?
- The employer identification number (EIN) of HOSPICE HEARTS is 47-5247265.
- Is HOSPICE HEARTS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HOSPICE HEARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE HEARTS 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 HOSPICE HEARTS 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 HOSPICE HEARTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HOSPICE HEARTS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOSPICE HEARTS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,608, expenses of $65,326 and total assets of $130,967 at year end.
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- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
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