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Nonprofit · EIN 52-1266614

FLOYD COUNTY HUMANE SOCIETY INC

Tax-exempt · FLOYD, VA 24091

Financials

$196K$160K2023$305K$158K2024
Revenue Expenses · by fiscal year end
Financials of FLOYD COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$305,380$158,288$147,092$1,042,066$852$1,041,214
December 31, 2023990$195,874$159,869$36,005$900,633$6,509$894,124
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$160,364
of which government grants
$4,440
Membership dues
$1,830
Program service revenue
$22,910
Investment income
$253
Other revenue
$121,853

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$16,146
Salaries, compensation and benefits (total)
$16,146
Professional fundraising fees
$0
Depreciation
$29,939
Program services (functional)
$133,545
Management and general (functional)
$13,791
Fundraising (functional)
$10,952

Balance sheet and other

Total assets, start of year
$900,633
Total assets, end of year
$1,042,066
Total liabilities, end of year
$852
Net assets, end of year
$1,041,214
Land, buildings and equipment
$389,361
Net assets without donor restrictions
$1,041,214
Gross receipts
$305,380
Employees
1
Volunteers
76
Year formed
2000
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
Lynn CardenDirector
Trustee or director
1$0
Eric BranscomDirector
Trustee or director
1$0
Melissa ShawDirector
Trustee or director
34$0
Jacob NicoloDirector
Trustee or director
1$0
John CoxDirector
Trustee or director
1$0
Valerie MartinDirector
Trustee or director
1$0
Patrice IrishPresident
Officer
15$0
Kelly FinneganSecretary
Officer
10$0
Mary Jane HuberTreasurer
Officer
1$0
Mary WeeksVice President
Officer
16$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
William MunzingDirector
Trustee or director
1$0
Jacob NicoloDirector
Trustee or director
1$0
Anna SimmsDirector
Trustee or director
15$0
Mary WeeksDirector
Trustee or director
6$0
Diane AllisonDirector
Trustee or director
1$0
Lynn GregoryDirector
Trustee or director
2$0
John CoxDirector
Trustee or director
1$0
Eric BranscomDirector
Trustee or director
1$0
Lynn CardenDirector
Trustee or director
1$0
Carol MoatesDirector
Trustee or director
30$0
Melissa ShawDirector
Trustee or director
27$0
Sarah SowersVice President
Officer
11$0
Patrice IrishPresident
Officer
12$0
Mary Jane HuberTreasurer
Officer
2$0
Kelly FinneganSecretary
Officer
8$0

Address and contacts

Address (IRS master file)
PO BOX 862, FLOYD, VA 24091-0862
In care of
% MARY JANE HUBER
Signed the 990
MARY JANE HUBER, Treasurer
Phone
(540) 745-7207
Return prepared by
Susan M McCrea Accountant

Mission

To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners.

990 for the year ended December 31, 2024

Program accomplishments

  • Various other small program service expenses and depreciation.
    Expenses $52,558
  • The FCHS Kennels house cats and dogs waiting to be fostered or permanently adopted. 63 dogs and 121 cats were rescued in 2024.
    Expenses $29,491
  • The Community Assistance program assists community members with pet transport and spaying and neutering of cats and dogs. Also, pet ID tags,emergency medical care, pet food bank, rabies clinic, and other community pet needs. 6565 pounds of pet food were donated in 2024. 17,163 in spay and neuter assistance was provided to the public in 2024. 78 cats and dogs received free rabies vaccinations in 2024.
    Expenses $26,681 · revenue $6,200
  • The dog assistance program provides food, medical care, and other assistance.
    Expenses $24,815 · revenue $9,765

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-1266614
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,042,066
Income (IRS master file)
$305,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$305,380$158,288$1,042,066XML
990December 2023$195,874$159,869$900,633XML
990December 2022$389,636$149,454$863,393IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 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 52-1266614).

Questions about FLOYD COUNTY HUMANE SOCIETY INC

What is the EIN of FLOYD COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of FLOYD COUNTY HUMANE SOCIETY INC is 52-1266614.
Is FLOYD COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to FLOYD COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLOYD COUNTY HUMANE SOCIETY 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 FLOYD COUNTY HUMANE SOCIETY 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 FLOYD COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of FLOYD COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does FLOYD COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $305,380, expenses of $158,288 and total assets of $1,042,066 at year end.

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