Nonprofit · EIN 54-0927975
BRISTOL HUMANE SOCIETY
Tax-exempt · BRISTOL, VA 24202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,884,818 | $2,223,149 | $3,661,669 | $6,653,287 | $12,128 | $6,641,159 |
| December 31, 2024 | 990 | $3,584,459 | $2,036,181 | $1,548,278 | $2,958,720 | $11,294 | $2,947,426 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,577,627
- Program service revenue
- $2,229,198
- Investment income
- $77,993
- Net gain from sales of assets
- $4,927
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,047
- Other salaries and wages
- $966,688
- Salaries, compensation and benefits (total)
- $1,301,232
- Professional fundraising fees
- $0
- Accounting fees
- $16,450
- Occupancy
- $37,993
- Travel
- $2,354
- Depreciation
- $35,321
- Program services (functional)
- $2,089,671
- Management and general (functional)
- $107,714
- Fundraising (functional)
- $25,764
Balance sheet and other
- Total assets, start of year
- $2,958,720
- Total assets, end of year
- $6,653,287
- Total liabilities, end of year
- $12,128
- Net assets, end of year
- $6,641,159
- Land, buildings and equipment
- $597,508
- Publicly traded securities
- $250,515
- Net assets without donor restrictions
- $5,869,833
- Net assets with donor restrictions
- $771,326
- Gross receipts
- $5,884,818
- Employees
- 26
- Year formed
- 1964
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JENNIFER MCCALL KETRON | VICE PRESIDE Trustee or director, Officer | 40 | $100,987 |
| SUSAN TAYLOR | DEVELOPMENT Trustee or director | 25 | $26,060 |
| DAWN CALDWELL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| TERESA DOCKERY | PRESIDENT Trustee or director, Officer | – | $0 |
| CARLOS WELD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JENNIFER MCCALL KETRON | VICE PRESIDE Trustee or director, Officer | 40 | $99,329 |
| SUSAN TAYLOR | DEVELOPMENT Trustee or director | 40 | $40,968 |
| DAWN CALDWELL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| TERESA DOCKERY | PRESIDENT Trustee or director, Officer | – | $0 |
| CARLOS WELD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 16222 LEE HWY, BRISTOL, VA 24202-3806
- Principal officer (990 for 2025)
- DR JENNIFER MCCALL KETRON, 16222 LEE HIGHWAY, BRISTOL, VA 24202
- Signed the 990
- DR JENNIFER MCCALL KETRON, VICE PRESIDENT
- Phone
- (276) 591-5790
- Return prepared by
- TUCKER BRANDENBURG & COMPANY PLLC
Mission
TO PROVIDE LOW-COST SPAY/NEUTER SURGERY AND GENERAL VETERINARY CARE FOR DOGS AND CATS OF SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE.
Program accomplishments
- TO PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON, AND WISE; THE CITIES OF BRISOL AND NORTON, VIRGINIA; AND THE CITY OF BRISOL AND COUNTY OF SULLIVAN IN TENNESSEE. HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS.Expenses $2,089,671
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 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
- 54-0927975
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $6,653,287
- Income (IRS master file)
- $5,884,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,879,011 | $1,822,759 | $1,454,890 | IRS |
| 990 | December 2022 | $1,448,402 | $1,486,483 | $1,386,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRISTOL HUMANE SOCIETY
- What is the EIN of BRISTOL HUMANE SOCIETY?
- The employer identification number (EIN) of BRISTOL HUMANE SOCIETY is 54-0927975.
- Is BRISTOL HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to BRISTOL HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRISTOL 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 BRISTOL HUMANE SOCIETY 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 BRISTOL HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BRISTOL HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names DR JENNIFER MCCALL KETRON.
- Who are the officers and directors of BRISTOL HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $100,987 (DR JENNIFER MCCALL KETRON, VICE PRESIDE).
- How much revenue does BRISTOL HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,884,818, expenses of $2,223,149 and total assets of $6,653,287 at year end.
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