Nonprofit · EIN 54-1818901
INDIAN RIVER HUMANE SOCIETY
Tax-exempt · WEST POINT, VA 23181
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $337,057 | $102,367 | $234,690 | $480,398 | $0 | $480,398 |
| May 31, 2024 | 990-EZ | $103,041 | $95,512 | $7,529 | $265,849 | $20,141 | $245,708 |
| May 31, 2023 | 990-EZ | $95,083 | $110,136 | -$15,053 | $262,881 | $24,702 | $238,179 |
| May 31, 2022 | 990-EZ | $88,311 | $88,481 | -$170 | $309,002 | $55,770 | $253,232 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $260,924
- of which government grants
- $4,500
- Program service revenue
- $8,260
- Investment income
- $1,502
- Net gain from sales of assets
- -$11,248
- Net income from fundraising events
- $1,535
- Net income from sales of inventory
- $64,836
- Other revenue
- $66,371
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,826
- Salaries, compensation and benefits (total)
- $5,489
- Professional fundraising fees
- $0
- Accounting fees
- $1,125
- Occupancy
- $6,930
- Depreciation
- $2,423
- Program services (functional)
- $65,227
- Management and general (functional)
- $37,140
Balance sheet and other
- Total assets, start of year
- $265,849
- Total assets, end of year
- $480,398
- Total liabilities, end of year
- $0
- Net assets, end of year
- $480,398
- Land, buildings and equipment
- $217,935
- Gross receipts
- $509,820
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1996
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN SHUMAKER | PRESIDENT Trustee or director, Officer | 22.5 | $0 |
| LISA PELLEY | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| TERESA GLIDEWELL | SECRETARY Trustee or director, Officer | 1.25 | $0 |
| JON COX | TREASURER Trustee or director, Officer | 1.25 | $0 |
| GINA FETTEROLF | FELINE CHAIR Trustee or director | 12 | $0 |
| BEKAH DAVIS | CANINE CHAIR Trustee or director | 0.5 | $0 |
| LATRISHA TATE | EDUCATION/LEGISLATION CHAIR Trustee or director | 1.25 | $0 |
| KIM CARLTON | MEMBERSHIP CHAIR Trustee or director | 1.25 | $0 |
| MICHELE CHARNOCK | PUBLIC RELATIONS CHAIR Trustee or director | 1.25 | $0 |
| SARAH LUCHARD | SPECIAL EVENTS CHAIR Trustee or director | 4 | $0 |
990-EZ for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN SHUMAKER | PRESIDENT | 22.5 | $0 |
| LISA PELLEY | VICE PRESIDENT | 2.5 | $0 |
| TERESA GLIDEWELL | SECRETARY | 1.25 | $0 |
| JON COX | TREASURER | 1.25 | $0 |
| GINA FETTEROLF | FELINE CHAIR | 15 | $0 |
| BEKAH DAVIS | CANINES CHAIR | 2.5 | $0 |
| KIM CARLTON | MEMBERSHIP CHAIR | 1.25 | $0 |
| MICHELE CHARNOCK | PUBLIC RELATIONS CHAIR | 1.25 | $0 |
| SARAH LUCHARD | SPECIAL EVENTS CHAIR | 5 | $0 |
990-EZ for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN SHUMAKER | PRESIDENT | 40 | $0 |
| LISA PELLEY | VICE PRESIDENT | 10 | $0 |
| TERESA GLIDEWELL | SECRETARY | 10 | $0 |
| JON COX | TREASURER | 10 | $0 |
990-EZ for the year ended May 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN SHUMAKER | PRESIDENT | 40 | $0 |
| LISA PELLEY | VICE PRESIDENT | 10 | $0 |
| TERESA GLIDEWELL | SECRETARY | 10 | $0 |
| JON COX | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 442, WEST POINT, VA 23181-0442
- In care of
- % JEANNE SMITH
- Principal officer (990 for 2024)
- BENJAMIN SHUMAKER, PO BOX 264, AYLETT, VA 23009
- Signed the 990
- BENJAMIN SHUMAKER, PRESIDENT
- Phone
- (804) 244-2373
- Website
- INDIANRIVERSHUMANE.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
THE MISSION OF IRHS IS TO IMPROVE THE ANIMAL WELFARE BY ENSURING THE HUMANE CARE AND TREATMENT OF ANIMALS IN KING WILLIAM, ESSEX AND KING & QUEEN COUNTY.
Program accomplishments
- ANIMAL RESCUE/ADOPTION: IRHS PROVIDED CARE FOR 62 KITTENS/CATS AND 14 PUPPIES. 2 CATS WERE TRANSFERRED TO OTHER RESCUE AGENCIES. FERAL CATS FROM THE COMMUNITY WERE TRAPPED, NEUTERED, PROVIDED VACCINES, AND RETURNED TO THEIR COMMUNITY.Expenses $9,460 · revenue $7,720
- LOW COST SPAY/NEUTER PROGRAM: IRHS ASSISTED WITH THE STERILIZATION OF 524 COMPANION/FERAL CATS. THIS INCLUDES THE 62 ADOPTED CATS AND 14 PUPPIES.Expenses $55,767
- EDUCATION: IRHS DISTRIBUTED SEVERAL EDUCATIONAL MATERIALS THROUGH SOCIAL MEDIA PLATFORMS, AND LOCAL EVENTS. THESE MATERIALS GIVE ADVICE ON HOW TO ACCLIMATE AN ADOPTED ANIMAL TO A NEW HOME, SAFELY CARE FOR FELINES AND CANINE ANIMALS, AND URGE THE COMMUNITY TO HELP KEEP DOWN THE OVER POPULATION BY HAVING ANIMALS SPAYED OR NEUTERED
- FUNDRAISING ACTIVITIES CONDUCTED THROUGH THE THRIFT STORErevenue $65,376
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1818901
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $480,398
- Income (IRS master file)
- $509,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $337,057 | $102,367 | $480,398 | XML |
| 990-EZ | May 2024 | $103,041 | $95,512 | $265,849 | XML |
| 990-EZ | May 2023 | $95,083 | $110,136 | $262,881 | XML |
| 990-EZ | May 2022 | $88,311 | $88,481 | $309,002 | XML |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 54-1818901).
Questions about INDIAN RIVER HUMANE SOCIETY
- What is the EIN of INDIAN RIVER HUMANE SOCIETY?
- The employer identification number (EIN) of INDIAN RIVER HUMANE SOCIETY is 54-1818901.
- Is INDIAN RIVER HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to INDIAN RIVER HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDIAN RIVER 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 INDIAN RIVER HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIAN RIVER HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of INDIAN RIVER HUMANE SOCIETY?
- The 990 for the year ended May 31, 2025 names BENJAMIN SHUMAKER.
- Who are the officers and directors of INDIAN RIVER HUMANE SOCIETY?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does INDIAN RIVER HUMANE SOCIETY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $337,057, expenses of $102,367 and total assets of $480,398 at year end.
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