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Nonprofit · EIN 57-0630156

HILTON HEAD HUMANE ASSOCIATION INC

Tax-exempt · HILTON HEAD, SC 29925

Financials

$3.7M$2.1M2023$3.5M$3.2M2024$2.4M$2.2M2025
Revenue Expenses · by fiscal year end
Financials of HILTON HEAD HUMANE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,381,752$2,211,810$169,942$14,737,023$41,332$14,695,691
December 31, 2024990$3,511,985$3,187,224$324,761$12,109,975$0$12,109,975
December 31, 2023990$3,668,656$2,099,897$1,568,759$10,373,904$0$10,373,904
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,604,678
Membership dues
$28,174
Program service revenue
$443,585
Investment income
$333,489
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$148,680
Other salaries and wages
$679,659
Salaries, compensation and benefits (total)
$832,597
Professional fundraising fees
$0
Accounting fees
$35,740
Occupancy
$150,899
Travel
$2,147
Depreciation
$127,996
Program services (functional)
$1,722,765
Management and general (functional)
$66,382
Fundraising (functional)
$422,663

Balance sheet and other

Total assets, start of year
$13,109,975
Total assets, end of year
$14,737,023
Total liabilities, end of year
$41,332
Net assets, end of year
$14,695,691
Land, buildings and equipment
$1,563,927
Publicly traded securities
$10,966,730
Net assets without donor restrictions
$14,047,897
Net assets with donor restrictions
$647,794
Gross receipts
$2,381,752
Employees
34
Volunteers
30
Year formed
1976
State of legal domicile
SC

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.

NameTitleHours / weekCompensation
Franny GerthofferExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$148,680
Monte D LeathChairman & Director
Trustee or director, Officer
10$0
Mickey GoodmanVice Chairman & Director
Trustee or director, Officer
5$0
Sandra LeathSecretary & Director
Trustee or director, Officer
5$0
Rick SabaTreasurer
Trustee or director, Officer
10$0
Sandy BensonDirector
Trustee or director
5$0
Michael CasuccioDirector
Trustee or director
5$0
Katiana ChapmanDirector
Trustee or director
5$0
Mark KefferDirector
Trustee or director
5$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
FRANNY GERTHOFFEREXEC. DIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$114,057
MONTE LEATHCHAIRMAN & DIRECTOR
Trustee or director, Officer
10$0
RICK SABATREASURER
Trustee or director, Officer
10$0
SANDRA LEATHSECRETARY & DIR.
Trustee or director, Officer
5$0
MICHAEL CASUCCIODIRECTOR
Trustee or director
5$0
WILLIAM BRAYDIRECTOR
Trustee or director
5$0
MARK KEFFERDIRECTOR
Trustee or director
5$0
MICKEY GOODMANDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgs
CHARLES LAINECHAIRMAN & DIRECTOR
Trustee or director, Officer
10$110,000$0
FRANNY GERTHOFFEREXEC. DIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$0$105,000
MONTE LEATHVICE-CHAIR & DIRECTOR
Trustee or director, Officer
5$0$0
RICK SABATREASURER
Trustee or director, Officer
10$0$0
SANDRA LEATHSECRETARY & DIR.
Trustee or director, Officer
5$0$0
MICHAEL CASUCCIODIRECTOR
Trustee or director
5$0$0
WILLIAM BRAYDIRECTOR
Trustee or director
5$0$0
KAREN CULLYDIRECTOR
Trustee or director
5$0$0
MICKEY GOODMANDIRECTOR
Trustee or director
5$0$0
CATHERINE ADAMSDIRECTOR
Trustee or director
5$0$0
SANDY BENSONDIRECTOR
Trustee or director
5$0$0
MARK KEFFERDIRECTOR
Trustee or director
5$0$0
DENISE MANZELMANNDIRECTOR
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
PO BOX 21790, HILTON HEAD, SC 29925-1790
Principal officer (990 for 2025)
Monte D Leath, P O Box 21790, Hilton Head Island, SC 299251790
Signed the 990
Monte D Leath, Chairman
Phone
(843) 681-8686
Return prepared by
PFR INC

Mission

To improve the lives of homeless dogs and cats while also working to substantially lower the number of animals reproduced or relinguished.30

990 for the year ended December 31, 2025

Program accomplishments

  • The care and shelter of stray, abandoned and abused dogs and cats. The placement of animals in stable and loving homes and the promotion of spaying and neutering of animals.
    Expenses $1,722,765 · revenue $443,585
  • None0
  • None0

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
57-0630156
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$14,737,023
Income (IRS master file)
$2,381,752

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,381,752$2,211,810$14,737,023XML
990December 2024$3,511,985$3,187,224$12,109,975XML
990December 2023$3,668,656$2,099,897$10,373,904XML
990December 2022$1,801,949$1,935,767$8,802,594IRS
990December 2021–––IRS
990December 2020–––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 57-0630156).

Questions about HILTON HEAD HUMANE ASSOCIATION INC

What is the EIN of HILTON HEAD HUMANE ASSOCIATION INC?
The employer identification number (EIN) of HILTON HEAD HUMANE ASSOCIATION INC is 57-0630156.
Is HILTON HEAD HUMANE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to HILTON HEAD HUMANE ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HILTON HEAD HUMANE ASSOCIATION 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 HILTON HEAD HUMANE ASSOCIATION INC 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 HILTON HEAD HUMANE ASSOCIATION INC 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 HILTON HEAD HUMANE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names Monte D Leath.
Who are the officers and directors of HILTON HEAD HUMANE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $148,680 (Franny Gerthoffer, Executive Director).
How much revenue does HILTON HEAD HUMANE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,381,752, expenses of $2,211,810 and total assets of $14,737,023 at year end.

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