Nonprofit · EIN 57-0655492
YORK COUNTY HUMANE SOCIETY
Tax-exempt · FORT MILL, SC 29715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,364,279 | $941,003 | $423,276 | $4,133,631 | $0 | $4,133,631 |
| September 30, 2024 | 990 | $1,222,639 | $973,359 | $249,280 | $3,703,973 | $0 | $3,703,973 |
| September 30, 2023 | 990 | $1,090,625 | $802,055 | $288,570 | $3,484,309 | $0 | $3,484,309 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $570,056
- Program service revenue
- $592,977
- Investment income
- $111,563
- Net income from fundraising events
- $11,270
- Net income from gaming
- $73,767
- Other revenue
- $89,683
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $383,756
- Salaries, compensation and benefits (total)
- $419,231
- Professional fundraising fees
- $0
- Accounting fees
- $1,425
- Occupancy
- $111,035
- Program services (functional)
- $878,498
- Management and general (functional)
- $62,505
Balance sheet and other
- Total assets, start of year
- $3,703,973
- Total assets, end of year
- $4,133,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,133,631
- Land, buildings and equipment
- $4,807
- Publicly traded securities
- $2,977,963
- Net assets without donor restrictions
- $4,133,631
- Gross receipts
- $1,369,323
- Employees
- 20
- Volunteers
- 868
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Wrest | Treasurer Trustee or director, Officer | 55 | $0 |
| Mary Beth Knapp | President Trustee or director, Officer | 55 | $0 |
| Kate Goreman | Secretary Trustee or director, Officer | 20 | $0 |
| Gay Willet | Director Trustee or director | 40 | $0 |
| Dr Robert Chapell | Director Trustee or director | 10 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Wrest | Treasurer Trustee or director, Officer | 55 | $0 |
| Mary Beth Knapp | President Trustee or director, Officer | 55 | $0 |
| Kate Goreman | Secretary Trustee or director, Officer | 20 | $0 |
| Gay Willet | Director Trustee or director | 40 | $0 |
| Dr Robert Chapell | Director Trustee or director | 10 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Feeney | Director Trustee or director | 3.75 | $0 |
| Suzannah Cooper | Treasurer Trustee or director, Officer | 0 | $0 |
| Mary Beth Knapp | Chairman Trustee or director, Officer | 11 | $0 |
| Kate Goreman | Secretary Trustee or director, Officer | 4 | $0 |
| Gay Willet | Director Trustee or director | 7.5 | $0 |
| Dr Robert Chapell | Director Trustee or director | 2.5 | $0 |
| Marie Purucker | Secretary Trustee or director, Officer | 3.75 | $0 |
| Georgette Legac | Treasurer Trustee or director, Officer | 3.75 | $0 |
| Debbie Wrest | Secretary Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8177 REGENT PKWY STE 103, FORT MILL, SC 29715-8388
- Principal officer (990 for 2024)
- Mary Beth Knapp, 8177 Regent Parkway 103, Fort Mill, SC 29715
- Signed the 990
- Mary Beth Knapp, President
- Phone
- (803) 802-0902
- Return prepared by
- Foard and Company PA
Mission
We are finding loving fur-ever homes for dogs and cats.To make sure York County, SC cats and dogs are treated in a humane manner, rescued, placed in loving and forever homes by:Increasing dogs and cats adoptions and rescues;Empowering the environment so pet owners are responsible and accountable for their actions;Supporting spay and neuter programs for community dogs and cats;Providing a Helping Hands Program to assist with critical treatment for dogs and cats in need;Championing community collaboration across rescues.
Program accomplishments
- Rescue, provide medical treatment including vaccines, spay/neuter services and other necessary treatments, provided housing, daily care and nourishment for dogs and cats. 181 dogs and 626 cats were placed in forever homes,Expenses $823,409 · revenue $147,156
- Community Outreach: Provided sponsorship for York County animal owners to obtain low cost spay/neuter services for their pets. This program is in partnership with Carolina Place Animal Hospital, Healthy Pet Clinic, Mill Town, and Snipwell Animal Hospita 230 dogs/ 518 cats were sterilized via this sponsorship program reducing the number of unwanted litters in York County.Expenses $55,089
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 57-0655492
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,133,631
- Income (IRS master file)
- $1,369,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,364,279 | $941,003 | $4,133,631 | XML |
| 990 | September 2024 | $1,222,639 | $973,359 | $3,703,973 | XML |
| 990 | September 2023 | $1,090,625 | $802,055 | $3,484,309 | XML |
| 990 | September 2022 | $1,508,899 | $654,873 | $3,159,548 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 57-0655492).
Questions about YORK COUNTY HUMANE SOCIETY
- What is the EIN of YORK COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of YORK COUNTY HUMANE SOCIETY is 57-0655492.
- Is YORK COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to YORK COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YORK COUNTY 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 YORK COUNTY HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YORK COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of YORK COUNTY HUMANE SOCIETY?
- The 990 for the year ended September 30, 2025 names Mary Beth Knapp.
- Who are the officers and directors of YORK COUNTY HUMANE SOCIETY?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YORK COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,364,279, expenses of $941,003 and total assets of $4,133,631 at year end.
Other nonprofits in FORT MILL
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- CHERYLS FERALS AND FOSTERS EIN 85-4119972 · last filed 990-N for 2025
- TEGA CAY WILDLIFE CONSERVATION SOCIETY EIN 93-2693017 · last filed 990-N for 2025
- DESTINATION HOME PUPPY RESCUE EIN 83-4325097 · last filed 990-N for 2025
- RUFF LIFE ANIMAL RESCUE EIN 46-1242155 · last filed 990-N for 2025
- TURTLE PRESERVATION FOUNDATION EIN 85-3396823 · last filed 990-N for 2025
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All nonprofits in FORT MILL · South Carolina · Animal-related