Nonprofit · EIN 58-1314712
COLONIAL CAPITAL HUMANE SOCIETY
Tax-exempt · NEW BERN, NC 28562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,147,508 | $678,785 | $468,723 | $3,847,974 | $2,914 | $3,845,060 |
| December 31, 2024 | 990 | $940,480 | $609,926 | $330,554 | $3,365,299 | $2,515 | $3,362,784 |
| December 31, 2023 | 990 | $922,900 | $422,521 | $500,379 | $3,044,682 | $1,841 | $3,042,841 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $315,915
- of which government grants
- $308,622
- Membership dues
- $3,299
- Program service revenue
- $211,963
- Investment income
- $15,177
- Net income from fundraising events
- $604,453
- Other revenue
- $604,453
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $242,889
- Salaries, compensation and benefits (total)
- $305,064
- Professional fundraising fees
- $0
- Depreciation
- $34,582
- Program services (functional)
- $678,785
Balance sheet and other
- Total assets, start of year
- $3,365,299
- Total assets, end of year
- $3,847,974
- Total liabilities, end of year
- $2,914
- Net assets, end of year
- $3,845,060
- Land, buildings and equipment
- $402,956
- Publicly traded securities
- $183,324
- Net assets without donor restrictions
- $3,845,060
- Gross receipts
- $1,261,072
- Employees
- 19
- Year formed
- 1976
- State of legal domicile
- NC
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 |
|---|---|---|---|
| JESSICA JOHNSON | TREASURER Trustee or director, Officer | 30 | $0 |
| BRYAN MAHEU | SECRETARY Trustee or director, Officer | 3 | $0 |
| PATTI MANNA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEPHANIE MILLS | VICE PRESIDE Trustee or director, Officer | 16 | $0 |
| AMY BURDULIS | PRESIDENT Officer | 7 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA REID | MEMBER Trustee or director | 2 | $0 |
| DIANE CAPPO | MEMBER Trustee or director | 2 | $0 |
| LISA JEFFERSON | MEMBER Trustee or director | 2 | $0 |
| LISA SPENSIERI | MEMBER Trustee or director | 2 | $0 |
| JENNA EASTON | MEMBER Trustee or director | 2 | $0 |
| SARA RODGERS | MEMBER Trustee or director | 2 | $0 |
| ROBIN VARNER | MEMBER Trustee or director | 2 | $0 |
| COURTNEY REICHENBACH | MEMBER Trustee or director | 2 | $0 |
| STEPHANIE MILLS | CO VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATTI MANNA | ASST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAIGE HAMILTON | TREASURER Trustee or director, Officer | 2 | $0 |
| LAUREN LATSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| JESSICA JOHNSON | CO TREASURER Trustee or director, Officer | 2 | $0 |
| AMY BURDULIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LATSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| JESSICA JOHNSON | CO TREASURER Trustee or director, Officer | 2 | $0 |
| PAIGE HAMILTON | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY BURDULIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATTI MANNA | ASST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1860 OLD AIRPORT RD, NEW BERN, NC 28562-9452
- In care of
- % AMY BURDULIS
- Principal officer (990 for 2025)
- AMY BURDULIS
- Signed the 990
- AMY BURDULIS, PRESIDENT
- Phone
- (252) 633-0146
- Return prepared by
- GABOR & ASSOCIATES
Mission
PROTECTION OF ANIMALS
Program accomplishments
- PROTECTION OF ANIMALS
- PROTECTION OF ANIMALSExpenses $678,785
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
- 58-1314712
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,847,974
- Income (IRS master file)
- $1,261,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,147,508 | $678,785 | $3,847,974 | XML |
| 990 | December 2024 | $940,480 | $609,926 | $3,365,299 | XML |
| 990 | December 2023 | $922,900 | $422,521 | $3,044,682 | XML |
| 990 | December 2022 | $899,881 | $420,062 | $2,544,758 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 58-1314712).
Questions about COLONIAL CAPITAL HUMANE SOCIETY
- What is the EIN of COLONIAL CAPITAL HUMANE SOCIETY?
- The employer identification number (EIN) of COLONIAL CAPITAL HUMANE SOCIETY is 58-1314712.
- Is COLONIAL CAPITAL HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to COLONIAL CAPITAL HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLONIAL CAPITAL 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 COLONIAL CAPITAL 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 COLONIAL CAPITAL 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 COLONIAL CAPITAL HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names AMY BURDULIS.
- Who are the officers and directors of COLONIAL CAPITAL HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLONIAL CAPITAL HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,147,508, expenses of $678,785 and total assets of $3,847,974 at year end.
Other nonprofits in NEW BERN
- TWIN RIVERS OPPORTUNITIES INC EIN 56-0928836 · last filed 990 for 2025
- EPIPHANY SCHOOL EIN 20-4329797 · last filed 990 for 2025
- EASTERN CAROLINA YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 58-1402035 · last filed 990 for 2025
- RIVERSIDE LEADERSHIP ACADEMY EIN 93-1881215 · last filed 990 for 2025
- EASTERN CAROLINA WORKFORCE DEVELOPMENT BOARD INC EIN 56-1762333 · last filed 990 for 2025
- TRYON PALACE FOUNDATION INC EIN 56-1795949 · last filed 990 for 2024
- RELIGIOUS COMMUNITY SERVICES OF NEW BERN INC EIN 58-1553367 · last filed 990 for 2025
- RAPID RESOURCE FOR FAMILIES INC EIN 27-1072166 · last filed 990-PF for 2025