Nonprofit · EIN 59-2458039
SUWANNEE VALLEY HUMANE SOCIETY
Tax-exempt · MADISON, FL 32340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $179,354 | $154,481 | $24,873 | $194,735 | $20,187 | $174,548 |
| December 31, 2024 | 990-EZ | $111,021 | $163,452 | -$52,431 | $163,845 | $14,170 | $149,675 |
| December 31, 2023 | 990-EZ | $163,635 | $133,596 | $30,039 | $209,890 | $7,780 | $202,110 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $160,676
- Membership dues
- $725
- Program service revenue
- $15,643
- Investment income
- $807
- Net gain from sales of assets
- $1,503
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,569
- Professional fees and payments to contractors
- $755
- Occupancy
- $28,524
- Other expenses
- $108,633
- Program services (functional)
- $66,483
Balance sheet and other
- Total assets, start of year
- $163,845
- Total assets, end of year
- $194,735
- Total liabilities, end of year
- $20,187
- Net assets, end of year
- $174,548
- Cash, savings and investments
- $124,953
- Land and buildings
- $43,285
- Gross receipts
- $179,354
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MINSTER | VICE PRESIDE | 6 | $0 |
| CATHERYN MELLINGER | PRESIDENT | 3 | $0 |
| JULIE PRIES | SECRETARY | 0.5 | $0 |
| RICHARD WITT | CORRESPONDIN | 2 | $0 |
| PAULA SHAW | TREASURER | 11 | $0 |
| LEXIE SOLES | CORRESPONDIN | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MINSTER | PRESIDENT | 23 | $0 |
| CATHERYN MELLINGER | VICE PRESIDE | 13 | $0 |
| JULIE PRIES | SECRETARY | 0.5 | $0 |
| RICHARD WITT | CORRESPONDIN | 3 | $0 |
| PAULA SHAW | TREASURER | 11 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MINSTER | PRESIDENT | 20 | $0 |
| CATHERYN MELLINGER | VICE PRESIDE | 13 | $0 |
| JULIE PRIES | SECRETARY | 0.5 | $0 |
| RICHARD WITT | CORRESPONDIN | 3 | $0 |
| PAULA SHAW | TREASURER | 11 | $0 |
Address and contacts
- Address (IRS master file)
- 1156 SE BISBEE LOOP, MADISON, FL 32340-5978
- Signed the 990-EZ
- CATHERYN MELLINGER, PRESIDENT
- Phone
- (850) 971-9904
- Return prepared by
- ODOM MOSES & CO LLP CPAS
Mission
SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY.
Program accomplishments
- SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY.Expenses $66,483
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2458039
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $194,735
- Income (IRS master file)
- $179,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $179,354 | $154,481 | $194,735 | XML |
| 990-EZ | December 2024 | $111,021 | $163,452 | $163,845 | XML |
| 990-EZ | December 2023 | $163,635 | $133,596 | $209,890 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 59-2458039).
Questions about SUWANNEE VALLEY HUMANE SOCIETY
- What is the EIN of SUWANNEE VALLEY HUMANE SOCIETY?
- The employer identification number (EIN) of SUWANNEE VALLEY HUMANE SOCIETY is 59-2458039.
- Is SUWANNEE VALLEY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SUWANNEE VALLEY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUWANNEE VALLEY 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 SUWANNEE VALLEY 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 SUWANNEE VALLEY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SUWANNEE VALLEY HUMANE SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUWANNEE VALLEY HUMANE SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $179,354, expenses of $154,481 and total assets of $194,735 at year end.
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