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Nonprofit · EIN 63-0636192

CALHOUN COUNTY HUMANE SOCIETY INC

Tax-exempt (reinstated) · ANNISTON, AL 36201

Financials

$4.1M$425K2022$348K$481K2023
Revenue Expenses · by fiscal year end
Financials of CALHOUN COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$347,816$480,926-$133,110$5,137,521$13,857$5,123,664
December 31, 2022990$4,074,117$425,175$3,648,942$3,799,873$10,452$3,789,421
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$309,402
Investment income
$38,414
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$335,675
Salaries, compensation and benefits (total)
$361,604
Professional fundraising fees
$0
Occupancy
$24,335
Depreciation
$7,971
Program services (functional)
$440,233
Management and general (functional)
$40,693

Balance sheet and other

Total assets, start of year
$3,799,873
Total assets, end of year
$5,137,521
Total liabilities, end of year
$13,857
Net assets, end of year
$5,123,664
Land, buildings and equipment
$191,701
Gross receipts
$347,816
Employees
20
Volunteers
12
Year formed
1975
State of legal domicile
AL

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
PENELOPE COLEMANBOARD MEMBER
Trustee or director
30$0
ROCHELLE HUNTPRESIDENT
Officer
60$0
KATHLEEN WAELTISECRETARY
Officer
30$0
SUSAN PONDERTREASURER
Officer
5$0
990 for the year ended December 31, 2022: 4 people
NameTitleHours / weekCompensation
PENELOPE COLEMANBOARD MEMBER
Trustee or director
30$0
ROCHELLE HUNTPRESIDENT
Officer
60$0
KATHLEEN WAELTISECRETARY
Officer
30$0
SUSAN PONDERTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
1201 PARKWOOD DR, ANNISTON, AL 36201-2666
Principal officer (990 for 2023)
SUSAN PONDER, 1201 PARKWOOD DRIVE, ANNISTON, AL 36201
Signed the 990
SUSAN PONDER, TREASURER
Phone
(256) 453-0403
Return prepared by
CURVIN ACCOUNTING LLC

Mission

TO PROVIDE HUMANE TREATMENT INCLUDING MEDICAL CARE, HOUSING, AND FOOD TO HOMELESS ANIMALS, AND TO SECURE ADOPTIONS FOR EACH ONE.

990 for the year ended December 31, 2023

Program accomplishments

  • THE SHELTER ADOPTED HUNDREDS OF HOMELESS PETS IN 2023 AFTER SECURING MEDICAL CARE IF NEEDED.
    Expenses $440,233 · revenue $309,402

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, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
63-0636192
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$5,137,521
Income (IRS master file)
$347,816

Revocation and reinstatement

Exemption revoked
May 15, 2019
Posted by the IRS
August 12, 2019
Reinstated
Effective May 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$347,816$480,926$5,137,521IRS
990December 2022$4,074,117$425,175$3,799,873XML
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 63-0636192).

Questions about CALHOUN COUNTY HUMANE SOCIETY INC

What is the EIN of CALHOUN COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of CALHOUN COUNTY HUMANE SOCIETY INC is 63-0636192.
Is CALHOUN COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
Are donations to CALHOUN COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALHOUN COUNTY HUMANE SOCIETY 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 CALHOUN COUNTY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALHOUN COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of CALHOUN COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2023 names SUSAN PONDER.
Who are the officers and directors of CALHOUN COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does CALHOUN COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $347,816, expenses of $480,926 and total assets of $5,137,521 at year end.

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