Nonprofit · EIN 63-0636192
CALHOUN COUNTY HUMANE SOCIETY INC
Tax-exempt (reinstated) · ANNISTON, AL 36201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $347,816 | $480,926 | -$133,110 | $5,137,521 | $13,857 | $5,123,664 |
| December 31, 2022 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENELOPE COLEMAN | BOARD MEMBER Trustee or director | 30 | $0 |
| ROCHELLE HUNT | PRESIDENT Officer | 60 | $0 |
| KATHLEEN WAELTI | SECRETARY Officer | 30 | $0 |
| SUSAN PONDER | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENELOPE COLEMAN | BOARD MEMBER Trustee or director | 30 | $0 |
| ROCHELLE HUNT | PRESIDENT Officer | 60 | $0 |
| KATHLEEN WAELTI | SECRETARY Officer | 30 | $0 |
| SUSAN PONDER | TREASURER 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $347,816 | $480,926 | $5,137,521 | IRS |
| 990 | December 2022 | $4,074,117 | $425,175 | $3,799,873 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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