Nonprofit · EIN 63-0847295
LAKE MARTIN HUMANE SOCIETY INC
Tax-exempt · ALEX CITY, AL 35011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $169,446 | $242,312 | -$72,866 | $581,606 | $1,394 | $580,212 |
| December 31, 2023 | 990 | $209,928 | $216,459 | -$6,531 | $654,620 | $1,542 | $653,078 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,501
- of which government grants
- $42,500
- Program service revenue
- $8,974
- Investment income
- $17,971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $169,657
- Salaries, compensation and benefits (total)
- $182,637
- Professional fundraising fees
- $0
- Accounting fees
- $7,517
- Occupancy
- $18,503
- Depreciation
- $5,588
- Program services (functional)
- $172,165
- Management and general (functional)
- $70,147
Balance sheet and other
- Total assets, start of year
- $654,620
- Total assets, end of year
- $581,606
- Total liabilities, end of year
- $1,394
- Net assets, end of year
- $580,212
- Land, buildings and equipment
- $89,722
- Net assets without donor restrictions
- $580,212
- Gross receipts
- $169,446
- Employees
- 4
- Year formed
- 1982
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA CLEVELAND | TREASURER Trustee or director, Officer | – | $0 |
| CHARLOTTE G HAYNES | DIRECTOR Trustee or director | – | $0 |
| LIBBA ROBINSON | SECRETARY Trustee or director, Officer | – | $0 |
| LEE STIMSON | PRESIDENT Trustee or director, Officer | – | $0 |
| TOM YOUNG | VICE PRES Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA CLEVELAND | TREASURER Trustee or director, Officer | – | $0 |
| CHARLOTTE G HAYNES | DIRECTOR Trustee or director | – | $0 |
| LIBBA ROBINSON | SECRETARY Trustee or director, Officer | – | $0 |
| LEE STIMSON | PRESIDENT Trustee or director, Officer | – | $0 |
| TOM YOUNG | VICE PRES Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 634, ALEX CITY, AL 35011-0634
- Principal officer (990 for 2024)
- LEE STIMSON, 158 ARROWHEAD LOOP, ALEXANDER CITY, AL 35010
- Signed the 990
- REBECCA CLEVELAND, TREASURER
- Phone
- (256) 530-6006
- Website
- WWW.LMANIMALSHELTER.ORG
- Return prepared by
- HARE & DUNLAP CPA GROUP PC
Mission
PROVIDE SHELTER FOR ANIMALS AND EDUCATE ON THEIR CARE
Program accomplishments
- LAKE MARTIN HUMANE SOCIETY, INC. OPERATES A SHELTER FOR LOST AND ABANDONED ANIMALS. THE SHELTER THEN ATTEMPTS TO PLACE THE ANIMALS THROUGH PET ADOPTION.Expenses $172,165
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0847295
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $581,606
- Income (IRS master file)
- $169,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $169,446 | $242,312 | $581,606 | XML |
| 990 | December 2023 | $209,928 | $216,459 | $654,620 | XML |
| 990 | December 2022 | $191,551 | $192,721 | $661,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 63-0847295).
Questions about LAKE MARTIN HUMANE SOCIETY INC
- What is the EIN of LAKE MARTIN HUMANE SOCIETY INC?
- The employer identification number (EIN) of LAKE MARTIN HUMANE SOCIETY INC is 63-0847295.
- Is LAKE MARTIN HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LAKE MARTIN HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE MARTIN 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 LAKE MARTIN 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 LAKE MARTIN HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE MARTIN HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names LEE STIMSON.
- Who are the officers and directors of LAKE MARTIN HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE MARTIN HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $169,446, expenses of $242,312 and total assets of $581,606 at year end.
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