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Nonprofit · EIN 63-0847295

LAKE MARTIN HUMANE SOCIETY INC

Tax-exempt · ALEX CITY, AL 35011

Financials

$210K$216K2023$169K$242K2024
Revenue Expenses · by fiscal year end
Financials of LAKE MARTIN HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$169,446$242,312-$72,866$581,606$1,394$580,212
December 31, 2023990$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.

NameTitleHours / weekCompensation
REBECCA CLEVELANDTREASURER
Trustee or director, Officer
–$0
CHARLOTTE G HAYNESDIRECTOR
Trustee or director
–$0
LIBBA ROBINSONSECRETARY
Trustee or director, Officer
–$0
LEE STIMSONPRESIDENT
Trustee or director, Officer
–$0
TOM YOUNGVICE PRES
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
REBECCA CLEVELANDTREASURER
Trustee or director, Officer
–$0
CHARLOTTE G HAYNESDIRECTOR
Trustee or director
–$0
LIBBA ROBINSONSECRETARY
Trustee or director, Officer
–$0
LEE STIMSONPRESIDENT
Trustee or director, Officer
–$0
TOM YOUNGVICE 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
Return prepared by
HARE & DUNLAP CPA GROUP PC

Mission

PROVIDE SHELTER FOR ANIMALS AND EDUCATE ON THEIR CARE

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$169,446$242,312$581,606XML
990December 2023$209,928$216,459$654,620XML
990December 2022$191,551$192,721$661,723IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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