Nonprofit · EIN 64-0933775
PANOLA COUNTY HUMANE SOCIETY INC
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $30,598 | $68,155 | -$37,557 | $243,214 | $0 | $243,214 |
| December 31, 2024 | 990 | $48,012 | $58,317 | -$10,305 | $280,772 | $0 | $280,772 |
| December 31, 2023 | 990 | $79,908 | $43,131 | $36,777 | $291,077 | $0 | $291,077 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,248
- Program service revenue
- $12,466
- Investment income
- $3,884
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $330
- Occupancy
- $2,678
- Program services (functional)
- $68,155
Balance sheet and other
- Total assets, start of year
- $280,772
- Total assets, end of year
- $243,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $243,214
- Land, buildings and equipment
- $20,260
- Net assets without donor restrictions
- $243,214
- Gross receipts
- $30,598
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- MS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE DENLEY | DIRECTOR Trustee or director, Officer | 6 | $0 |
| DONNA MOONEY | SECRETARYTREASURER Trustee or director, Officer | 6 | $0 |
| AUTUMN MOORE | DIRECTOR Trustee or director, Officer | 6 | $0 |
| KIM STRICKLAND | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| ROSEMARY WHATLEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE DENLEY | DIRECTOR Trustee or director, Officer | 6 | $0 |
| DONNA MOONEY | SECRETARYTREASURER Trustee or director, Officer | 6 | $0 |
| AUTUMN MOORE | DIRECTOR Trustee or director, Officer | 6 | $0 |
| KIM STRICKLAND | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| ROSEMARY WHATLEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM STRICKLAND | DIRECTOR Trustee or director, Officer | 6 | $0 |
| ROSEMARY WHATLEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
| AUTUMN MOORE | DIRECTOR Trustee or director, Officer | 6 | $0 |
| SUZANNE DENLEY | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| DONNA MOONEY | SECRETARYTREASURER Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1756, BATESVILLE, MS 38606-4256
- In care of
- % DONNA MOONEY
- Signed the 990
- DONNA MOONEY, SEC-TREAS
- Phone
- (662) 578-7923
- Return prepared by
- CALVERT AND COMPANY
Mission
THE PANOLA COUNTY HUMANE SOCIETY IS A NON-PROFIT 501 (C)(3) TAX EXEMPT ORGANIZATION THAT RELIES ON PUBLIC DONATIONS TO HELP THE HOMELESS, NEGLECTED, AND ABUSED ANIMALS OF PANOLA COUNTY. WE HELP ANIMALS FIND HOMES AND OFFER A LOW COST SPAY/NEUTER PROGRAM.
Program accomplishments
- WE PROVIDED HELP TO HOMELESS AND NEGLECTED ANIMALS OF PANOLA COUNTY MISSISSIPPI. WE ALSO OFFERED LOW COST SPAY AND NEUTER SERVICES.Expenses $68,155 · revenue $26,714
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 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
- 64-0933775
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $243,214
- Income (IRS master file)
- $30,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $30,598 | $68,155 | $243,214 | IRS |
| 990 | December 2024 | $48,012 | $58,317 | $280,772 | XML |
| 990 | December 2023 | $79,908 | $43,131 | $291,077 | XML |
| 990 | December 2022 | $45,327 | $35,921 | $254,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 64-0933775).
Questions about PANOLA COUNTY HUMANE SOCIETY INC
- What is the EIN of PANOLA COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of PANOLA COUNTY HUMANE SOCIETY INC is 64-0933775.
- Is PANOLA COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PANOLA COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANOLA COUNTY HUMANE SOCIETY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PANOLA COUNTY HUMANE SOCIETY INC 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 PANOLA 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 2025.
- Who are the officers and directors of PANOLA COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PANOLA COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $30,598, expenses of $68,155 and total assets of $243,214 at year end.
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