Nonprofit · EIN 74-2662755
LAGUNA MADRE HUMANE SOCIETY
Also known as LMHS
Tax-exempt (reinstated) · PORT ISABEL, TX 78578
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $834,281 | $819,162 | $15,119 | $157,843 | $180,000 | -$22,157 |
| December 31, 2023 | 990 | $691,903 | $806,223 | -$114,320 | $162,059 | $180,000 | -$17,941 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,832
- Program service revenue
- $813,400
- Investment income
- $49
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $200,406
- Salaries, compensation and benefits (total)
- $200,406
- Professional fundraising fees
- $0
- Legal fees
- $530
- Occupancy
- $41,492
- Travel
- $3,356
- Program services (functional)
- $819,162
Balance sheet and other
- Total assets, start of year
- $162,059
- Total assets, end of year
- $157,843
- Total liabilities, end of year
- $180,000
- Net assets, end of year
- -$22,157
- Gross receipts
- $834,281
- Employees
- 13
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Sheree Wood | President Trustee or director, Officer | 20 | $0 |
| Judy Scollard | Vice President Trustee or director, Officer | 10 | $0 |
| Sandra Colwell | Secretary Officer | 15 | $0 |
| Olav Borg | Member Officer | 15 | $0 |
| JoAnn Garcia-Hurley | Secretary Trustee or director, Officer | 10 | $0 |
| Kathy Bardisbanian | Member Officer | 5 | $0 |
| Lonnie Gillihan | Member Officer | 10 | $0 |
| Karen Boykin | Member Officer | 10 | $0 |
| Rebecca Seals | Member Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheree Wood | President Trustee or director, Officer | 20 | $0 |
| Alycen Lacombe | Vice President Trustee or director, Key employee | 2 | $0 |
| Sandra Colwell | Secretary Trustee or director, Officer | 40 | $0 |
| Olav Borg | Member Trustee or director | 15 | $0 |
| William Beatty | Member Trustee or director | 10 | $0 |
| Judy Scollard | Member Trustee or director | 5 | $0 |
| Brian Reinhardt | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13258, PORT ISABEL, TX 78578-3258
- In care of
- % SHEREE WOOD
- Principal officer (990 for 2024)
- Sheree Wood, 206 W Carolyn, South Padre Island, TX 78597
- Signed the 990
- Sheree Wood, President
- Phone
- (956) 266-3140
Mission
Low cost wellness and spay neuter clinic
Program accomplishments
- Resale StoreExpenses $146,281 · revenue $273,043
- ClinicExpenses $672,881 · revenue $534,993
- Grants and fundraising and donationsrevenue $26,196
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
- 74-2662755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $157,843
- Income (IRS master file)
- $834,281
Revocation and reinstatement
- Exemption revoked
- February 15, 2018
- Posted by the IRS
- May 14, 2018
- Reinstated
- Effective February 15, 2018
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 2024 | $834,281 | $819,162 | $157,843 | XML |
| 990 | December 2023 | $691,903 | $806,223 | $162,059 | XML |
| 990 | December 2022 | $661,364 | $632,490 | $271,718 | 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 74-2662755).
Questions about LAGUNA MADRE HUMANE SOCIETY
- What is the EIN of LAGUNA MADRE HUMANE SOCIETY?
- The employer identification number (EIN) of LAGUNA MADRE HUMANE SOCIETY is 74-2662755.
- Is LAGUNA MADRE HUMANE SOCIETY tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2018 and reinstated it effective February 15, 2018.
- Are donations to LAGUNA MADRE HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAGUNA MADRE HUMANE SOCIETY 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 LAGUNA MADRE HUMANE SOCIETY 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 LAGUNA MADRE HUMANE SOCIETY 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 LAGUNA MADRE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names Sheree Wood.
- Who are the officers and directors of LAGUNA MADRE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAGUNA MADRE HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $834,281, expenses of $819,162 and total assets of $157,843 at year end.
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