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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-1330225

DENTON HUMANE SOCIETY INC

Tax-exempt · DENTON, TX 76202

Financials

$80K$73K2024$54K$65K2025
Revenue Expenses · by fiscal year end
Financials of DENTON HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$54,069$65,429-$11,360$497,503$159$497,344
December 31, 2024990-EZ$79,888$72,843$7,045$453,354$122$453,232
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$36,009
Investment income
$16,718
Net income from fundraising events
$1,342

Expenses

Grants and similar amounts paid
$1,600
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$22,902
Professional fees and payments to contractors
$4,255
Occupancy
$7,516
Printing, publications and postage
$1,831
Other expenses
$27,325

Balance sheet and other

Total assets, start of year
$453,354
Total assets, end of year
$497,503
Total liabilities, end of year
$159
Net assets, end of year
$497,344
Cash, savings and investments
$487,503
Land and buildings
$8,000
Gross receipts
$54,069

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA WIGHAMANPresident9$0
KAY WILLISVice President3$0
CATHY WENGERTreasurer3$0
SUSAN HOWARDOFFICE ADMIN30$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
LISA WIGHAMANPresident9$0
KAY WILLISVice President3$0
KRIS WALDENSecretary2$0
CATHY WENGERTreasurer3$0
SUSAN HOWARDOFFICE ADMIN30$0

Address and contacts

Address (IRS master file)
PO BOX 1972, DENTON, TX 76202-1972
Mailing address (990-N for 2023)
PO Box 1972, Denton TX 76202
Principal officer (990-N for 2023)
KAY WILLIS, PO Box 1972, Denton TX 76202
Signed the 990-EZ
KAY WILLIS, Vice President
Phone
(940) 382-7387
Return prepared by
PATTERSON CPA LLC

Mission

THE PROMOTION OF ANIMAL WELFARE AND RIGHTS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROGRAM SUPPORTED WERE RESCUING OF ABUSED ANIMALS, MAINTAINING A PET CEMETERY, SPAY/NEUTER PROGRAM, AND VETERINARY CARE FOR ANIMALS IN NEED.

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for DENTON HUMANE SOCIETY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-1330225
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
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$497,503
Income (IRS master file)
$54,069

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$54,069$65,429$497,503XML
990-TDecember 2025–––IRS
990-EZDecember 2024$79,888$72,843$453,354XML
990-TDecember 2024–––IRS
990-N for 2023
Officer: KAY WILLIS
December 31, 2023≤ $50,000 receipts––e-Postcard
990-TDecember 2023–––IRS
990-N for 2022
Officer: KAY WILLIS
December 31, 2022≤ $50,000 receipts––e-Postcard
990-TDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-TDecember 2021–––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 75-1330225).

Questions about DENTON HUMANE SOCIETY INC

What is the EIN of DENTON HUMANE SOCIETY INC?
The employer identification number (EIN) of DENTON HUMANE SOCIETY INC is 75-1330225.
Is DENTON HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to DENTON HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENTON 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 DENTON 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 DENTON HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of DENTON HUMANE SOCIETY INC?
The 990-N for 2023 names KAY WILLIS.
Who are the officers and directors of DENTON HUMANE SOCIETY INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DENTON HUMANE SOCIETY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,069, expenses of $65,429 and total assets of $497,503 at year end.

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