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Nonprofit · EIN 75-1941756

ERATH COUNTY HUMANE SOCIETY INC

Tax-exempt · STEPHENVILLE, TX 76401

Financials

$296K$253K2022$429K$280K2023$848K$277K2024
Revenue Expenses · by fiscal year end
Financials of ERATH COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$847,897$277,303$570,594$1,183,468$110$1,183,358
September 30, 2024990$428,779$279,727$149,052$612,764$0$612,764
September 30, 2023990$296,271$253,110$43,161$463,712$0$463,712
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$784,223
of which government grants
$500,000
Program service revenue
$63,674
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$146,456
Salaries, compensation and benefits (total)
$165,282
Professional fundraising fees
$0
Accounting fees
$1,000
Occupancy
$21,722
Travel
$2,486
Depreciation
$4,113
Program services (functional)
$96,749
Management and general (functional)
$166,282
Fundraising (functional)
$14,272

Balance sheet and other

Total assets, start of year
$612,764
Total assets, end of year
$1,183,468
Total liabilities, end of year
$110
Net assets, end of year
$1,183,358
Land, buildings and equipment
$540,588
Gross receipts
$847,897
Employees
14
Year formed
1976
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Serena TagDirector
Highest-paid employee
40$44,625$6,000
Julie MangrumPresident
Officer
0$0$0
Drake WarrenTreasuer
Officer
0$0$0
Jana SaucedoMember
Officer
0$0$0
Heather MosleySecretary
Officer
0$0$0
990 for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
Jana SaucedoMember
Officer
0$0
Drake WarrenTreasuer
Officer
30$0
Julie MangrumPresident
Officer
0$0
Serena TagDirector
Highest-paid employee
40$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
Becky BarckhoffTreasurer
Officer
35$0
Jessie RiordanSecretary
Officer, Key employee
40$0
Drake WarrenPresident
Officer
0$0
Julie HowellVice President
Officer, Key employee
30$0
Julie MangrumMember
Key employee
0$0
Serena TagDirector
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 2006, STEPHENVILLE, TX 76401-0034
In care of
% JULIE MANGRUM
Signed the 990
JULIE MANGRUM, President
Phone
(254) 965-6374
Return prepared by
Willis Accounting and Tax Services

Mission

Operation of Animal Shelter

990 for the year ended September 30, 2025

Program accomplishments

  • Rescued and rehomed animals.
    Expenses $96,749 · revenue $63,674

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
75-1941756
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
September
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,183,468
Income (IRS master file)
$847,897

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$847,897$277,303$1,183,468XML
990September 2024$428,779$279,727$612,764XML
990September 2023$296,271$253,110$463,712XML
990September 2022$581,038$233,771$420,551IRS
990September 2021–––IRS
990-EZSeptember 2020–––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 75-1941756).

Questions about ERATH COUNTY HUMANE SOCIETY INC

What is the EIN of ERATH COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of ERATH COUNTY HUMANE SOCIETY INC is 75-1941756.
Is ERATH COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to ERATH COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ERATH COUNTY 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 ERATH COUNTY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ERATH COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of ERATH COUNTY HUMANE SOCIETY INC?
The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $44,625 (Serena Tag, Director).
How much revenue does ERATH COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $847,897, expenses of $277,303 and total assets of $1,183,468 at year end.

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