Nonprofit · EIN 75-2747004
STEPHEN COUNTY HUMANE SOCIETY INC
Tax-exempt · BRECKENRIDGE, TX 76424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $41,257 | $50,650 | -$9,393 | $6,241 | – | $6,241 |
| August 31, 2024 | 990-EZ | $47,230 | $42,031 | $5,199 | $15,634 | – | $15,634 |
| August 31, 2023 | 990-EZ | $39,766 | $44,254 | -$4,488 | $10,435 | – | $10,435 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $41,257
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $639
- Printing, publications and postage
- $118
- Other expenses
- $49,893
- Program services (functional)
- $49,794
Balance sheet and other
- Total assets, start of year
- $15,634
- Total assets, end of year
- $6,241
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,241
- Cash, savings and investments
- $6,241
- Gross receipts
- $41,257
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN O'SHIELDS | President | 0 | $0 |
| STACEY DONALDSON | Secretary | 0 | $0 |
| QUANA CAMPBELL | PUBLIC RELATION | 0 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN O'SHIELDS | President | 0 | $0 |
| STACEY DONALDSON | Secretary | 0 | $0 |
| QUANA CAMPBELL | PUBLIC RELATION | 0 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN O'SHIELDS | President | 0 | $0 |
| STACEY DONALDSON | Secretary | 0 | $0 |
| QUANA CAMPBELL | PUBLIC RELATION | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 606 W ELM ST, BRECKENRIDGE, TX 76424-3411
- In care of
- % KATHY OSHIELDS
- Mailing address (990-N for 2021)
- 606 West Elm, Breckenridge TX 76424
- Principal officer (990-N for 2021)
- Kathy O'Sheilds, 606 West Elm, Breckenridge TX 76424
- Signed the 990-EZ
- STACEY DONALDSON, Secretary
- Return prepared by
- MONTGOMERY CUSENBARY & ASSOCIATES LLP
Mission
We are a non-profit, no-kill animal rescue shelterToday, the Humane Society providesMedical treatment for animals,shots and heart worm tests, medications,foster homes, care and feed for fostered animals not housed at the shelter, trailer for transportation of animals out of state, grooming for shelter animals, handles all adoptions, contact for SPCA transfers, coordinates with other rescue groups,cost sharing for low cost spay and neutering.
Program accomplishments
- NO KILL SHELTER FOR RESCUED ANIMALSExpenses $49,794
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 75-2747004
- 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
- 1999
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D192)
- Assets (IRS master file)
- $6,241
- Income (IRS master file)
- $41,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $41,257 | $50,650 | $6,241 | XML |
| 990-EZ | August 2024 | $47,230 | $42,031 | $15,634 | IRS |
| 990-EZ | August 2023 | $39,766 | $44,254 | $10,435 | XML |
| 990-N for 2021 Officer: Kathy O'Sheilds | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Kathy O'Sheilds | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathy O'Sheilds | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kathy O'Shields | August 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2747004).
Questions about STEPHEN COUNTY HUMANE SOCIETY INC
- What is the EIN of STEPHEN COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of STEPHEN COUNTY HUMANE SOCIETY INC is 75-2747004.
- Is STEPHEN COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to STEPHEN COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHEN COUNTY HUMANE SOCIETY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of STEPHEN COUNTY HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN COUNTY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of STEPHEN COUNTY HUMANE SOCIETY INC?
- The 990-N for 2021 names Kathy O'Sheilds.
- Who are the officers and directors of STEPHEN COUNTY HUMANE SOCIETY INC?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does STEPHEN COUNTY HUMANE SOCIETY INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $41,257, expenses of $50,650 and total assets of $6,241 at year end.
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