Nonprofit · EIN 75-2826050
HUMANE SOCIETY OF DEAF SMITH COUNTY INC
Tax-exempt (reinstated) · HEREFORD, TX 79045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $159,037 | $80,602 | $78,435 | $146,262 | – | $146,262 |
| December 31, 2023 | 990-EZ | $83,639 | $57,930 | $25,709 | $67,827 | – | $67,827 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156,621
- Program service revenue
- $1,640
- Investment income
- $776
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,447
- Printing, publications and postage
- $383
- Other expenses
- $74,772
- Program services (functional)
- $80,602
Balance sheet and other
- Total assets, start of year
- $67,827
- Total assets, end of year
- $146,262
- Total liabilities, end of year
- –
- Net assets, end of year
- $146,262
- Cash, savings and investments
- $119,761
- Gross receipts
- $159,037
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM LEONARD | President | 0 | $0 |
| LORI COLLIER | Sec/Treas | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM LEONARD | Vice President | 0 | $0 |
| RODNEY PENTON | President | 0 | $0 |
| LORI COLLIER | Sec/Treas | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2145, HEREFORD, TX 79045-2145
- In care of
- % KIM LEONARD TREASURER
- Mailing address (990-N for 2016)
- PO BOX 2145, HEREFORD TX 79045
- Principal officer (990-N for 2016)
- KIM LEONARD, PO BOX 2145, Hereford TX 79045
- Signed the 990-EZ
- KIM LEONARD, President
- Website
- hsdsc.rescueme.org
- Return prepared by
- McGinty & Associates LLP
Mission
THE PRIMARY MISSION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
Program accomplishments
- THE HUMANE SOCIETY PROMOTES EDUCATION FOR THE RESPONSIBLE HANDLING OF PETS, PROVIDES LOW-COST SHOT CLINICS FOR THE HEALTH OF COMMUNITY PETS, AND SAVES THE LIVES OF SEVERAL DOGS AND CATS BY PROVIDING AN AVENUE FOR FAMILIES TO ADOPT THEM AS PETS OR, ALTERNATIVELY, ARRANGING FOR THEM TO GO TO OTHER RESCUE ORGANIZATIONS.Expenses $80,602
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2826050
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $146,262
- Income (IRS master file)
- $159,037
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective August 15, 2014
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-EZ | December 2024 | $159,037 | $80,602 | $146,262 | XML |
| 990-EZ | December 2023 | $83,639 | $57,930 | $67,827 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: KIM LEONARD | December 31, 2016 | ≤ $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 75-2826050).
Questions about HUMANE SOCIETY OF DEAF SMITH COUNTY INC
- What is the EIN of HUMANE SOCIETY OF DEAF SMITH COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF DEAF SMITH COUNTY INC is 75-2826050.
- Is HUMANE SOCIETY OF DEAF SMITH COUNTY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2014.
- Are donations to HUMANE SOCIETY OF DEAF SMITH COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF DEAF SMITH COUNTY 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 HUMANE SOCIETY OF DEAF SMITH COUNTY INC 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 HUMANE SOCIETY OF DEAF SMITH COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF DEAF SMITH COUNTY INC?
- The 990-N for 2016 names KIM LEONARD.
- Who are the officers and directors of HUMANE SOCIETY OF DEAF SMITH COUNTY INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF DEAF SMITH COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $159,037, expenses of $80,602 and total assets of $146,262 at year end.
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