Nonprofit · EIN 75-3060874
NOAHS ARK SPCA-HUMANE SOCIETY
Tax-exempt · GAINESVILLE, TX 76241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $692,915 | $618,517 | $74,398 | $537,454 | $7,753 | $529,701 |
| December 31, 2024 | 990 | $590,129 | $545,473 | $44,656 | $456,528 | $1,225 | $455,303 |
| December 31, 2023 | 990 | $441,560 | $383,609 | $57,951 | $414,116 | $3,469 | $410,647 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $452,447
- of which government grants
- $118,650
- Program service revenue
- $134,529
- Investment income
- $6,606
- Net income from fundraising events
- $99,333
- Other revenue
- $99,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,129
- Other salaries and wages
- $279,532
- Salaries, compensation and benefits (total)
- $373,026
- Professional fundraising fees
- $0
- Accounting fees
- $3,195
- Occupancy
- $166
- Travel
- $6
- Depreciation
- $14,262
- Program services (functional)
- $494,814
- Management and general (functional)
- $123,703
Balance sheet and other
- Total assets, start of year
- $456,528
- Total assets, end of year
- $537,454
- Total liabilities, end of year
- $7,753
- Net assets, end of year
- $529,701
- Land, buildings and equipment
- $112,031
- Net assets without donor restrictions
- $403,201
- Net assets with donor restrictions
- $126,500
- Gross receipts
- $706,680
- Employees
- 20
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA COWLING | Executive Dir. Officer | 40 | $33,364 |
| ETHEL STROTHER | Executive Dir. Officer | 40 | $20,765 |
| BUCK STEINKE | Director Trustee or director | 0 | $0 |
| JUSTIN HARTMAN | President Trustee or director | 0 | $0 |
| SHELLEY GOMULAK | Treasurer Trustee or director | 0 | $0 |
| CAROLYN STEINKE | Director Trustee or director | 0 | $0 |
| KASSIA LITTLE | Director Trustee or director | 0 | $0 |
| LORI HART | Director Trustee or director | 0 | $0 |
| JENNIFER THREADGILL | Director Trustee or director | 0 | $0 |
| DONNA ALLEN | Director Trustee or director | 0 | $0 |
| BONNIE LARSON | Director Trustee or director | 0 | $0 |
| NICHOLE PEMBROKE | Secretary Trustee or director | 0 | $0 |
| ARACELY CRUZ | Director Trustee or director | 0 | $0 |
| DALE BAUER | Director Trustee or director | 0 | $0 |
| KATHY BAUER | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHEL STROTHER | Executive Dir. Officer | 40 | $42,484 |
| BUCK STEINKE | Director Trustee or director | 0 | $0 |
| JUSTIN HARTMAN | President Trustee or director | 0 | $0 |
| SHELLEY GOMULAK | Treasurer Trustee or director | 0 | $0 |
| CAROLYN STEINKE | Director Trustee or director | 0 | $0 |
| KASSIA LITTLE | Director Trustee or director | 0 | $0 |
| LORI HART | Director Trustee or director | 0 | $0 |
| JENNIFER THREADGILL | Director Trustee or director | 0 | $0 |
| DONNA ALLEN | Director Trustee or director | 0 | $0 |
| BONNY LARSON | Director Trustee or director | 0 | $0 |
| NICHOLE PEMBROKE | Secretary Trustee or director | 0 | $0 |
| KIM PARKER | Director Trustee or director | 0 | $0 |
| JEFF STUBBS | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHEL STROTHER | Executive Dir. Officer | 40 | $12,155 |
| BUCK STEINKE | Director Trustee or director | 0 | $0 |
| JUSTIN HARTMAN | President Trustee or director | 0 | $0 |
| SHELLEY GOMULAK | Treasurer Trustee or director | 0 | $0 |
| CAROLYN STEINKE | Director Trustee or director | 0 | $0 |
| KASSIA LITTLE | Director Trustee or director | 0 | $0 |
| KERRY GOWIN | Vice President Trustee or director | 0 | $0 |
| JEAN DUMOVICH | Director Trustee or director | 0 | $0 |
| RUTH ELLEN | Director Trustee or director | 0 | $0 |
| NICHOLE PEMBROKE | Secretary Trustee or director | 0 | $0 |
| JEFF STUBBS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 405, GAINESVILLE, TX 76241-0405
- In care of
- % HEATHER HOLT
- Signed the 990
- JUSTIN HARTMAN, President
- Phone
- (940) 665-9800
- Return prepared by
- JUDY SMITH CPA PLLC
Mission
BUILD AND MAINTAIN A SHELTER FOR ANIMALS.
Program accomplishments
- BUILD AND MAINTAIN A SHELTER FOR ANIMALS.Expenses $494,814
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 | 990 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
- 75-3060874
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $537,454
- Income (IRS master file)
- $706,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $692,915 | $618,517 | $537,454 | XML |
| 990 | December 2024 | $590,129 | $545,473 | $456,528 | IRS |
| 990 | December 2023 | $441,560 | $383,609 | $414,116 | XML |
| 990 | December 2022 | $363,291 | $373,094 | $357,172 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-3060874).
Questions about NOAHS ARK SPCA-HUMANE SOCIETY
- What is the EIN of NOAHS ARK SPCA-HUMANE SOCIETY?
- The employer identification number (EIN) of NOAHS ARK SPCA-HUMANE SOCIETY is 75-3060874.
- Is NOAHS ARK SPCA-HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NOAHS ARK SPCA-HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOAHS ARK SPCA-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 NOAHS ARK SPCA-HUMANE SOCIETY 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 NOAHS ARK SPCA-HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NOAHS ARK SPCA-HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $33,364 (LAURA COWLING, Executive Dir.).
- How much revenue does NOAHS ARK SPCA-HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $692,915, expenses of $618,517 and total assets of $537,454 at year end.
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