Nonprofit · EIN 75-6043942
HUMANE SOCIETY OF SMITH COUNTY
Tax-exempt · TYLER, TX 75711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $479,258 | $659,159 | -$179,901 | $324,419 | $69 | $324,350 |
| December 31, 2023 | 990 | $566,090 | $692,910 | -$126,820 | $504,257 | $6 | $504,251 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,564
- of which government grants
- $26,000
- Program service revenue
- $62,184
- Investment income
- $10,026
- Net income from fundraising events
- $58,916
- Other revenue
- $59,484
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,958
- Other salaries and wages
- $385,181
- Salaries, compensation and benefits (total)
- $422,404
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $75,547
- Depreciation
- $21,748
- Program services (functional)
- $622,889
- Management and general (functional)
- $25,994
- Fundraising (functional)
- $10,276
Balance sheet and other
- Total assets, start of year
- $504,257
- Total assets, end of year
- $324,419
- Total liabilities, end of year
- $69
- Net assets, end of year
- $324,350
- Land, buildings and equipment
- $219,244
- Publicly traded securities
- $13,974
- Net assets without donor restrictions
- $324,350
- Gross receipts
- $479,258
- Employees
- 19
- Year formed
- 1963
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MCFARLIN | VICE PRESIDE Trustee or director, Officer | 40 | $5,458 |
| HOLLI JONES | EXECUTIVE DI Trustee or director, Officer | 40 | $1,500 |
| BARBARA BOWLES | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGIE BULLINGTON | BOARD PRESID Trustee or director | 2 | $0 |
| AMY DAUGHTREY | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRI MCFARLIN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| LYNN MCGINNIS | TREASURER Trustee or director | 2 | $0 |
| DENISE MORELAND | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA G HELMS | EXECUTIVE DI Trustee or director, Officer | 40 | $38,194 |
| BARBARA BOWLES | BOARD MEMBER Trustee or director | – | $0 |
| ANGIE BULLINGTON | BOARD PRESID Trustee or director | – | $0 |
| AMY DAUGHTREY | BOARD MEMBER Trustee or director | – | $0 |
| PAM GABRIEL | BOARD MEMBER Trustee or director | – | $0 |
| FRANK KRAUER | BOARD MEMBER Trustee or director | – | $0 |
| BILL MCFARLIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHERRIE MCFARLIN | BOARD MEMBER Trustee or director, Officer | – | $0 |
| DENISE MORELAND | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6151, TYLER, TX 75711-6151
- Principal officer (990 for 2024)
- HOLLI JONES, 1008 E AMHERST ST, TYLER, TX 75701
- Signed the 990
- HOLLI JONES, EXECUTIVE DIRECTOR
- Phone
- (903) 597-2471
- Website
- PETSFURPEOPLE.ORG
- Return prepared by
- HUDNALL & PITTS PLLC
Mission
OUR MISSION IS TO PROVIDE A TEMPORARY HAVEN FOR THE ANIMALS IN OUR CARE, UNTIL THEY FIND THEIR FOREVER FAMILIES. WE ARE COMMITTED TO REDUCE AND ULTIMATELY ELIMINATE EUTHANASIA AS AN ACCEPTABLE METHOD OF POPULATION CONTROL FOR UNWANTED DOGS AND CATS. WE PROMOTE THE POSITIVE RESULTS OF SPAY/NEUTER PROGRAMS TO REDUCE DOG AND CAT OVERPOPULATION, AND PRIDE OURSELVES IN TEACHING RESPONSIBLE PET GUARDIANSHIP.
Program accomplishments
- PREVENTION OF CRUELTY TO ANIMALS.Expenses $615,638 · revenue $62,184
- PREVENTION OF CRUELTY TO ANIMALSExpenses $7,251
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-6043942
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $324,419
- Income (IRS master file)
- $479,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $479,258 | $659,159 | $324,419 | XML |
| 990 | December 2023 | $566,090 | $692,910 | $504,257 | XML |
| 990 | December 2022 | $515,900 | $602,157 | $631,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-6043942).
Questions about HUMANE SOCIETY OF SMITH COUNTY
- What is the EIN of HUMANE SOCIETY OF SMITH COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF SMITH COUNTY is 75-6043942.
- Is HUMANE SOCIETY OF SMITH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HUMANE SOCIETY OF SMITH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SMITH COUNTY 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 SMITH COUNTY 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 SMITH COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF SMITH COUNTY?
- The 990 for the year ended December 31, 2024 names HOLLI JONES.
- Who are the officers and directors of HUMANE SOCIETY OF SMITH COUNTY?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $5,458 (BILL MCFARLIN, VICE PRESIDE).
- How much revenue does HUMANE SOCIETY OF SMITH COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $479,258, expenses of $659,159 and total assets of $324,419 at year end.
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