Nonprofit · EIN 75-6060794
HUMANE SOCIETY OF HARRISON COUNTY
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $318,065 | $181,045 | $137,020 | $2,539,254 | $1,880 | $2,537,374 |
| December 31, 2024 | 990 | $229,710 | $173,186 | $56,524 | $2,402,120 | $1,766 | $2,400,354 |
| December 31, 2023 | 990 | $217,878 | $152,806 | $65,072 | $2,345,369 | $1,539 | $2,343,830 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,376
- Membership dues
- $22,358
- Program service revenue
- $28,723
- Investment income
- $181,966
- Net gain from sales of assets
- $97,622
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $105,498
- Salaries, compensation and benefits (total)
- $113,569
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Occupancy
- $7,910
- Depreciation
- $8,094
- Program services (functional)
- $181,045
Balance sheet and other
- Total assets, start of year
- $2,402,120
- Total assets, end of year
- $2,539,254
- Total liabilities, end of year
- $1,880
- Net assets, end of year
- $2,537,374
- Land, buildings and equipment
- $140,192
- Publicly traded securities
- $1,363,889
- Gross receipts
- $655,444
- Employees
- 4
- 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 |
|---|---|---|---|
| KIMBERLY BROOKS | Director Trustee or director | 1 | $0 |
| MARY WARE | Treasurer Trustee or director, Officer | 5 | $0 |
| AMY WATERS | Secretary Trustee or director, Officer | 2 | $0 |
| REBECCA HORTON | President Trustee or director, Officer | 20 | $0 |
| MELISSA MITCHELL | Director Trustee or director | 1 | $0 |
| STEVEN O'BRYAN | Director Trustee or director | 1 | $0 |
| GAY JORDAN | Director Trustee or director | 1 | $0 |
| ANNE WATSON | Vice President Trustee or director, Officer | 10 | $0 |
| KERRI HUFF | Director Trustee or director | 1 | $0 |
| JAY WEBB | Director Trustee or director | 1 | $0 |
| SALLY SWOFFORD | Director Trustee or director | 1 | $0 |
| CECIL FORESTER | Director Trustee or director | 1 | $0 |
| CATHY MARSHALL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BROOKS | Director Trustee or director | 1 | $0 |
| MARY WARE | Treasurer Trustee or director, Officer | 5 | $0 |
| AMY WATERS | Secretary Trustee or director, Officer | 2 | $0 |
| REBECCA HORTON | President Trustee or director, Officer | 20 | $0 |
| MELISSA MITCHELL | Director Trustee or director | 1 | $0 |
| STEVEN O'BRYAN | Director Trustee or director | 1 | $0 |
| GAY JORDAN | Director Trustee or director | 1 | $0 |
| ANNE WATSON | Vice President Trustee or director, Officer | 10 | $0 |
| KERRI HUFF | Director Trustee or director | 1 | $0 |
| JAY WEBB | Director Trustee or director | 1 | $0 |
| SALLY SWOFFORD | Director Trustee or director | 1 | $0 |
| CECIL FORESTER | Director Trustee or director | 1 | $0 |
| CATHY MARSHALL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BROOKS | Director Trustee or director | 1 | $0 |
| MARY WARE | Treasurer Trustee or director, Officer | 5 | $0 |
| AMY WATERS | Secretary Trustee or director, Officer | 2 | $0 |
| REBECCA HORTON | President Trustee or director, Officer | 20 | $0 |
| MELISSA MITCHELL | Director Trustee or director | 1 | $0 |
| STEVEN O'BRYAN | Director Trustee or director | 1 | $0 |
| GAY JORDAN | Director Trustee or director | 1 | $0 |
| ANNE WATSON | Vice President Trustee or director, Officer | 10 | $0 |
| KERRI HUFF | Director Trustee or director | 1 | $0 |
| JAY WEBB | Director Trustee or director | 1 | $0 |
| SALLY SWOFFORD | Director Trustee or director | 1 | $0 |
| CECIL FORESTER | Director Trustee or director | 1 | $0 |
| CATHY MARSHALL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 155, MARSHALL, TX 75671-0155
- Signed the 990
- REBECCA HORTON, President
- Phone
- (903) 938-7297
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
FOR THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS AND THE EXTENSION OF EDUCATION IN THE HUMANE CARE AND TREATMENT OF ANIMALS.
Program accomplishments
- AIDED IN THE COST OF ADOPTION EXPENSES FOR ANIMALS, COMMUNITY ANIMAL CARE, SPAY NEUTERING ASSISTANCE, SHELTER SUPPORT, AND THE EXTENSION OF EDUCATION IN THE HUMANE CARE AND TREATMENT OF ANIMALS.Expenses $181,045
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
- 75-6060794
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,539,254
- Income (IRS master file)
- $655,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $318,065 | $181,045 | $2,539,254 | IRS |
| 990 | December 2024 | $229,710 | $173,186 | $2,402,120 | IRS |
| 990 | December 2023 | $217,878 | $152,806 | $2,345,369 | XML |
| 990 | December 2022 | $424,604 | $149,018 | $2,281,098 | 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 75-6060794).
Questions about HUMANE SOCIETY OF HARRISON COUNTY
- What is the EIN of HUMANE SOCIETY OF HARRISON COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF HARRISON COUNTY is 75-6060794.
- Is HUMANE SOCIETY OF HARRISON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HUMANE SOCIETY OF HARRISON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF HARRISON 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 HARRISON COUNTY 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 HUMANE SOCIETY OF HARRISON COUNTY 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 HUMANE SOCIETY OF HARRISON COUNTY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF HARRISON COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $318,065, expenses of $181,045 and total assets of $2,539,254 at year end.
Other nonprofits in MARSHALL
- CHRISTUS GOOD SHEPHERD MEDICAL CENTER EIN 75-0974351 · last filed 990 for 2025
- EAST TEXAS BAPTIST UNIVERSITY EIN 75-0859801 · last filed 990 for 2025
- EAST TEXAS BORDER HEALTH CLINIC EIN 03-0538912 · last filed 990 for 2025
- PANOLA-HARRISON ELECTRIC EIN 75-0481385 · last filed 990 for 2024
- WILEY COLLEGE EIN 75-0818183 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF EAST TEXAS INC EIN 75-2548706 · last filed 990 for 2025
- JONESVILLE FOUNDATION EIN 26-3242289 · last filed 990-PF for 2025
- CAMP FERN LEGACY EIN 88-3281650 · last filed 990 for 2025