Nonprofit · EIN 81-0463465
HUMANE SOCIETY - LAKE COUNTY AREA
Also known as MISSION VALLEY ANIMAL SHELTER
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $615,702 | $522,113 | $93,589 | $3,832,033 | $0 | $3,832,033 |
| December 31, 2023 | 990 | $2,641,527 | $545,361 | $2,096,166 | $3,350,522 | $0 | $3,350,522 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $353,046
- Program service revenue
- $12,845
- Investment income
- $37,140
- Net income from sales of inventory
- $212,671
- Other revenue
- $212,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,662
- Other salaries and wages
- $187,722
- Salaries, compensation and benefits (total)
- $288,870
- Professional fundraising fees
- $0
- Accounting fees
- $20,394
- Occupancy
- $28,108
- Travel
- $385
- Depreciation
- $25,727
- Program services (functional)
- $466,145
- Management and general (functional)
- $48,700
- Fundraising (functional)
- $7,268
Balance sheet and other
- Total assets, start of year
- $3,350,522
- Total assets, end of year
- $3,832,033
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,832,033
- Land, buildings and equipment
- $354,699
- Publicly traded securities
- $2,889,347
- Gross receipts
- $615,702
- Employees
- 26
- Volunteers
- 62
- Year formed
- 1989
- State of legal domicile
- MT
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 |
|---|---|---|---|
| RAEVA CORKILL | SHELTER MANAGER Highest-paid employee | 55 | $42,000 |
| LAUREN MIX | STORE MANAGER Key employee | 50 | $35,662 |
| SHARON HAWKE | SECRETARY & TREASURER Officer | 10 | $0 |
| MARIA WILLIAMS | PRESIDENT Officer | 2 | $0 |
| BRETT RIGLER | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAEVA CORKILL | SHELTER MANAGER Highest-paid employee | 55 | $40,353 |
| LAUREN MIX | STORE MANAGER Key employee | 50 | $23,221 |
| BRETT RIGLER | VICE PRESIDENT Officer | 2 | $0 |
| SHARON HAWKE | SECRETARY & TREASURER Officer | 10 | $0 |
| MARIA WILLIAMS | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1644, POLSON, MT 59860-1644
- In care of
- % SHARON HAWKE
- Principal officer (990 for 2024)
- SHARON HAWKE, PO BOX 1644, POLSON, MT 59860
- Signed the 990
- SHARON HAWKE, TREASURER
- Phone
- (406) 883-5312
- Return prepared by
- Schallock Davis & Huber CPAs
Mission
SHELTER AND CARE FOR UNWANTED DOGS AND CATS; RETURN LOST ANIMALS TO OWNERS; PLACE ADOPTABLE DOGS AND CATS INTO HUMANE AND RESPONSIBLE ENVIRONMENTS; PROMOTE STERILIZATION OF DOGS AND CATS; END PET OVER-POPULATION; REDUCE EUTHANASIA RATES; PROMOTE RESPONSIBLE PET OWNERSHIP.
Program accomplishments
- OPERATES AS ANIMAL SHELTER FOR DOGS AND CATSExpenses $374,917 · grants $6,000 · revenue $587,842
- SPAY/NEUTER ASSISTANCE FOR SHELTER ANIMALS PRIOR TO ADOPTION AND FOR DOGS AND CATS IN THE COMMUNITYExpenses $91,228 · grants $1,836 · revenue $27,860
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
- 81-0463465
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,832,033
- Income (IRS master file)
- $615,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $615,702 | $522,113 | $3,832,033 | IRS |
| 990 | December 2023 | $2,641,527 | $545,361 | $3,350,522 | XML |
| 990 | December 2022 | $503,774 | $472,870 | $990,278 | 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 81-0463465).
Questions about HUMANE SOCIETY - LAKE COUNTY AREA
- What is the EIN of HUMANE SOCIETY - LAKE COUNTY AREA?
- The employer identification number (EIN) of HUMANE SOCIETY - LAKE COUNTY AREA is 81-0463465.
- Is HUMANE SOCIETY - LAKE COUNTY AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HUMANE SOCIETY - LAKE COUNTY AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY - LAKE COUNTY AREA 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 - LAKE COUNTY AREA 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 - LAKE COUNTY AREA 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 - LAKE COUNTY AREA?
- The 990 for the year ended December 31, 2024 names SHARON HAWKE.
- Who are the officers and directors of HUMANE SOCIETY - LAKE COUNTY AREA?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $42,000 (RAEVA CORKILL, SHELTER MANAGER).
- How much revenue does HUMANE SOCIETY - LAKE COUNTY AREA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $615,702, expenses of $522,113 and total assets of $3,832,033 at year end.
Other nonprofits in POLSON
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- NATIVE FISH KEEPERS INC EIN 82-1415281 · last filed 990-EZ for 2025
- ALL HEARTS RESCUE EIN 81-1291369 · last filed 990-EZ for 2025
- THE CAT CONNECTION EIN 82-4927950 · last filed 990-N for 2025
- WOOFPACK EIN 41-2425452 · last filed 990-N for 2025
- WESTERN MONTANA AREA VI AGENCY ON AGING EIN 81-0345779 · last filed 990 for 2025
- ADVOCATE COMPANY EIN 20-8492484 · last filed 990 for 2024
- MISSION VALLEY AQUATICS EIN 43-2011432 · last filed 990 for 2025