Nonprofit · EIN 82-0430864
BENEWAH HUMANE SOCIETY INC
Tax-exempt · ST MARIES, ID 83861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $150,093 | $171,052 | -$20,959 | $203,863 | $5,606 | $198,257 |
| December 31, 2024 | 990 | $195,848 | $165,760 | $30,088 | $226,571 | $7,355 | $219,216 |
| December 31, 2023 | 990 | $200,196 | $220,981 | -$20,785 | $199,602 | $10,474 | $189,128 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,841
- of which government grants
- $11,500
- Program service revenue
- $31,048
- Investment income
- $1,103
- Net income from fundraising events
- $23,378
- Net income from sales of inventory
- $16,399
- Other revenue
- $48,101
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,785
- Salaries, compensation and benefits (total)
- $101,568
- Professional fundraising fees
- $0
- Accounting fees
- $4,465
- Occupancy
- $6,336
- Depreciation
- $4,144
- Program services (functional)
- $164,319
- Management and general (functional)
- $6,733
Balance sheet and other
- Total assets, start of year
- $226,571
- Total assets, end of year
- $203,863
- Total liabilities, end of year
- $5,606
- Net assets, end of year
- $198,257
- Land, buildings and equipment
- $68,359
- Gross receipts
- $220,474
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1993
- State of legal domicile
- ID
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 |
|---|---|---|---|
| KAREN ANDERSON | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBIN APPLEWHITE | BOARD MEMBER Trustee or director | 10 | $0 |
| ROSA DIPAOLO | BOARD MEMBER Trustee or director | 10 | $0 |
| NANCY FITZGERALD | PRESIDENT Trustee or director, Officer | 24 | $0 |
| MARY ANN FUNDERBURK | SECRETARY Trustee or director, Officer | 20 | $0 |
| LUCRETIA GABLE | BOARD MEMBER Trustee or director | 10 | $0 |
| PAM HILL | TREASURER Trustee or director, Officer | 12 | $0 |
| MARIANNE LARIVIERE | BOARD MEMBER Trustee or director | 10 | $0 |
| DEB MARTINSON | BOARD MEMBER Trustee or director | 10 | $0 |
| JIM MINSER | BOARD MEMBER Trustee or director | 10 | $0 |
| TINA MURRAY | BOARD MEMBER Trustee or director | 10 | $0 |
| AIMIE REID | BOARD MEMBER Trustee or director | 10 | $0 |
| CHARLES RIONJ | BOARD MEMBER Trustee or director | 10 | $0 |
| JIM SHUBERT | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| TROY TURNER | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ANDERSON | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBIN APPLEWHITE | BOARD MEMBER Trustee or director | 10 | $0 |
| ROSA DIPAOLO | BOARD MEMBER Trustee or director | 10 | $0 |
| NANCY FITZGERALD | PRESIDENT Trustee or director, Officer | 24 | $0 |
| MARY ANN FUNDERBURK | SECRETARY Trustee or director, Officer | 20 | $0 |
| LUCRETIA GABLE | BOARD MEMBER Trustee or director | 10 | $0 |
| PAM HILL | TREASURER Trustee or director, Officer | 12 | $0 |
| MARIANNE LARIVIERE | BOARD MEMBER Trustee or director | 10 | $0 |
| DEB MARTINSON | BOARD MEMBER Trustee or director | 10 | $0 |
| JIM MINSER | BOARD MEMBER Trustee or director | 10 | $0 |
| TINA MURRAY | BOARD MEMBER Trustee or director | 10 | $0 |
| AIMIE REID | BOARD MEMBER Trustee or director | 10 | $0 |
| JIM SHUBERT | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| TROY TURNER | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ANDERSON | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBIN APPLEWHITE | BOARD MEMBER Trustee or director | 10 | $0 |
| NANCY FITZGERALD | PRESIDENT Trustee or director, Officer | 24 | $0 |
| MARY ANN FUNDERBURK | SECRETARY Trustee or director, Officer | 20 | $0 |
| LUCRETIA GABLE | BOARD MEMBER Trustee or director | 10 | $0 |
| PAM HILL | TREASURER Trustee or director, Officer | 12 | $0 |
| MARIANNE LARIVIERE | BOARD MEMBER Trustee or director | 10 | $0 |
| DEB MARTINSON | BOARD MEMBER Trustee or director | 10 | $0 |
| JIM MINSER | BOARD MEMBER Trustee or director | 10 | $0 |
| TINA MURRAY | BOARD MEMBER Trustee or director | 10 | $0 |
| JIM SHUBERT | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 642, ST MARIES, ID 83861-0642
- In care of
- % NANCY FITZGERALD
- Principal officer (990 for 2025)
- NANCY FITZGERALD, 1183 N COON CREEK RD, ST MARIES, ID 83861
- Signed the 990
- NANCY FITZGERALD, PRESIDENT
- Phone
- (208) 245-7387
- Website
- WWW.BENEWAHHUMANESOCIETY.COM
- Return prepared by
- ANDERSON PERETTI & CO CPAS
Mission
NO KILL ANIMAL SHELTER
Program accomplishments
- RESCUE AND SHELTER HOMELESS AND UNWANTED ANIMALS. WE RESCUED 165 ANIMALS IN 2025.Expenses $119,795 · revenue $16,993
- VETERINARY SERVICES/SPAY & NEUTER PROGRAM. 94 ANIMALS STERILIZED IN 2025.Expenses $12,481
- FERAL CAT TRAP-NEUTER-RETURN PROGRAM. TOTAL CATS WERE 275 IN 2025.Expenses $32,043 · revenue $14,055
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
- 82-0430864
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $203,863
- Income (IRS master file)
- $220,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $150,093 | $171,052 | $203,863 | XML |
| 990 | December 2024 | $195,848 | $165,760 | $226,571 | XML |
| 990 | December 2023 | $200,196 | $220,981 | $199,602 | XML |
| 990 | December 2022 | $206,554 | $177,029 | $215,038 | 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 82-0430864).
Questions about BENEWAH HUMANE SOCIETY INC
- What is the EIN of BENEWAH HUMANE SOCIETY INC?
- The employer identification number (EIN) of BENEWAH HUMANE SOCIETY INC is 82-0430864.
- Is BENEWAH HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BENEWAH HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BENEWAH HUMANE SOCIETY 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 BENEWAH HUMANE SOCIETY INC 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 BENEWAH HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BENEWAH HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names NANCY FITZGERALD.
- Who are the officers and directors of BENEWAH HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does BENEWAH HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $150,093, expenses of $171,052 and total assets of $203,863 at year end.
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