Nonprofit · EIN 85-0383202
SIERRA COUNTY HUMANE SOCIETY INC
Also known as Desert Haven Animal Refuge
Tax-exempt · WILLIAMSBURG, NM 87942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $72,193 | $104,351 | -$32,158 | $768,834 | $60,319 | $708,515 |
| December 31, 2023 | 990 | $449,781 | $100,183 | $349,598 | $759,351 | $18,671 | $740,680 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,752
- Program service revenue
- $0
- Investment income
- $31,245
- Net rental income
- $4,196
- Other revenue
- $4,196
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,480
- Salaries, compensation and benefits (total)
- $38,348
- Professional fundraising fees
- $0
- Legal fees
- $5,492
- Accounting fees
- $3,462
- Occupancy
- $25,566
- Program services (functional)
- $104,351
Balance sheet and other
- Total assets, start of year
- $759,351
- Total assets, end of year
- $768,834
- Total liabilities, end of year
- $60,319
- Net assets, end of year
- $708,515
- Gross receipts
- $72,193
- Employees
- 6
- Volunteers
- 25
- Year formed
- 1989
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Alan Hansen Begg | President Officer | 10 | $0 |
| Bob Brandis | Vice President Officer | 10 | $0 |
| Connie Brown | Secretary Officer | 10 | $0 |
| Susan Hafer | Treasurer Officer | 10 | $0 |
| Cary Gustin | Board Member Trustee or director | 5 | $0 |
| CC Crosthwaite | Director of Operations Trustee or director | 30 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Hansen Begg | President Officer | 10 | $0 |
| Bob Brandis | Vice President Officer | 10 | $0 |
| Connie Brown | Secretary Officer | 10 | $0 |
| Susan Hafer | Treasurer Officer | 10 | $0 |
| Cary Gustin | Board Member Trustee or director | 5 | $0 |
| CC Crosthwaite | Director of Operations Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, WILLIAMSBURG, NM 87942-0638
- In care of
- % SIERRA COUNTY HUMANE SOCIETY INC
- Mailing address (990-N for 2012)
- P O Box 638, Williamsburg NM 879420638
- Principal officer (990 for 2024)
- Susan Hafer, PO Box 1011, Elephant Butte, NM 87935
- Principal officer (990-N for 2012)
- Eliana Aubin, P O Box 638, Williamsburg NM 879420638
- Signed the 990
- Susan Hafer, Treasurer
- Phone
- (505) 894-2639
- Return prepared by
- JAMES C BAGWELL CPA LLC
Mission
Abused animal care,public education, spay & neuter of animals to prevent unwanted births, providing a pet cemetary for animals.
Program accomplishments
- Abused animal care,public education,spay & neuter of animals to prevent unwanted births, providing a pet cemetery for animals.Expenses $104,351 · revenue $72,186
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
- 85-0383202
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20Z)
- Assets (IRS master file)
- $768,834
- Income (IRS master file)
- $72,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $72,193 | $104,351 | $768,834 | IRS |
| 990 | December 2023 | $449,781 | $100,183 | $759,351 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Eliana Aubin | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0383202).
Questions about SIERRA COUNTY HUMANE SOCIETY INC
- What is the EIN of SIERRA COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of SIERRA COUNTY HUMANE SOCIETY INC is 85-0383202.
- Is SIERRA COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SIERRA COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA COUNTY 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 SIERRA COUNTY HUMANE SOCIETY INC 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 SIERRA COUNTY HUMANE SOCIETY INC 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 SIERRA COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names Susan Hafer.
- Who are the officers and directors of SIERRA COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SIERRA COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $72,193, expenses of $104,351 and total assets of $768,834 at year end.
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