Nonprofit · EIN 87-0644812
HUMANE SOCIETY OF MOAB VALLEY
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $133,487 | $130,997 | $2,490 | $731,879 | $1,813 | $730,066 |
| December 31, 2023 | 990 | $122,507 | $126,992 | -$4,485 | $730,072 | $5,588 | $724,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,053
- of which government grants
- $12,000
- Program service revenue
- $2,150
- Investment income
- $37,329
- Net gain from sales of assets
- $8,102
- Net income from fundraising events
- $1,315
- Net income from sales of inventory
- -$360
- Other revenue
- $955
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,444
- Salaries, compensation and benefits (total)
- $63,912
- Professional fundraising fees
- $0
- Accounting fees
- $2,763
- Occupancy
- $3,555
- Program services (functional)
- $85,768
- Management and general (functional)
- $35,985
- Fundraising (functional)
- $9,244
Balance sheet and other
- Total assets, start of year
- $730,072
- Total assets, end of year
- $731,879
- Total liabilities, end of year
- $1,813
- Net assets, end of year
- $730,066
- Gross receipts
- $140,610
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2000
- State of legal domicile
- UT
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 | Other / benefits |
|---|---|---|---|---|
| LEIGH RYAN | EXECUTIVE DI Officer | 40 | $54,444 | $3,600 |
| COLLEEN BEAVER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| TIFFANY BUTLER | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| PETER KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANET LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE SIMONS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN BEEVER | VICE PRESIDE Trustee or director | 2 | $0 |
| TIFFANY BUTLER | SECRETARY Trustee or director | 2 | $0 |
| PETER KAUFMAN | DIRECTOR Trustee or director | 2 | $0 |
| JANET LANDON | DIRECTOR Trustee or director | 2 | $0 |
| KAREN MILLER | PRESIDENT Trustee or director | 2 | $0 |
| STEVE SIMONS | TREASURER Trustee or director | 2 | $0 |
| MARCIA WOOD | FORMER PRESI Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1188, MOAB, UT 84532-1188
- In care of
- % SHARON BRUSSELL
- Principal officer (990 for 2024)
- KAREN MILLER
- Signed the 990
- KAREN MILLER, PRESIDENT
- Phone
- (435) 259-4862
- Website
- WWW.MOABPETS.ORG
- Return prepared by
- LARSON & COMPANY PC
Mission
RESCUE, FOSTERING AND ADOPTION OF HOMELESS DOGS AND CATS; LOW-COST SPAY AND NEUTER PROGRAMS IN GRAND AND SAN JUAN COUNTIES, AND GREEN RIVER CITY IN EMERY COUNTY; FREE SPAY/NEUTER FOR PETS OF FAMILIES IN NEED; COMMUNITY CAT TNR PROGRAM; FREE PET FOOD FOR OWNERS IN NEED; COMMUNITY EDUCATION.
Program accomplishments
- WE PLACE HOMELESS ANIMALS INTO PERMANENT HOMES. WE WORK CLOSELY WITH THE MOAB CITY ANIMAL SHELTER. THE MOAB ANIMAL SHELTER ACCEPTS MOST SURRENDERED ANIMALS SO THAT THE LIMITED NUMBER OF HSMV FOSTER HOMES CAN CARE PRIMARILY FOR SPECIAL-NEEDS OR VERY YOUNG ANIMALS. FOSTER AGREEMENTS ARE REQUIRED WITH SPECIFIC CRITERIA. HSMV SPAY/NEUTERS ALL SHELTER AND FOSTER ANIMALS, ADVERTISES SHELTER AND FOSTERED DOGS/CATS IN THE LOCAL PAPERS AND ON SOCIAL MEDIA. SIGNED ADOPTION AGREEMENTS ARE REQUIRED ALONG WITH AN ADOPTION FEE. HSMV HAS SIGNIFICANTLY DECREASED AND STABILIZED SHELTER INTAKES THROUGH SPAY/NEUTER. WE ARE A NO-KILL COMMUNITY. OUR SPAY/NEUTER PROGRAM INCREASES ADOPTABILITY AT THE SHELTER AND TARGETS OWNERS MOST AT RISK FOR LETTING THEIR PETS REPRODUCE. WE BELIEVE THAT AFFORDABLE ACCESS TO SPAY/NEUTER IS THE KEY TO SAVING LIVES AND REDUCING SHELTER DEATHS.Expenses $44,645 · revenue $2,150
- COMMUNITY AND FERAL CAT PROGRAM: WE CURRENTLY PROVIDE FOOD AND MEDICAL SERVICES FOR CAT COLONIES. VOLUNTEERS OVERSEE COLONIES IN AND NEAR MOAB BY PLACING FOOD AND WATER, TRAPPING REPRODUCING CATS AND TRANSPORTING THEM TO A VETERINARIAN. CATS ARE NEUTERED OR SPAYED AND RETURNED TO THEIR COLONY (TNR = TRAP NEUTER RETURN). OUR PROGRAM ADDRESSES OVERPOPULATION OF HOMELESS CATS, REDUCES FIGHTING AND ASSOCIATED HEALTH ISSUES, AND KEEPS CATS OUT OF SHELTERS.Expenses $30,351
- LOW COST SPAY/NEUTER PROGRAMS: HSMV SUBSIDIZES PUBLIC LOW-COST SPAY AND NEUTER CLINICS IN GRAND AND SAN JUAN COUNTIES, AND GREEN RIVER CITY IN EMERY COUNTY (4 PER YEAR). THE MOAB VETERINARY CLINIC AND MILL CREEK ANIMAL HOSPITAL PROVIDE DISCOUNTED SERVICES TO CLIENTS AND HSMV PAYS A PORTION OF THE COST. WE ALSO SUBSIDIZE SPAY/NEUTER INCENTIVE PROGRAM (SNIP): FREE SPAY/NEUTER FOR PETS OF FAMILIES IN NEED.Expenses $10,772
- OTHER EXPENSES
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
- 87-0644812
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $731,879
- Income (IRS master file)
- $140,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $133,487 | $130,997 | $731,879 | XML |
| 990 | December 2023 | $122,507 | $126,992 | $730,072 | XML |
| 990 | December 2022 | $195,042 | $113,733 | $712,144 | 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 87-0644812).
Questions about HUMANE SOCIETY OF MOAB VALLEY
- What is the EIN of HUMANE SOCIETY OF MOAB VALLEY?
- The employer identification number (EIN) of HUMANE SOCIETY OF MOAB VALLEY is 87-0644812.
- Is HUMANE SOCIETY OF MOAB VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HUMANE SOCIETY OF MOAB VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF MOAB VALLEY 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 MOAB VALLEY 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 MOAB VALLEY 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 MOAB VALLEY?
- The 990 for the year ended December 31, 2024 names KAREN MILLER.
- Who are the officers and directors of HUMANE SOCIETY OF MOAB VALLEY?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $54,444 (LEIGH RYAN, EXECUTIVE DI).
- How much revenue does HUMANE SOCIETY OF MOAB VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $133,487, expenses of $130,997 and total assets of $731,879 at year end.
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- BOTTLE PUPS AND MAMA DOG RESCUE EIN 83-4132020 · last filed 990-N for 2025
- OPERATION RAGNAR6 EIN 86-3103433 · last filed 990-N for 2025
- MOAB VALLEY HEALTHCARE INC EIN 87-0543342 · last filed 990 for 2024
- CANYONLANDS NATURAL HISTORY ASSOCIATION EIN 87-0274120 · last filed 990 for 2025
- MOAB AREA COMMUNITY LAND TRUST EIN 45-4885063 · last filed 990 for 2024
- SEEKHAVEN INC EIN 87-0494681 · last filed 990 for 2025