Nonprofit · EIN 92-0166958
PETERSBURG HUMANE ASSOCIATION
Tax-exempt · PETERSBURG, AK 99833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $46,980 | $32,934 | $14,046 | $257,938 | $0 | $257,938 |
| December 31, 2024 | 990 | $64,365 | $47,549 | $16,816 | $243,889 | $0 | $243,889 |
| December 31, 2023 | 990 | $147,516 | $22,679 | $124,837 | $227,071 | $0 | $227,071 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,800
- Membership dues
- $7,260
- Program service revenue
- $1,780
- Investment income
- $6,719
- Other revenue
- $6,681
Expenses
- Grants and similar amounts paid
- $400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $871
- Occupancy
- $3,683
- Program services (functional)
- $32,934
Balance sheet and other
- Total assets, start of year
- $243,889
- Total assets, end of year
- $257,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- $257,938
- Net assets without donor restrictions
- $257,938
- Gross receipts
- $46,980
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- AK
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 |
|---|---|---|---|
| JANE SMITH | PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| ANNE LEE | VICE PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| DENISE GALLI | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| RHODA GILBERT | DIRECTOR Trustee or director | 0 | $0 |
| MARY CLEMENS | DIRECTOR Trustee or director | 0 | $0 |
| TAMARA EVENS | TREASURER Trustee or director, Officer | 0 | $0 |
| BRITNI WOOLLEY | DIRECTOR Trustee or director | 0 | $0 |
| RYAN GILKEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONA NUSSBAUMER | DIRECTOR Trustee or director | 0 | $0 |
| MARY CLEMENS | DIRECTOR Trustee or director | 0 | $0 |
| LAURA WONG ROSE | DIRECTOR Trustee or director | 0 | $0 |
| ANNE LEE | VICE PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| DENISE GALLI | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| RHODA GILBERT | TREASURERDIRECTOR Trustee or director, Officer | 0 | $0 |
| JANE SMITH | PRESIDENTDIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONA NUSSBAUMER | DIRECTOR Trustee or director | 0 | $0 |
| MARY CLEMENS | DIRECTOR Trustee or director | 0 | $0 |
| LAURA WONG ROSE | DIRECTOR Trustee or director | 0 | $0 |
| RHODA GILBERT | TREASURERDIRECTOR Trustee or director, Officer | 0 | $0 |
| ANNE LEE | VICE PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| DENISE GALLI | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| JANE SMITH | PRESIDENTDIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1417, PETERSBURG, AK 99833-1417
- In care of
- % TAMARA EVENS
- Mailing address (990-N for 2022)
- PO BOX 1417, PETERSBURG AK 99833
- Principal officer (990 for 2025)
- JANE SMITH, PO BOX 2003, PETERSBURG, AK 99833
- Principal officer (990-N for 2022)
- JANE SMITH, PO BOX 2003, PETERSBURG AK 99833
- Signed the 990
- TAMARA EVENS, TREASURER
- Phone
- (907) 518-4581
- Website
- petersburghumane.org
- Return prepared by
- Aphrodite Bookkeeping & Accounting
Mission
PROVIDE HUMANE SERVICES TO PETERSBURG
Program accomplishments
- PROVIDED SHELTER AND MEDICAL CARE FOR LOCAL ANIMALSExpenses $32,934 · revenue $46,980
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 92-0166958
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $257,938
- Income (IRS master file)
- $46,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $46,980 | $32,934 | $257,938 | XML |
| 990 | December 2024 | $64,365 | $47,549 | $243,889 | XML |
| 990 | December 2023 | $147,516 | $22,679 | $227,071 | XML |
| 990-N for 2022 Officer: JANE SMITH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Denise L Galli | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Denise Galli | December 31, 2019 | ≤ $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 92-0166958).
Questions about PETERSBURG HUMANE ASSOCIATION
- What is the EIN of PETERSBURG HUMANE ASSOCIATION?
- The employer identification number (EIN) of PETERSBURG HUMANE ASSOCIATION is 92-0166958.
- Is PETERSBURG HUMANE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PETERSBURG HUMANE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETERSBURG HUMANE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PETERSBURG HUMANE ASSOCIATION 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 PETERSBURG HUMANE ASSOCIATION 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 PETERSBURG HUMANE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JANE SMITH.
- Who are the officers and directors of PETERSBURG HUMANE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PETERSBURG HUMANE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $46,980, expenses of $32,934 and total assets of $257,938 at year end.
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- PETERSBURG CHILDRENS CENTER INC EIN 92-0047233 · last filed 990 for 2025
- PETERSBURG LODGE NO 1092 LOYAL ORDER OF MOOSE EIN 92-0017243 · last filed 990 for 2025
- ALASKA WHALE FOUNDATION EIN 81-4740105 · last filed 990 for 2024
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 92-0005608 · last filed 990 for 2026
- ALASKA ENDEAVOUR EIN 87-1332241 · last filed 990 for 2023