Nonprofit · EIN 92-1251332
CLEBURNE COUNTY ANIMAL SHELTER
Tax-exempt · HEFLIN, AL 36264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,554 | $6,626 | $30,928 | $35,715 | – | $35,715 |
| December 31, 2023 | 990-EZ | $19,894 | $15,107 | $4,787 | $4,787 | – | $4,787 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,554
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $236
- Printing, publications and postage
- $203
- Other expenses
- $6,187
- Program services (functional)
- $5,719
Balance sheet and other
- Total assets, start of year
- $4,787
- Total assets, end of year
- $35,715
- Total liabilities, end of year
- –
- Net assets, end of year
- $35,715
- Cash, savings and investments
- $30,410
- Gross receipts
- $37,554
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA CHRISTOPHER | BOARD MEMBER | 0 | $0 |
| PAULA HILLAN-MCLAURY | BOARD MEMBER | 0 | $0 |
| CAROL WRIGHT | BOARD MEMBER | 0 | $0 |
| CARON DUCKWORTH | BOARD MEMBER | 0 | $0 |
| MISSY HUGHES | BOARD MEMBER | 0 | $0 |
| RICHARD POLAND | BOARD MEMBER | 0 | $0 |
| CHRISTIE AYERS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA CHRISTOPHER | BOARD MEMBER | 20 | $0 |
| NADINA SMITH | BOARD MEMBER | 20 | $0 |
| HALEY SMITH | BOARD MEMBER | 20 | $0 |
| PAULA HILLAN-MCLAURY | BOARD MEMBER | 20 | $0 |
| CAROL WRIGHT | BOARD MEMBER | 20 | $0 |
| CARON DUCKWORTH | BOARD MEMBER | 20 | $0 |
| MISSY HUGHES | BOARD MEMBER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1104, HEFLIN, AL 36264-1502
- Signed the 990-EZ
- CARON DUCKWORTH, BOARD MEMBER
- Return prepared by
- EDGAR AND ASSOCIATES LLC
Mission
TO PROVIDE AN ANIMAL SHELTER FOR CLEBURNE COUNTY ALABAMA
Program accomplishments
- TO PROVIDE AN ANIMAL SHELTER FOR CLEBURNE COUNTY ALABAMAExpenses $5,719
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1251332
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $35,715
- Income (IRS master file)
- $37,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,554 | $6,626 | $35,715 | XML |
| 990-EZ | December 2023 | $19,894 | $15,107 | $4,787 | 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 92-1251332).
Questions about CLEBURNE COUNTY ANIMAL SHELTER
- What is the EIN of CLEBURNE COUNTY ANIMAL SHELTER?
- The employer identification number (EIN) of CLEBURNE COUNTY ANIMAL SHELTER is 92-1251332.
- Is CLEBURNE COUNTY ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CLEBURNE COUNTY ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEBURNE COUNTY ANIMAL SHELTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLEBURNE COUNTY ANIMAL SHELTER 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 CLEBURNE COUNTY ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLEBURNE COUNTY ANIMAL SHELTER?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLEBURNE COUNTY ANIMAL SHELTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,554, expenses of $6,626 and total assets of $35,715 at year end.
Other nonprofits in HEFLIN
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- COOSA VALLEY RESOURCE CONSERVATION & DEVELOPMENT COUNCIL EIN 63-0943000 · last filed 990 for 2025
- NEW HOPE MINISTRIES EIN 63-1287060 · last filed 990 for 2024
- TIGER BOOSTER CLUB INC EIN 93-2908079 · last filed 990-EZ for 2025
- CHAMBER OF COMMERCE OF CLEBURNE COUNTY EIN 47-1907463 · last filed 990-EZ for 2024
- TURKEY HEAVEN VOLUNTEER FIRE DEPARTMENT EIN 63-1219366 · last filed 990 for 2024
- CLEBURNE COUNTY FARM BUREAU INC EIN 23-7312958 · last filed 990-EZ for 2025
- PILOT CLUB INTERNATIONAL EIN 63-0725939 · last filed 990-N for 2024