Nonprofit · EIN 93-0852050
SPAY AND NEUTER HUMANE ASSOCIATION
Tax-exempt · ASTORIA, OR 97103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $411,993 | $70,917 | $341,076 | $650,913 | $2,156 | $648,757 |
| December 31, 2024 | 990 | $67,589 | $61,096 | $6,493 | $558,274 | $250,593 | $307,681 |
| December 31, 2023 | 990 | $63,137 | $65,787 | -$2,650 | $575,014 | $273,826 | $301,188 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $364,983
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $47,010
- Other revenue
- $47,010
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $11,440
- Depreciation
- $13,068
- Program services (functional)
- $19,308
- Management and general (functional)
- $51,609
Balance sheet and other
- Total assets, start of year
- $558,274
- Total assets, end of year
- $650,913
- Total liabilities, end of year
- $2,156
- Net assets, end of year
- $648,757
- Land, buildings and equipment
- $387,262
- Gross receipts
- $462,921
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1984
- State of legal domicile
- OR
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 |
|---|---|---|---|
| Lois M Fleming | Founder, Director Senior Trustee or director, Officer | 80 | $0 |
| Timothy P Fleming | Co-Director Trustee or director, Officer | 80 | $0 |
| Ian Rittenberg | Support Volunteer Trustee or director | 1 | $0 |
| Jo Brown | Artist, Consultant Trustee or director | 1 | $0 |
| Trish Nevin | Editor, Publisher Trustee or director | 1 | $0 |
| Jan Arnold | Volunteer, Animal Consultant Trustee or director | 2 | $0 |
| Winnifred Tupper | Animal Consultant Trustee or director | 0 | $0 |
| Steve Hildreth | Animal Control Officer Trustee or director | 0 | $0 |
| Dr Brad M Pope | Secretary, Principle Veterinarian Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois M Fleming | Founder, Director Senior Trustee or director, Officer | 80 | $0 |
| Timothy P Fleming | Co-Director Trustee or director, Officer | 80 | $0 |
| Ian Rittenberg | Support Volunteer Trustee or director | 1 | $0 |
| Jo Brown | Artist, Consultant Trustee or director | 1 | $0 |
| Trish Nevin | Editor, Publisher Trustee or director | 0 | $0 |
| Jan Arnold | Volunteer, Animal Consultant Trustee or director | 1 | $0 |
| Winnifred Tupper | Animal Consultant Trustee or director | 0 | $0 |
| Steve Hildreth | Animal Control Officer Trustee or director | 0 | $0 |
| Dr Brad M Pope | Secretary, Principle Veterinarian Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois M Fleming | Founder, Director Senior Trustee or director, Officer | 60 | $0 |
| Timothy P Fleming | Co-Director Trustee or director, Officer | 60 | $0 |
| Ian Rittenberg | Support Volunteer Trustee or director | 1 | $0 |
| Jo Brown | Artist, Consultant Trustee or director | 1 | $0 |
| Trish Nevin | Editor, Publisher Trustee or director | 1 | $0 |
| Jan Arnold | Volunteer, Animal Consultant Trustee or director | 2 | $0 |
| Winnifred Tupper | Animal Consultant Trustee or director | 1 | $0 |
| Steve Hildreth | Animal Control Officer Trustee or director | 1 | $0 |
| Dr Brad M Pope | Secretary, Principle Veterinarian Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 MARINE DR, ASTORIA, OR 97103-3606
- Principal officer (990 for 2025)
- Lois Miner Fleming, 1606 Marine Dr, Astoria, OR 97103
- Signed the 990
- Tim Fleming, Co-director
- Phone
- (503) 338-6376
Mission
To: provide a no-kill pet sanctuary for up to 100 animals; provide education and assistance to the public on pet issues; assist persons with special hardships to care for their pets & resolve problems; work with other pet assistance groups/persons in cooperative efforts
Program accomplishments
- Primary focus of organization is to provide care for up to 100 unwanted, abandoned, and special-needs pets (mostly feline, canine, and birds). We also work with the public to educate and assist in all matters relating to pets. We operate two facilities: 1.) An animal sanctuary where the majority of long-term animal care is conducted; 2.) A retail store/public interface facility which handles a.) all revenue/expenses for the entire operation, b.) all acquisitions of pets, transitional care/preparation for transition to the sanctuary, c.) all interface with the public and other agencies, and d.) all training and education of pet owners & pet care providers. We are a small operation and do not support multiple programs.Expenses $19,308 · revenue $411,993
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
- 93-0852050
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $650,913
- Income (IRS master file)
- $462,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $411,993 | $70,917 | $650,913 | XML |
| 990 | December 2024 | $67,589 | $61,096 | $558,274 | XML |
| 990 | December 2023 | $63,137 | $65,787 | $575,014 | XML |
| 990 | December 2022 | $55,831 | $71,612 | $599,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 93-0852050).
Questions about SPAY AND NEUTER HUMANE ASSOCIATION
- What is the EIN of SPAY AND NEUTER HUMANE ASSOCIATION?
- The employer identification number (EIN) of SPAY AND NEUTER HUMANE ASSOCIATION is 93-0852050.
- Is SPAY AND NEUTER HUMANE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SPAY AND NEUTER HUMANE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPAY AND NEUTER HUMANE ASSOCIATION 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 SPAY AND NEUTER 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 SPAY AND NEUTER 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 SPAY AND NEUTER HUMANE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Lois Miner Fleming.
- Who are the officers and directors of SPAY AND NEUTER HUMANE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPAY AND NEUTER HUMANE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $411,993, expenses of $70,917 and total assets of $650,913 at year end.
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