Nonprofit · EIN 02-0428353
SULLIVAN COUNTY HUMANE SOCIETY
Tax-exempt · CLAREMONT, NH 03743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $313,933 | $289,824 | $24,109 | $178,729 | $0 | $178,729 |
| December 31, 2023 | 990 | $252,448 | $297,109 | -$44,661 | $154,620 | $0 | $154,620 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,433
- of which government grants
- $153,589
- Program service revenue
- $14,775
- Investment income
- $10,725
- Net gain from sales of assets
- $6,871
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,965
- Salaries, compensation and benefits (total)
- $50,431
- Professional fundraising fees
- $1,050
- Accounting fees
- $544
- Occupancy
- $20,397
- Travel
- $3,262
- Program services (functional)
- $270,948
- Management and general (functional)
- $6,631
- Fundraising (functional)
- $12,245
Balance sheet and other
- Total assets, start of year
- $154,620
- Total assets, end of year
- $178,729
- Total liabilities, end of year
- $0
- Net assets, end of year
- $178,729
- Publicly traded securities
- $140,864
- Gross receipts
- $329,219
- Employees
- 16
- Volunteers
- 20
- Year formed
- 2004
- State of legal domicile
- NH
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 |
|---|---|---|---|
| Sherry Bell | Vice President Officer | 30 | $4,628 |
| Ken Burke | Director Trustee or director | 25 | $0 |
| Joyce Burke | Director Trustee or director | 25 | $0 |
| Allison Sexton | Director Trustee or director | 10 | $0 |
| Chad Blodgett | Director Trustee or director | 10 | $0 |
| Cheryl Koenig | President Officer | 40 | $0 |
| Sue Tarczewski | Secretary Officer | 25 | $0 |
| Linda Muhlbauer | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Burke | Director Trustee or director | 25 | $0 |
| Joyce Burke | Director Trustee or director | 25 | $0 |
| Linda Muhlbauer | Treasurer Officer | 10 | $0 |
| Cheryl Koenig | President Officer | 40 | $0 |
| Sherry Bell | Vice President Officer | 30 | $0 |
| Sue Tarczewski | Volunteer Coordinator Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, CLAREMONT, NH 03743-0111
- In care of
- % LINDA MUHLBAUER
- Principal officer (990 for 2024)
- Linda Muhlbauer, PO Box 111, Claremont, NH 03743
- Signed the 990
- LINDA MUHLBAUER, Treasurer
- Phone
- (603) 542-3277
- Return prepared by
- Mary Gelsinger Bookeeping
Mission
To improve the qualiity of life for animals and putting an end to animal overpopulation abandonment and neglect
Program accomplishments
- To improve the quality of life for homeless animals through rescue, spay neuter,and adoption.Expenses $270,948 · revenue $313,933
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
- 02-0428353
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $178,729
- Income (IRS master file)
- $329,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $313,933 | $289,824 | $178,729 | XML |
| 990 | December 2023 | $252,448 | $297,109 | $154,620 | XML |
| 990 | December 2022 | $273,383 | $272,786 | $194,861 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 02-0428353).
Questions about SULLIVAN COUNTY HUMANE SOCIETY
- What is the EIN of SULLIVAN COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of SULLIVAN COUNTY HUMANE SOCIETY is 02-0428353.
- Is SULLIVAN COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SULLIVAN COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SULLIVAN COUNTY HUMANE SOCIETY 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 SULLIVAN COUNTY HUMANE SOCIETY 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 SULLIVAN COUNTY HUMANE SOCIETY 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 SULLIVAN COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names Linda Muhlbauer.
- Who are the officers and directors of SULLIVAN COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $4,628 (Sherry Bell, Vice President).
- How much revenue does SULLIVAN COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $313,933, expenses of $289,824 and total assets of $178,729 at year end.
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All nonprofits in CLAREMONT · New Hampshire · Animal-related