Nonprofit · EIN 25-1258608
HUMANE SOCIETY OF SOMERSET COUNTY
Tax-exempt · SOMERSET, PA 15501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $896,122 | $573,561 | $322,561 | $1,972,663 | $27,910 | $1,944,753 |
| June 30, 2024 | 990 | $1,146,791 | $499,182 | $647,609 | $1,613,761 | $27,161 | $1,586,600 |
| June 30, 2023 | 990 | $438,963 | $503,157 | -$64,194 | $950,720 | $29,549 | $921,171 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $852,381
- of which government grants
- $10,000
- Program service revenue
- $19,728
- Investment income
- $23,271
- Net gain from sales of assets
- $1,692
- Other revenue
- $742
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $292,742
- Salaries, compensation and benefits (total)
- $315,621
- Professional fundraising fees
- $0
- Occupancy
- $27,515
- Depreciation
- $27,162
- Program services (functional)
- $497,905
- Management and general (functional)
- $50,742
- Fundraising (functional)
- $24,914
Balance sheet and other
- Total assets, start of year
- $1,613,761
- Total assets, end of year
- $1,972,663
- Total liabilities, end of year
- $27,910
- Net assets, end of year
- $1,944,753
- Land, buildings and equipment
- $374,422
- Publicly traded securities
- $685,773
- Net assets without donor restrictions
- $1,944,753
- Gross receipts
- $896,122
- Employees
- 19
- Volunteers
- 250
- Year formed
- 1973
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA BOYD | DIRECTOR Trustee or director | – | $0 |
| WILLIAM BOYD | DIRECTOR Trustee or director | – | $0 |
| SIENNA DAVIS | DIRECTOR Trustee or director | – | $0 |
| SCOTT HOLLERN | DIRECTOR Trustee or director | – | $0 |
| TJ KNEPPER | DIRECTOR Trustee or director | – | $0 |
| TERRY KNEPPER | DIRECTOR Trustee or director | – | $0 |
| JEN MATASSA | DIRECTOR Trustee or director | – | $0 |
| ERIN MIKOLICH | DIRECTOR Trustee or director | – | $0 |
| ALEX MILLER | DIRECTOR Trustee or director | – | $0 |
| ALISA MURPHY | DIRECTOR Trustee or director | – | $0 |
| KATRINA PERKOSKY | SECRETARY Trustee or director, Officer | – | $0 |
| FRED ROSEMEYER | VICE PRESIDE Trustee or director | – | $0 |
| MARY SCHELLHAMMER | TREASURER Trustee or director, Officer | – | $0 |
| CRIS SPROCK | DIRECTOR Trustee or director | – | $0 |
| JENN WAGNER | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA BOYD | DIRECTOR Trustee or director | – | $0 |
| WILLIAM BOYD | DIRECTOR Trustee or director | – | $0 |
| SIENNA DAVIS | DIRECTOR Trustee or director | – | $0 |
| TJ KNEPPER | DIRECTOR Trustee or director | – | $0 |
| TERRY KNEPPER | DIRECTOR Trustee or director | – | $0 |
| JEN MATASSA | DIRECTOR Trustee or director | – | $0 |
| ERIN MIKOLICH | DIRECTOR Trustee or director | – | $0 |
| ALEX MILLER | DIRECTOR Trustee or director | – | $0 |
| ALISA MURPHY | DIRECTOR Trustee or director | – | $0 |
| KATRINA PERKOSKY | SECRETARY Trustee or director, Officer | – | $0 |
| FRED ROSEMEYER | VICE PRESIDE Trustee or director | – | $0 |
| MARY SCHELLHAMMER | TREASURER Trustee or director, Officer | – | $0 |
| CRIS SPROCK | DIRECTOR Trustee or director, Officer | – | $0 |
| JENN WAGNER | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA BOYD | DIRECTOR Trustee or director | – | $0 |
| WILLIAM BOYD | DIRECTOR Trustee or director | – | $0 |
| SIENNA DAVIS | DIRECTOR Trustee or director | – | $0 |
| TJ KNEPPER | DIRECTOR Trustee or director | – | $0 |
| TERRY KNEPPER | DIRECTOR Trustee or director | – | $0 |
| JENNIFER MATASSA | DIRECTOR Trustee or director | – | $0 |
| ERIN MIKOLICH | DIRECTOR Trustee or director | – | $0 |
| ALISA MURPHY | DIRECTOR Trustee or director | – | $0 |
| KATRINA PERKOSKY | SECRETARY Trustee or director, Officer | – | $0 |
| FREDRICK ROSEMEYER | VICE PRESIDE Trustee or director | – | $0 |
| MARY SCHELLHAMMER | TREASURER Trustee or director, Officer | – | $0 |
| CRYSTAL SPROCK | DIRECTOR Trustee or director, Officer | – | $0 |
| JENNIFER WAGNER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 204 WHITETAIL RD, SOMERSET, PA 15501-8817
- Principal officer (990 for 2024)
- JENN WAGNER, PO BOX 4297, HIDDEN VALLEY, PA 15502
- Signed the 990
- JENN WAGNER, PRESIDENT
- Phone
- (814) 443-2121
- Website
- WWW.SOMERSETPETS.COM
- Return prepared by
- BEER REAM & CO PC
Mission
OPERATION OF ANIMAL SHELTER
Program accomplishments
- OPERATION OF ANIMAL SHELTERExpenses $497,905
- OPERATION OF ANIMAL SHELTER
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1258608
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,972,663
- Income (IRS master file)
- $896,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $896,122 | $573,561 | $1,972,663 | XML |
| 990 | June 2024 | $1,146,791 | $499,182 | $1,613,761 | XML |
| 990 | June 2023 | $438,963 | $503,157 | $950,720 | XML |
| 990 | June 2022 | $510,397 | $504,573 | $1,021,962 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 25-1258608).
Questions about HUMANE SOCIETY OF SOMERSET COUNTY
- What is the EIN of HUMANE SOCIETY OF SOMERSET COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF SOMERSET COUNTY is 25-1258608.
- Is HUMANE SOCIETY OF SOMERSET COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HUMANE SOCIETY OF SOMERSET COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SOMERSET COUNTY 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 SOMERSET COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF SOMERSET COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMANE SOCIETY OF SOMERSET COUNTY?
- The 990 for the year ended June 30, 2025 names JENN WAGNER.
- Who are the officers and directors of HUMANE SOCIETY OF SOMERSET COUNTY?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF SOMERSET COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $896,122, expenses of $573,561 and total assets of $1,972,663 at year end.
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