Nonprofit · EIN 30-0060232
HUMANE SOCIETY OF MARION COUNTY
Tax-exempt · YELLVILLE, AR 72687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $48,023 | $30,786 | $17,237 | $898,546 | $0 | $898,546 |
| December 31, 2024 | 990 | $63,111 | $48,437 | $14,674 | $891,579 | $0 | $891,579 |
| December 31, 2023 | 990 | $13,116 | $42,123 | -$29,007 | $876,905 | $0 | $876,905 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,466
- Program service revenue
- $0
- Investment income
- $37,557
- Net gain from sales of assets
- $35,359
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $5,852
- Depreciation
- $4,228
- Program services (functional)
- $28,286
- Management and general (functional)
- $2,500
Balance sheet and other
- Total assets, start of year
- $891,579
- Total assets, end of year
- $898,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $898,546
- Land, buildings and equipment
- $103,624
- Publicly traded securities
- $781,654
- Net assets without donor restrictions
- $898,546
- Gross receipts
- $211,067
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- AR
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 |
|---|---|---|---|
| MATTHEW MARJASON | PRESIDENT Trustee or director, Officer | 30 | $0 |
| LINDA WARD | VICE PRESIDENT Trustee or director, Officer | 30 | $0 |
| PAULA BROWN | TREASURER Trustee or director, Officer | 30 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MARJASON | PRESIDENT Trustee or director, Officer | 30 | $0 |
| LINDA WARD | VICE PRESIDENT Trustee or director, Officer | 30 | $0 |
| PAULA BROWN | TREASURER Trustee or director, Officer | 30 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MARJASON | PRESIDENT Trustee or director, Officer | 30 | $0 |
| RON WARD | VICE PRESIDENT Trustee or director, Officer | 30 | $0 |
| PAULA BROWN | TREASURER Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1373, YELLVILLE, AR 72687-1373
- In care of
- % MATTHEW MARJASON
- Mailing address (990-N for 2015)
- PO Box 1384, Yellville AR 72687
- Principal officer (990 for 2025)
- MATTHEW MARJASON, PO BOX 1373, YELLVILLE, AR 72687
- Principal officer (990-N for 2015)
- Matthew Marjson, PO Box 1238, Yellville AR 72687
- Signed the 990
- MATTHEW MARJASON, PRESIDENT
- Phone
- (870) 416-3428
- Website
- HTTP://HSMCPETS.ORG/
- Return prepared by
- HOGANTAYLOR LLP
Mission
PROVIDING A SAFE, COMFORTABLE RESIDENCE AND NUTRITION FOR UNWANTED, ABANDONED, ABUSED ANIMALS UNTIL A FOREVER HOME CAN BE FOUND, INCLUDING PROVISION OF FULL SERVICE VETERINARY MEDICAL CARE, INCLUDING STERILIZATION SURGERIES AND VACCINES. IN ADDITION, VOLUNTEERS WORK DILIGENTLY TO CARE FOR THE ANIMALS AND MATCH THEM WITH RESPONSIBLE PEOPLE SEEKING LOVING COMPANIONS.
Program accomplishments
- NUTRITIOUS FOOD AND SUPPLIES FOR THE RESCUED ANIMALSExpenses $8,632
- VET MEDICAL EXPENSES FOR THE RESCUED ANIMALSExpenses $1,538
- COSTS TO MAINTAIN SHELTER BUILDING TO HOUSE ANIMALSExpenses $18,116
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
- 30-0060232
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $898,546
- Income (IRS master file)
- $211,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $48,023 | $30,786 | $898,546 | IRS |
| 990 | December 2024 | $63,111 | $48,437 | $891,579 | IRS |
| 990 | December 2023 | $13,116 | $42,123 | $876,905 | XML |
| 990 | December 2022 | -$8,030 | $41,158 | $905,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Matthew Marjson | December 31, 2015 | ≤ $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 30-0060232).
Questions about HUMANE SOCIETY OF MARION COUNTY
- What is the EIN of HUMANE SOCIETY OF MARION COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF MARION COUNTY is 30-0060232.
- Is HUMANE SOCIETY OF MARION COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HUMANE SOCIETY OF MARION COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF MARION 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 MARION COUNTY 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 HUMANE SOCIETY OF MARION COUNTY 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 HUMANE SOCIETY OF MARION COUNTY?
- The 990 for the year ended December 31, 2025 names MATTHEW MARJASON.
- Who are the officers and directors of HUMANE SOCIETY OF MARION COUNTY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF MARION COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $48,023, expenses of $30,786 and total assets of $898,546 at year end.
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- ROTENBERRY RIDGE FARM & RESCUE INC EIN 33-4803093 · last filed 990-N for 2025
- SCHOOL OF NEW HOPE EIN 71-0425081 · last filed 990 for 2026
- THE YELLVILLE AREA FOOD CLOSET ASSOCIATION EIN 71-0671691 · last filed 990-EZ for 2025
- MARION COUNTY FARM BUREAU EIN 71-0393164 · last filed 990-EZ for 2025
- MARION COUNTY NURSING HOME AUXILIARY INC EIN 71-0764954 · last filed 990-EZ for 2025