Nonprofit · EIN 31-0944085
SHELBY COUNTY HUMANE SOCIETY INC
Tax-exempt · SHELBYVILLE, KY 40065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,315 | $211,193 | $33,122 | $370,352 | $0 | $370,352 |
| December 31, 2023 | 990-EZ | $177,012 | $188,083 | -$11,071 | $337,230 | $0 | $337,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $153,390
- Program service revenue
- $65,225
- Investment income
- $18,000
- Net gain from sales of assets
- $18,000
- Other revenue
- $7,700
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,281
- Salaries, compensation and benefits (total)
- $132,671
- Professional fundraising fees
- $0
- Accounting fees
- $2,429
- Occupancy
- $16,308
- Travel
- $263
- Depreciation
- $9,357
- Program services (functional)
- $44,765
- Management and general (functional)
- $166,428
Balance sheet and other
- Total assets, start of year
- $337,230
- Total assets, end of year
- $370,352
- Total liabilities, end of year
- $0
- Net assets, end of year
- $370,352
- Land, buildings and equipment
- $288,109
- Net assets without donor restrictions
- $370,352
- Gross receipts
- $244,315
- Employees
- 3
- Volunteers
- 7
- State of legal domicile
- KY
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 |
|---|---|---|---|
| TERESA BARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA BENNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| TERESA GREGORY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| KATE HENNINGER | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| JOAN LURIE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY MCCLEAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY SNYDER | DIRECTOR Trustee or director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA FULTZ | VICE PRESIDENT | 0.5 | $3,620 |
| MARY MCCLEAN | DIRECTOR | 0.5 | $0 |
| CHRISTINE BRODER | DIRECTOR | 0.5 | $0 |
| JULIA BRODER | DIRECTOR | 0.5 | $0 |
| JOAN LURIE | PRESIDENT | 0.5 | $0 |
| KATE HENNINGER | SECRETARY/TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 HUDSON BLVD, SHELBYVILLE, KY 40065-7833
- In care of
- % R LEE SHANNON PSC
- Principal officer (990 for 2024)
- JOAN LURIE, PO BOX 551, SIMPSONVILLE, KY 40067
- Signed the 990
- JOAN LURIE, PRESIDENT
- Phone
- (502) 633-4033
- Website
- SHELBYCOHUMANESOCIETY.ORG
- Return prepared by
- L BALLARD & COMPANY PSC CPA'S
Mission
TO PROVIDE CARE AND ADOPTION OF UNWANTED DOMESTIC ANIMALS AND LOW OR NO COST SPAY AND NEUTER SERVICES FOR SHELBY COUNTY ANIMAL OWNERS.
Program accomplishments
- TO PROVIDE CARE AND ADOPTION OF UNWANTED DOMESTIC ANIMALS AND LOW OR NO COST SPAY AND NEUTER SERVICES FOR SHELBY COUNTY ANIMAL OWNERS.
- TO PROVIDE CARE AND ADOPTION OF UNWANTED DOMESTIC ANIMALS AND LOW OR NO COST SPAY AND NEUTER SERVICES FOR SHELBY COUNTY ANIMAL OWNERS.Expenses $44,765
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-EZ on file |
IRS record
- EIN
- 31-0944085
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $370,352
- Income (IRS master file)
- $244,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,315 | $211,193 | $370,352 | XML |
| 990-EZ | December 2023 | $177,012 | $188,083 | $337,230 | XML |
| 990 | December 2022 | $108,505 | $164,815 | $348,301 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-0944085).
Questions about SHELBY COUNTY HUMANE SOCIETY INC
- What is the EIN of SHELBY COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of SHELBY COUNTY HUMANE SOCIETY INC is 31-0944085.
- Is SHELBY COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SHELBY COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY HUMANE SOCIETY INC 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 SHELBY COUNTY HUMANE SOCIETY INC 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 SHELBY COUNTY HUMANE SOCIETY INC 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 SHELBY COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names JOAN LURIE.
- Who are the officers and directors of SHELBY COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHELBY COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,315, expenses of $211,193 and total assets of $370,352 at year end.
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