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Nonprofit · EIN 31-1105030

KNOX COUNTY HUMANE SOCIETY

Tax-exempt · MOUNT VERNON, OH 43050

Financials

$423K$317K2023$460K$452K2024$557K$569K2025
Revenue Expenses · by fiscal year end
Financials of KNOX COUNTY HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$556,610$569,355-$12,745$2,188,051$8,087$2,179,964
December 31, 2024990$459,973$451,903$8,070$2,127,794$5,024$2,122,770
December 31, 2023990$422,750$316,916$105,834$2,093,221$30,314$2,062,907
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$103,718
Membership dues
$375
Program service revenue
$251,585
Investment income
$72,536
Net income from gaming
$127,909
Other revenue
$128,771

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$270,856
Salaries, compensation and benefits (total)
$308,015
Professional fundraising fees
$0
Accounting fees
$12,015
Occupancy
$31,370
Depreciation
$26,860
Program services (functional)
$492,477
Management and general (functional)
$68,485
Fundraising (functional)
$8,393

Balance sheet and other

Total assets, start of year
$2,127,794
Total assets, end of year
$2,188,051
Total liabilities, end of year
$8,087
Net assets, end of year
$2,179,964
Land, buildings and equipment
$584,727
Net assets without donor restrictions
$2,071,545
Net assets with donor restrictions
$108,419
Gross receipts
$814,736
Employees
19
Volunteers
10
Year formed
1887
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
MARTHA OTTOCHAIRMAN
Trustee or director
16$0
CAROL DETMERPRESIDENT
Officer
12$0
BILL WATSONVICE PRESIDE
Officer
6$0
KEITH SCHLAICHSECRETARY
Officer
10$0
RANDY WHITEDIRECTOR
Trustee or director
8$0
KASIE ALEXANDERDIRECTOR
Trustee or director
12$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
MARTHA OTTOCHAIRMAN
Trustee or director
20$0
CAROL DETMERPRESIDENT
Officer
15$0
BILL WATSONVICE PRESIDE
Officer
6$0
RANDY WHITEDIRECTOR
Trustee or director
16$0
JULIE BUTLERDIRECTOR
Trustee or director
4$0
KEITH SCHLAICHDIRECTOR
Trustee or director
10$0
KASIE ALEXANDERDIRECTOR
Trustee or director
12$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MARTHA OTTOCHAIRMAN
Trustee or director
20$0
CAROL DETMERPRESIDENT
Officer
12$0
BILL WATSONVICE PRESIDE
Officer
4$0
GAIL LYALLCORRESPOND S
Officer
8$0
RANDY WHITEDIRECTOR
Trustee or director
15$0
JULIE BUTLERDIRECTOR
Trustee or director
4$0
KEITH SCHLAICHDIRECTOR
Trustee or director
8$0
KASIE ALEXANDERDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
400 COLUMBUS RD, MOUNT VERNON, OH 43050-4424
Principal officer (990 for 2025)
CAROL DETMER, 108 QUARRY ST, MOUNT VERNON, OH 43050
Signed the 990
MARTHA OTTO, CHAIRMAN
Phone
(740) 392-2287
Return prepared by
WILGING ROUSH & PARSONS CPAS

Mission

PROVIDE FOR THE WELFARE OF ALL CATS, INCLUDING STRAY, SURRENDERED AND RESCUED CATS THROUGH PUBLIC AWARENESS CLINICS AND CAMPAIGNS, HUMANE SHELTERING AND FOSTERING, ADOPTION AND SURRENDER SERVICES AND INITIAL MEDICAL AND ALTERING SERVICES. EMPHASIS ON PERFORMING ITS GOALS FOR ALL CATS WHO ARE HEALTHY AND ADOPTABLE. WE ARE DEDICATED TO PROMOTING THE WELLNESS OF CATS AND DOGS THROUGH EDUCATION, OUR WELLNESS CLINIC AND OUR LOW COST SPAY AND NEUTER PROGRAM.

990 for the year ended December 31, 2025

Program accomplishments

  • VETERINARY CARE OF STRAY AND ABANDONED CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER PROGRAM TO CONTROL THE POPULATION OF CATS AND DOGS IN THE ORGANIZATION'S REGION OF KNOX COUNTY, OHIO.
    Expenses $492,477 · revenue $251,585
  • VETERINARY CARE OF STRAY AND ABANDONED CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1105030
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$2,188,051
Income (IRS master file)
$814,736

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$556,610$569,355$2,188,051XML
990December 2024$459,973$451,903$2,127,794IRS
990December 2023$422,750$316,916$2,093,221XML
990December 2022$494,676$358,671$1,918,297IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 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 31-1105030).

Questions about KNOX COUNTY HUMANE SOCIETY

What is the EIN of KNOX COUNTY HUMANE SOCIETY?
The employer identification number (EIN) of KNOX COUNTY HUMANE SOCIETY is 31-1105030.
Is KNOX COUNTY HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to KNOX COUNTY HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KNOX 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 KNOX COUNTY HUMANE SOCIETY 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 KNOX COUNTY HUMANE SOCIETY 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 KNOX COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2025 names CAROL DETMER.
Who are the officers and directors of KNOX COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does KNOX COUNTY HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $556,610, expenses of $569,355 and total assets of $2,188,051 at year end.

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