Nonprofit · EIN 34-1194019
HUMANE SOCIETY OF OTTAWA COUNTY
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,095 | $202,237 | -$27,142 | $648,441 | $0 | $648,441 |
| December 31, 2023 | 990 | $242,536 | $231,126 | $11,410 | $675,583 | $0 | $675,583 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,826
- Program service revenue
- $41,058
- Investment income
- $10,033
- Net income from fundraising events
- $13,178
- Other revenue
- $13,178
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,736
- Other salaries and wages
- $71,817
- Salaries, compensation and benefits (total)
- $102,246
- Professional fundraising fees
- $0
- Accounting fees
- $5,345
- Occupancy
- $9,555
- Program services (functional)
- $163,369
- Management and general (functional)
- $38,690
- Fundraising (functional)
- $178
Balance sheet and other
- Total assets, start of year
- $675,583
- Total assets, end of year
- $648,441
- Total liabilities, end of year
- $0
- Net assets, end of year
- $648,441
- Land, buildings and equipment
- $240,499
- Net assets without donor restrictions
- $648,441
- Gross receipts
- $176,661
- Employees
- 16
- Volunteers
- 25
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARA BISCHOFF | TRUSTEE Trustee or director | – | $0 |
| CRYSTAL CLEARY | TRUSTEE Trustee or director | – | $0 |
| TERRY GLOVINSKY | TRUSTEE Trustee or director | – | $0 |
| BARB MULLER | TRUSTEE Trustee or director | – | $0 |
| MEGAN ELLIS | SECRETARY Officer | – | $0 |
| MARY ANNE KOEBEL | TREASURER Officer | – | $0 |
| MARTIN MORTUS | PRESIDENT Officer | – | $0 |
| SUE SRAJEDA | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB AYERS | TRUSTEE Trustee or director | 1 | $0 |
| LARA BISCHOFF | TRUSTEE Trustee or director | 1 | $0 |
| CRYSTAL CLEARY | TRUSTEE Trustee or director | 1 | $0 |
| TERRY GLOVINSKY | TRUSTEE Trustee or director | 1 | $0 |
| SARAH LAMARCA | TRUSTEE Trustee or director | 1 | $0 |
| MARY ANNE KOEBEL | TREASURER Officer | 10 | $0 |
| TAMI MATTHEWS | SECRETARY Officer | 5 | $0 |
| MARTIN MORTUS | PRESIDENT Officer | 10 | $0 |
| SUE SRAJEDA | VICE PRESIDE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2424 E SAND RD, PORT CLINTON, OH 43452-2737
- Principal officer (990 for 2024)
- MARTIN MORTUS, 2424 EAST SAND ROAD, PORT CLINTON, OH 43452
- Signed the 990
- MARY ANNE KOEBEL, TREASURER
- Phone
- (419) 734-5191
- Return prepared by
- SODERBERG AND BRENNER CPAS LLC
Mission
WE ARE DEDICATED TO PROVIDING EDUCATION AND SERVICES TO OTTAWA COUNTY AND BEYOND, TO ENFORCE ANIMAL CRUELTY LAWS, AND HELP TURN THE MANY HOMELESS PETS AT OUR SHELTER INTO LOVING FAMILY MEMBERS IN "FUREVER" HOMES.
Program accomplishments
- TO TAKE IN AND CARE FOR UNWANTED, NEGLECTED AND ABUSED ANIMALS: TO ARRANGE FOR THEIR ADOPTION INTO CARING HOMES; TO PROMOTE THE SPAYING AND NEUTERING OF ANIMALSExpenses $163,369 · revenue $41,059
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
- 34-1194019
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $648,441
- Income (IRS master file)
- $176,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,095 | $202,237 | $648,441 | IRS |
| 990 | December 2023 | $242,536 | $231,126 | $675,583 | XML |
| 990 | December 2022 | $218,747 | $229,432 | $664,173 | 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 34-1194019).
Questions about HUMANE SOCIETY OF OTTAWA COUNTY
- What is the EIN of HUMANE SOCIETY OF OTTAWA COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF OTTAWA COUNTY is 34-1194019.
- Is HUMANE SOCIETY OF OTTAWA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HUMANE SOCIETY OF OTTAWA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF OTTAWA 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 OTTAWA COUNTY 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 HUMANE SOCIETY OF OTTAWA COUNTY 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 HUMANE SOCIETY OF OTTAWA COUNTY?
- The 990 for the year ended December 31, 2024 names MARTIN MORTUS.
- Who are the officers and directors of HUMANE SOCIETY OF OTTAWA COUNTY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF OTTAWA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,095, expenses of $202,237 and total assets of $648,441 at year end.
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