Nonprofit · EIN 42-1447461
HUMANE SOCIETY OF NORTHEAST IOWA
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $333,637 | $398,002 | -$64,365 | $836,646 | $0 | $836,646 |
| December 31, 2023 | 990 | $215,329 | $317,276 | -$101,947 | $891,455 | $0 | $891,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,005
- Program service revenue
- $54,364
- Investment income
- $53,723
- Net rental income
- $11,864
- Net income from fundraising events
- $15,682
- Net income from sales of inventory
- $148
- Other revenue
- $35,545
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $172,858
- Salaries, compensation and benefits (total)
- $186,477
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $6,000
- Occupancy
- $20,660
- Travel
- $934
- Depreciation
- $26,296
- Program services (functional)
- $266,921
- Management and general (functional)
- $120,969
- Fundraising (functional)
- $10,112
Balance sheet and other
- Total assets, start of year
- $891,455
- Total assets, end of year
- $836,646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $836,646
- Land, buildings and equipment
- $512,211
- Net assets without donor restrictions
- $789,031
- Net assets with donor restrictions
- $47,615
- Gross unrelated business income
- $19,834
- Gross receipts
- $334,378
- Employees
- 31
- Volunteers
- 132
- Year formed
- 1996
- State of legal domicile
- IA
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 |
|---|---|---|---|
| DR Amanda Elston | President Officer | 0 | $0 |
| Bobbi Underbakke | Treasurer Officer | 0 | $0 |
| Carrie Niehaus | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR Amanda Elston | President Officer | 0 | $0 |
| Bobbi Underbakke | Treasurer Officer | 0 | $0 |
| Carrie Niehaus | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2345 MILLENNIUM RD, DECORAH, IA 52101-7679
- In care of
- % KIM POWELL
- Mailing address (990-N for 2011)
- PO Box 76, Decorah IA 52101
- Principal officer (990 for 2024)
- Bobbi Underbakke, 2345 Millennium Rd, Decorah, IA 52101
- Principal officer (990-N for 2011)
- Scott Hurley, 2217 Oil Well Rd, Decorah IA 52101
- Signed the 990
- Bobbi Underbakke, Treasurer
- Phone
- (563) 382-0500
- Website
- www.hsnei.org
- Return prepared by
- MLB Tax and Accounting LLC
Mission
HSNEI PROMOTES ANIMAL WELFARE AND STRENGTHENS THE HUMAN-ANIMAL BOND BY PROVIDING ADOPTION SERVICES AND ANIMAL SHELTER, ANIMAL CONTROL ASSISTANCE, AFFORDABLE WELLNESS AND VETERINARY CARE, SPAY-NEUTER ASSITANCE, HUMANE EDUCATION, AND COMMUNITY SUPPORT THROUGHOUT NORTHEAST IOWA.
Program accomplishments
- Adoption Program and Animal Shelter and Care: HSNEI operates an animal shelter providing temporary care for homeless, surrendered, and stray animals while facilitating placement in adoptive homes. The shelter serves a five-county area and follows Fear Free principles to reduce stress and anxiety. During the tax year, HSNEI admitted 355 animals (231 cats, 124 dogs) and facilitated 286 adoptions (179 cats, 107 dogs). The shelter provided 20,378 days of care including housing, food, veterinary care, and behavioral enrichment. HSNEI operated a foster network of 20 volunteers who provided temporary care for 96 animals, reunited 13 lost pets and their owners, and maintained a 97% live outcome rate. All animals received veterinary examinations, vaccinations,spay/neuter surgery, and behavioral assessments prior to adoption. HSNEI's adoption counseling process matches animals with appropriate homes based on lifestyle, experience, and family needs for lasting placements. The shelter also provides support services to pet owners facing challenges, including behavior consultations and resource referrals to help families keep pets in their homes.Expenses $164,737 · revenue $42,087
- Community Health and Wellness Program: HSNEI enhances resident well-being for people and animals by providing animal control support, neighborhood wellness clinics, and animal overpopulation management. We collaborate with local authorities to support pet families, keeping pets in homes and reducing stray populations. We intake cats and dogs from residents and animal control agencies, decreasing the number of free-roaming animals. During the tax year, HSNEI provides no-contact transport and 46 impoundment days, including veterinary examinations and necessary medical care. HSNEI holds monthly neighborhood clinics, serving 516 petscheck-ups, vaccinations, nail trims, 232 microchips, and educational consultations in the tax year. Our no- and low-cost prices ensure no pet is turned away because of financial constraints. We implement integrated proactive colony strategies312 spay/neuter surgeries, annual vaccines, feeding schedules, and to combat overpopulation. We discussed community health, a safer environment, and a compassionate community that values healthy people and pets with 598 residents.Expenses $96,525 · revenue $12,277
- Humane Outreach and Education Program:This program partners with local public schools and libraries and the State of Iowa Extension Services. It includes school workshops, community events, and distribution of informational materials, During the tax year, we held 7 school workshops and 5 community events, engaging 253 participants and distributing 419 fact sheets on pet care and related human responsibilities. Participants interact with dogs and cats, enhancing their understanding of responsible pet ownership and humane interactions. Our efforts directly contribute to a better-informed community where residents understand kindness, develop empathy, and cultivate compassion toward animals, people, and the natural world.Expenses $5,659
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
- 42-1447461
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $836,646
- Income (IRS master file)
- $334,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $333,637 | $398,002 | $836,646 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $215,329 | $317,276 | $891,455 | XML |
| 990 | December 2022 | $380,518 | $296,369 | $992,832 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Scott Hurley | December 31, 2011 | ≤ $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 42-1447461).
Questions about HUMANE SOCIETY OF NORTHEAST IOWA
- What is the EIN of HUMANE SOCIETY OF NORTHEAST IOWA?
- The employer identification number (EIN) of HUMANE SOCIETY OF NORTHEAST IOWA is 42-1447461.
- Is HUMANE SOCIETY OF NORTHEAST IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HUMANE SOCIETY OF NORTHEAST IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF NORTHEAST IOWA 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 NORTHEAST IOWA 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 NORTHEAST IOWA 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 NORTHEAST IOWA?
- The 990 for the year ended December 31, 2024 names Bobbi Underbakke.
- Who are the officers and directors of HUMANE SOCIETY OF NORTHEAST IOWA?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF NORTHEAST IOWA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $333,637, expenses of $398,002 and total assets of $836,646 at year end.
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- UPPER IOWA AUDUBON SOCIETY EIN 42-1485552 · last filed 990-N for 2025
- IOWA WEIMARANER RESCUE EIN 45-2615279 · last filed 990-N for 2023
- LUTHER COLLEGE EIN 42-0680466 · last filed 990 for 2025
- NORTHEAST IOWA COMM ACTION CORP EIN 42-6092713 · last filed 990 for 2025
- ONEOTA RIVERVIEW CARE FACILITY INC EIN 42-1316873 · last filed 990 for 2025
- AASE HAUGEN HOMES INC EIN 42-0680299 · last filed 990 for 2024