Nonprofit · EIN 43-1271311
AUDRAIN HUMANE SOCIETY
Tax-exempt · MEXICO, MO 65265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $122,323 | $91,533 | $30,790 | $485,497 | – | $485,497 |
| June 30, 2024 | 990-EZ | $77,038 | $43,953 | $33,085 | $422,850 | – | $422,850 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,934
- Investment income
- $8,916
- Net income from fundraising events
- $7,473
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $437
- Printing, publications and postage
- $1,002
- Other expenses
- $85,094
- Program services (functional)
- $75,708
Balance sheet and other
- Total assets, start of year
- $422,850
- Total assets, end of year
- $485,497
- Total liabilities, end of year
- –
- Net assets, end of year
- $485,497
- Cash, savings and investments
- $485,497
- Gross receipts
- $123,384
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Niekamp | President | 5 | $0 |
| Tammy Gibbons | Vice-President | 15 | $0 |
| Andrew Baker | Treasurer | 5 | $0 |
| Beverly Tate | Secretary | 1 | $0 |
| Samantha Brower | Director | 5 | $0 |
| Chad Colley | Director | 1 | $0 |
| Janice Erdel | Director | 1 | $0 |
| Cathy Foreman | Director | 1 | $0 |
| Barry Knipfel | Director | 1 | $0 |
| Michael Little | Director | 1 | $0 |
| Ron Niekamp | Director | 1 | $0 |
| Carol Senor | Director | 1 | $0 |
| Johnna Dopplick | Director | 1 | $0 |
| Tiffany Hoffman | Director | 1 | $0 |
| Kathy Hopkins | Director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abby Lavretti | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Niekamp | President | 5 | $0 |
| Tammy Gibbons | Vice-President | 15 | $0 |
| Andrew Baker | Treasurer | 5 | $0 |
| Beverly Tate | Secretary | 1 | $0 |
| Ashley Broeker | Director | 1 | $0 |
| Samantha Brower | Director | 5 | $0 |
| Chad Colley | Director | 1 | $0 |
| Janice Erdel | Director | 1 | $0 |
| Cathy Foreman | Director | 1 | $0 |
| Julie Key | Director | 1 | $0 |
| Barry Knipfel | Director | 1 | $0 |
| Michael Little | Director | 1 | $0 |
| Ron Niekamp | Director | 1 | $0 |
| Tana Phillips | Director | 1 | $0 |
| Connie Secrease | Director | 1 | $0 |
| Carol Senor | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 603, MEXICO, MO 65265-0603
- In care of
- % ANDREW BAKER
- Mailing address (990-N for 2022)
- PO Box 603, Mexico MO 65265
- Principal officer (990-N for 2022)
- Andrew Baker, 1 Southmor, Mexico MO 65265
- Signed the 990-EZ
- Andrew Baker, Treasurer
- Website
- www.audrainhumanesociety.org
Mission
Local people helping local animals. We support the animals in our community animal shelter by paying for the spay neuter costs of the animals and marketing the animals for adoption. Through our Pet Pals program we provide fostering opportunities for homeless animals till they get adopted and pay for the medical care of those animals.
Program accomplishments
- Pet Pals program: An animal fostering program to provide temporary homes for animals until they get adopted. All veterinary expenses and food are paid by the Audrain Humane Society.Expenses $60,814
- Spay neuter program: The spay neuter costs are paid for each animal from the animal shelter.Expenses $9,894
- County animals program: We provide a grant to the City of Mexico Missouri to accept homeless animals in the city animal shelter from the county and not just within the city limits.Expenses $5,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1271311
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $485,497
- Income (IRS master file)
- $123,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $122,323 | $91,533 | $485,497 | XML |
| 990-EZ | June 2024 | $77,038 | $43,953 | $422,850 | XML |
| 990-N for 2022 Officer: Andrew Baker | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Andrew Baker | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Andrew Baker | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Andrew Baker | June 30, 2019 | ≤ $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 43-1271311).
Questions about AUDRAIN HUMANE SOCIETY
- What is the EIN of AUDRAIN HUMANE SOCIETY?
- The employer identification number (EIN) of AUDRAIN HUMANE SOCIETY is 43-1271311.
- Is AUDRAIN HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to AUDRAIN HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUDRAIN 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 AUDRAIN HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUDRAIN HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of AUDRAIN HUMANE SOCIETY?
- The 990-N for 2022 names Andrew Baker.
- Who are the officers and directors of AUDRAIN HUMANE SOCIETY?
- The 990-EZ for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does AUDRAIN HUMANE SOCIETY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $122,323, expenses of $91,533 and total assets of $485,497 at year end.
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