Nonprofit · EIN 43-1786448
WEST PLAINS REGIONAL ANIMAL SHELTER
Tax-exempt · WEST PLAINS, MO 65775
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $47,430 | $46,053 | $1,377 | $520,302 | $0 | $520,302 |
| December 31, 2024 | 990 | $61,485 | $36,464 | $25,021 | $518,925 | $0 | $518,925 |
| December 31, 2023 | 990 | $246,606 | $37,450 | $209,156 | $493,904 | $0 | $493,904 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,647
- Program service revenue
- $9,000
- Investment income
- $290
- Other revenue
- $5,493
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $16,771
- Travel
- $2,543
- Depreciation
- $11,612
- Program services (functional)
- $46,053
Balance sheet and other
- Total assets, start of year
- $518,925
- Total assets, end of year
- $520,302
- Total liabilities, end of year
- $0
- Net assets, end of year
- $520,302
- Land, buildings and equipment
- $439,484
- Net assets without donor restrictions
- $520,302
- Gross receipts
- $47,430
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1997
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Adams | Secretary Officer | 0 | $0 |
| Leann Bates | Treasurer Officer | 0 | $0 |
| Dennis Hammen | President Officer | 0 | $0 |
| Trish Hammen | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ADAMS | SECRETARY Officer | – | $0 |
| LEANN BATES | TREASURER Officer | – | $0 |
| DENNIS HAMMEN | PRESIDENT Officer | – | $0 |
| TRISH HAMMEN | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ADAMS | SECRETARY Officer | – | $0 |
| LEANN BATES | TREASURER Officer | – | $0 |
| DENNIS HAMMEN | PRESIDENT Officer | 40 | $0 |
| TRISH HAMMEN | VICE PRESIDE Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1486 STATE ROUTE BB, WEST PLAINS, MO 65775-5364
- In care of
- % TRISH HAMMEN
- Mailing address (990-N for 2021)
- 1486 State Route BB, West Plains MO 65775
- Principal officer (990-N for 2021)
- Dennis Hammen, 1486 State Route BB, West Plains MO 65775
- Signed the 990
- TRISH HAMMEN, Vice President
- Return prepared by
- Abilitax Accounting Services
Mission
To Provide a safe place for animals and unite them with permanent homes
Program accomplishments
- Hundreds of animals have benefited from this shelter. This shelter offers animals a safe place while they are united with their permanent homes.Expenses $46,053 · revenue $47,430
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 43-1786448
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $520,302
- Income (IRS master file)
- $47,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $47,430 | $46,053 | $520,302 | XML |
| 990 | December 2024 | $61,485 | $36,464 | $518,925 | XML |
| 990 | December 2023 | $246,606 | $37,450 | $493,904 | IRS |
| 990-N for 2021 Officer: Dennis Hammen | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Dennis Hammen | December 31, 2018 | ≤ $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 43-1786448).
Questions about WEST PLAINS REGIONAL ANIMAL SHELTER
- What is the EIN of WEST PLAINS REGIONAL ANIMAL SHELTER?
- The employer identification number (EIN) of WEST PLAINS REGIONAL ANIMAL SHELTER is 43-1786448.
- Is WEST PLAINS REGIONAL ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WEST PLAINS REGIONAL ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST PLAINS REGIONAL ANIMAL SHELTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WEST PLAINS REGIONAL ANIMAL SHELTER 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 WEST PLAINS REGIONAL ANIMAL SHELTER 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 WEST PLAINS REGIONAL ANIMAL SHELTER?
- The 990-N for 2021 names Dennis Hammen.
- Who are the officers and directors of WEST PLAINS REGIONAL ANIMAL SHELTER?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WEST PLAINS REGIONAL ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $47,430, expenses of $46,053 and total assets of $520,302 at year end.
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- FUREVER HOMES RESCUE CONNECTION INC EIN 93-1453260 · last filed 990-N for 2025
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- PAWS FOR LAWS EIN 39-4013712 · last filed 990-N for 2025
- OZARK REGIONAL CATS INC EIN 82-1965194 · last filed 990-N for 2023
- OZARKS PET RESCUE EIN 92-2038092 · last filed 990-N for 2025