Nonprofit · EIN 43-6063703
NORTHEAST MISSOURI HUMANE SOCIETY
Tax-exempt (reinstated) · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $363,471 | $454,324 | -$90,853 | $2,933,024 | $78,153 | $2,854,871 |
| June 30, 2024 | 990 | $518,640 | $391,985 | $126,655 | $3,047,021 | $101,297 | $2,945,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $218,659
- Program service revenue
- $144,812
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,976
- Salaries, compensation and benefits (total)
- $205,211
- Professional fundraising fees
- $0
- Accounting fees
- $5,918
- Travel
- $8,259
- Program services (functional)
- $425,183
- Management and general (functional)
- $28,024
- Fundraising (functional)
- $1,117
Balance sheet and other
- Total assets, start of year
- $3,047,021
- Total assets, end of year
- $2,933,024
- Total liabilities, end of year
- $78,153
- Net assets, end of year
- $2,854,871
- Land, buildings and equipment
- $918,272
- Net assets without donor restrictions
- $965,287
- Net assets with donor restrictions
- $1,889,584
- Gross receipts
- $363,471
- Employees
- 14
- Volunteers
- 50
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE E BLUE | EXECUTIVE DI Trustee or director, Officer | 50 | $51,939 |
| CARRIE FOGLE | BOARD PRESID Officer | – | $0 |
| TOMMY HUGHES | VICE PRESIDE Officer | – | $0 |
| JANET GROENDA | SECRETARY-TR Officer | – | $0 |
| DUSTIN DAY | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA FISHER | BOARD MEMBER Trustee or director | – | $0 |
| JULIE HUGHES | BOARD MEMBER Trustee or director | – | $0 |
| DAWN ROBERTSON | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS WEATHERFORD | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS WEATHERFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| NIKKI LYNG | BOARD MEMBER Trustee or director | 0 | $0 |
| SHEILA WOODS-ROBBINS | BOARD MEMBER Trustee or director | 0 | $0 |
| JULIE HUGHES | BOARD MEMBER Trustee or director | 0 | $0 |
| CARRIE FOGLE | BOARD PRESIDENT Officer | 0 | $0 |
| JANET GROENDA | SECRETARYTREASURER Officer | 0 | $0 |
| TOMMY HUGHES | VICE PRESIDENT Officer | 0 | $0 |
| MARIE ELISE BLUE | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7135 VETERANS RD, HANNIBAL, MO 63401-6773
- Principal officer (990 for 2024)
- MARIE E BLUE, 2703 BIRD STREET, HANNIBAL, MO 63401
- Signed the 990
- MARIE E BLUE, EXECUTIVE DIRECTOR
- Phone
- (573) 221-9222
- Website
- WWW.NEMOHUMANE.COM
- Return prepared by
- KAIZEN CPAS ADVISORS
Mission
SHELTERING AND ADOPTION OF ABANDONED ANIMALS
Program accomplishments
- SHELTERING AND ADOPTION OF ABANDONED ANIMALSExpenses $219,972 · revenue $144,812
- SHELTERING AND ADOPTION OF ABANDONED ANIMALSExpenses $205,211
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-6063703
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,933,024
- Income (IRS master file)
- $363,471
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective July 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $363,471 | $454,324 | $2,933,024 | IRS |
| 990 | June 2024 | $518,640 | $391,985 | $3,047,021 | XML |
| 990 | June 2023 | $279,510 | $355,983 | $2,944,443 | IRS |
| 990 | June 2022 | $230,631 | $306,339 | $2,799,784 | IRS |
| 990 | June 2021 | $504,905 | $248,126 | $3,090,770 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 43-6063703).
Questions about NORTHEAST MISSOURI HUMANE SOCIETY
- What is the EIN of NORTHEAST MISSOURI HUMANE SOCIETY?
- The employer identification number (EIN) of NORTHEAST MISSOURI HUMANE SOCIETY is 43-6063703.
- Is NORTHEAST MISSOURI HUMANE SOCIETY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective July 15, 2012.
- Are donations to NORTHEAST MISSOURI HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MISSOURI 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 NORTHEAST MISSOURI 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 NORTHEAST MISSOURI HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST MISSOURI HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names MARIE E BLUE.
- Who are the officers and directors of NORTHEAST MISSOURI HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $51,939 (MARIE E BLUE, EXECUTIVE DI).
- How much revenue does NORTHEAST MISSOURI HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $363,471, expenses of $454,324 and total assets of $2,933,024 at year end.
Other nonprofits in HANNIBAL
- CUDDLE CAT RESCUE EIN 82-3423462 · last filed 990-EZ for 2025
- HANNIBAL REGIONAL HEALTHCARE SYSTEM INC EIN 43-0662495 · last filed 990 for 2025
- MARK TWAIN ASSOCIATION FOR MENTAL HEALTH INC EIN 43-1020989 · last filed 990 for 2025
- HANNIBAL-LAGRANGE UNIVERSITY EIN 43-1007642 · last filed 990 for 2024
- DOUGLASS COMMUNITY SERVICES INC EIN 43-0971877 · last filed 990 for 2024
- MENNONITE HOME ASSOCIATION INC EIN 43-0730924 · last filed 990 for 2025
- NORTHEAST INDEPENDENT LIVING SERVICES EIN 43-1726532 · last filed 990 for 2025
- LUTHER MANOR ASSOCIATION EIN 23-7075510 · last filed 990 for 2024