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Nonprofit · EIN 46-0343062

GLACIAL LAKES HUMANE SOCIETY AND SHELTER

Tax-exempt · WATERTOWN, SD 57201

Financials

$223K$260K2023$290K$253K2024$358K$248K2025
Revenue Expenses · by fiscal year end
Financials of GLACIAL LAKES HUMANE SOCIETY AND SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$358,189$248,021$110,168$1,005,961$244$1,005,717
December 31, 2024990$290,084$253,194$36,890$860,544$3,922$856,622
December 31, 2023990$222,530$259,639-$37,109$838,680$3,078$835,602
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$255,764
of which government grants
$70,000
Program service revenue
$56,080
Investment income
$46,326
Other revenue
$19

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$56,243
Other salaries and wages
$96,350
Salaries, compensation and benefits (total)
$164,689
Professional fundraising fees
$0
Accounting fees
$8,626
Occupancy
$8,320
Travel
$942
Depreciation
$7,407
Program services (functional)
$156,427
Management and general (functional)
$91,594

Balance sheet and other

Total assets, start of year
$860,544
Total assets, end of year
$1,005,961
Total liabilities, end of year
$244
Net assets, end of year
$1,005,717
Land, buildings and equipment
$604,198
Gross receipts
$358,189
Employees
12
Volunteers
150
Year formed
1977
State of legal domicile
SD

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.

NameTitleHours / weekCompensation
CAROLINA RESENDE DE FREITA RIBEIROEXECUTIVE DIRECTOR
Officer
40$56,243
DAN MILLERDIRECTOR
Trustee or director
1$0
DEBRA SHEPHARDDIRECTOR
Trustee or director
1$0
AMANDA TESCHVICE PRESIDENT
Trustee or director, Officer
1$0
MEI YAO LOUISDIRECTOR
Trustee or director
1$0
BENJAMIN ALBRIGHTPRESIDENT
Trustee or director, Officer
1$0
MICHAEL LOYDIRECTOR
Trustee or director
1$0
KRISTIN OWENSECRETARY
Trustee or director, Officer
1$0
PATRICIA WELLSDIRECTOR
Trustee or director
1$0
CASANDRA CK KOISTINENDIRECTOR
Trustee or director
1$0
NICHOLAS MOFFENBIERTREASURER
Trustee or director, Officer
1$0
ROCHELLE EBBERSDIRECTOR
Trustee or director
1$0
LESLIE BENDELDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
CAROLINA RESENDE DE FREITA RIBEIROEXECUTIVE DIRECTOR
Officer
40$56,870
DAN MILLERDIRECTOR
Trustee or director
1$0
MEI-YAO LEWISDIRECTOR
Trustee or director
1$0
MIKE LOYDIRECTOR
Trustee or director
1$0
KRISTIN OWENDIRECTOR
Trustee or director
1$0
CASANDRA CK KOISTINENDIRECTOR
Trustee or director
1$0
NICK MOFFENBIERDIRECTOR
Trustee or director
1$0
DEB SHEPHARDSECRETARY
Trustee or director, Officer
1$0
AMANDA TESCHPRESIDENT
Trustee or director, Officer
1$0
BENJAMIN ALBRIGHTVICE PRESIDENT
Trustee or director, Officer
1$0
ALEX STAMPTREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
CAROLINA RESENDE DE FREITA RIBEIROEXECUTIVE DIRECTOR
Officer
40$50,962
MEI-YAO LEWISDIRECTOR
Trustee or director
1$0
MIKE LOYDIRECTOR
Trustee or director
1$0
KRISTIN OWENDIRECTOR
Trustee or director
1$0
NICK MOFFENBIERDIRECTOR
Trustee or director
0$0
DAN MILLERDIRECTOR
Trustee or director
1$0
CASANDRA CK KOISTINENDIRECTOR
Trustee or director
0$0
ALEX STAMPTREASURER
Trustee or director, Officer
1$0
DEB SHEPHARDSECRETARY
Trustee or director, Officer
1$0
AMANDA TESCHPRESIDENT
Trustee or director, Officer
1$0
BENJAMIN ALBRIGHTVICE PRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1701, WATERTOWN, SD 57201-7701
In care of
% BENJAMIN ALBRIGHT
Principal officer (990 for 2025)
CAROLINA RESENDE DE FREITA RIBEIRO, PO BOX 1701, WATERTOWN, SD 57201
Signed the 990
BENJAMIN ALBRIGHT, PRESIDENT
Phone
(605) 882-2247
Return prepared by
LEDGERS INC

Mission

TO PROVIDE CARE AND HUMANE TREATMENT FOR LOST AND ABANDONED ANIMALS

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE CARE AND HUMANE TREATMENT FOR LOST AND ABANDONED ANIMALS
    Expenses $156,427

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0343062
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,005,961
Income (IRS master file)
$358,189

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$358,189$248,021$1,005,961XML
990December 2024$290,084$253,194$860,544IRS
990December 2023$222,530$259,639$838,680XML
990December 2022$320,934$221,607$816,567IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 46-0343062).

Questions about GLACIAL LAKES HUMANE SOCIETY AND SHELTER

What is the EIN of GLACIAL LAKES HUMANE SOCIETY AND SHELTER?
The employer identification number (EIN) of GLACIAL LAKES HUMANE SOCIETY AND SHELTER is 46-0343062.
Is GLACIAL LAKES HUMANE SOCIETY AND SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to GLACIAL LAKES HUMANE SOCIETY AND SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GLACIAL LAKES HUMANE SOCIETY AND SHELTER 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 GLACIAL LAKES HUMANE SOCIETY AND 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 GLACIAL LAKES HUMANE SOCIETY AND 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 GLACIAL LAKES HUMANE SOCIETY AND SHELTER?
The 990 for the year ended December 31, 2025 names CAROLINA RESENDE DE FREITA RIBEIRO.
Who are the officers and directors of GLACIAL LAKES HUMANE SOCIETY AND SHELTER?
The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $56,243 (CAROLINA RESENDE DE FREITA RIBEIRO, EXECUTIVE DIRECTOR).
How much revenue does GLACIAL LAKES HUMANE SOCIETY AND SHELTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $358,189, expenses of $248,021 and total assets of $1,005,961 at year end.

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