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Nonprofit · EIN 46-0381354

WESTERN HILLS HUMANE SOCIETY

Tax-exempt · SPEARFISH, SD 57783

Financials

$187K$180K2023$339K$247K2024
Revenue Expenses · by fiscal year end
Financials of WESTERN HILLS HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$338,991$246,667$92,324$1,339,597$2,302$1,337,295
December 31, 2023990$187,152$180,401$6,751$1,196,316$2,358$1,193,958
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$192,828
of which government grants
$16,500
Program service revenue
$69,260
Investment income
$75,487
Net gain from sales of assets
$9,094
Net income from sales of inventory
$1,371
Other revenue
$1,416

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$108,518
Salaries, compensation and benefits (total)
$119,199
Professional fundraising fees
$0
Accounting fees
$6,547
Occupancy
$13,851
Travel
$2,118
Depreciation
$262
Program services (functional)
$234,804
Management and general (functional)
$11,863

Balance sheet and other

Total assets, start of year
$1,196,316
Total assets, end of year
$1,339,597
Total liabilities, end of year
$2,302
Net assets, end of year
$1,337,295
Land, buildings and equipment
$2,357
Publicly traded securities
$1,298,406
Net assets without donor restrictions
$1,297,336
Net assets with donor restrictions
$39,959
Gross receipts
$729,190
Employees
21
Volunteers
5
Year formed
1984
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Harvey FayerTreasurer
Officer
2$0
Harvey FayerPresident
Officer
3$0
Andrea ParkerSecretary
Officer
2$0
John AnsdersonBoard Member
Officer
2$0
Jodi HarbotBoard Member
Officer
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Andrea ParkerSecretary
Officer
2$0
John AnsdersonBoard Member
Officer
2$0
Harvey FayerTreasurer
Officer
2$0
Harvey FayerPresident
Officer
3$0

Address and contacts

Address (IRS master file)
324 INDUSTRIAL DR, SPEARFISH, SD 57783-3229
In care of
% HARVEY FAYER
Principal officer (990 for 2024)
Harvey Fayer, 324 Industrial Dr, Spearfish, SD 57783
Signed the 990
HARVEY FAYER, Treasurer
Phone
(605) 642-1576
Return prepared by
Northern Hills Business and Tax Ser

Mission

Care of andoned, surrendered or impounded domestic animals for adoption and re-homing in the region.

990 for the year ended December 31, 2024

Program accomplishments

  • Care of abandoned, surrendered or impounded domestic animals for adoption and re-homing.
    Expenses $234,804 · revenue $263,460

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0381354
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,339,597
Income (IRS master file)
$729,190

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$338,991$246,667$1,339,597XML
990December 2023$187,152$180,401$1,196,316XML
990December 2022$219,581$153,922$1,001,628IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 46-0381354).

Questions about WESTERN HILLS HUMANE SOCIETY

What is the EIN of WESTERN HILLS HUMANE SOCIETY?
The employer identification number (EIN) of WESTERN HILLS HUMANE SOCIETY is 46-0381354.
Is WESTERN HILLS HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to WESTERN HILLS HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTERN HILLS 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 WESTERN HILLS HUMANE SOCIETY 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 WESTERN HILLS HUMANE SOCIETY 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 WESTERN HILLS HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 names Harvey Fayer.
Who are the officers and directors of WESTERN HILLS HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does WESTERN HILLS HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $338,991, expenses of $246,667 and total assets of $1,339,597 at year end.

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