Nonprofit · EIN 46-1980961
HUMBOLDT COUNTY ANIMAL SHELTER INC
Tax-exempt (reinstated) · HUMBOLDT, IA 50548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $223,258 | $236,617 | -$13,359 | $366,470 | $4,879 | $361,591 |
| December 31, 2024 | 990-EZ | $133,679 | $122,491 | $11,188 | $379,625 | $4,675 | $374,950 |
| December 31, 2023 | 990-EZ | $121,990 | $124,847 | -$2,857 | $365,057 | $1,295 | $363,762 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $217,914
- of which government grants
- $15,000
- Program service revenue
- $0
- Investment income
- $5,344
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $27,497
- Salaries, compensation and benefits (total)
- $52,659
- Professional fundraising fees
- $0
- Accounting fees
- $4,101
- Occupancy
- $7,076
- Depreciation
- $8,889
- Program services (functional)
- $208,724
- Management and general (functional)
- $27,893
Balance sheet and other
- Total assets, start of year
- $379,625
- Total assets, end of year
- $366,470
- Total liabilities, end of year
- $4,879
- Net assets, end of year
- $361,591
- Land, buildings and equipment
- $202,919
- Publicly traded securities
- $26,599
- Net assets without donor restrictions
- $361,591
- Gross receipts
- $223,258
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- IA
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 |
|---|---|---|---|
| Miranda Peterson | Executive Dir. Trustee or director | 40 | $18,000 |
| Jesse Tepner | Director Trustee or director | 2 | $0 |
| Michelle Erickson | Director Trustee or director | 2 | $0 |
| Julie Kruger | Director Trustee or director | 2 | $0 |
| Sammi Pals | Treasurer Trustee or director | 2 | $0 |
| Dennis Thompson | Director Trustee or director | 2 | $0 |
| Pat Hill | President Trustee or director | 2 | $0 |
| Tracy Lindquist | Director Trustee or director | 2 | $0 |
| Dave Lee | Director Trustee or director | 2 | $0 |
| Bob Rasmussen | Director Trustee or director | 2 | $0 |
| Molly Montag | Vice President Trustee or director | 2 | $0 |
| Erin Kramer | Director Trustee or director | 2 | $0 |
| Allison Christensen | Secretary Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse Tepner | Director | 2 | $0 |
| Michelle Erickson | Director | 2 | $0 |
| Julie Kruger | Director | 2 | $0 |
| Sammi Pals | Treasurer | 2 | $0 |
| Mike Carpenter | Director | 2 | $0 |
| Miranda Peterson | Director | 2 | $0 |
| Pat Hill | President | 2 | $0 |
| Tracy Lindquist | Director | 2 | $0 |
| Dave Lee | Director | 2 | $0 |
| Bob Rasmussen | Director | 2 | $0 |
| Molly Montag | Vice President | 2 | $0 |
| Erin Kramer | Director | 2 | $0 |
| Allison Christensen | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse Tepner | Treasurer | 2 | $0 |
| Michelle Erickson | Director | 2 | $0 |
| Julie Kruger | Director | 2 | $0 |
| Sammi Pals | Director | 2 | $0 |
| Jody Lehman | Director | 2 | $0 |
| Miranda Peterson | Director | 2 | $0 |
| Pat Hill | President | 2 | $0 |
| Tracy Lindquist | Director | 2 | $0 |
| Dave Lee | Director | 2 | $0 |
| Rick Pedersen | Director | 2 | $0 |
| Molly Montag | Vice President | 2 | $0 |
| Erin Kramer | Director | 2 | $0 |
| Allison Christensen | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1308 19TH ST N, HUMBOLDT, IA 50548-1062
- Mailing address (990-N for 2018)
- 430 Sumner Avenue, Humboldt IA 50548
- Principal officer (990 for 2025)
- Pat Hill, 1308 19th St N, Humboldt, IA 50548
- Principal officer (990-N for 2018)
- Jesse Tepner, 430 Sumner Avenue, Humboldt IA 50548
- Signed the 990
- Pat Hill, President
- Phone
- (515) 890-1614
- Return prepared by
- TP ANDERSON & COMPANY PC CPAS
Mission
The Organization's mission is to provide temporary sanctuary and shelter for unwanted, lost and neglected animals, to promote the humane care and treatment of dogs and cats through education, and to actively advocate pet popluation control.
Program accomplishments
- Provide temporary sanctuary and shelter for unwanted, lost and neglected animals; promote the humane care and treatment of dogs and cats through education, and advocate pet popluation control.Expenses $208,724
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1980961
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $366,470
- Income (IRS master file)
- $223,258
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
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 | December 2025 | $223,258 | $236,617 | $366,470 | IRS |
| 990-EZ | December 2024 | $133,679 | $122,491 | $379,625 | XML |
| 990-EZ | December 2023 | $121,990 | $124,847 | $365,057 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Jesse Tepner | 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 46-1980961).
Questions about HUMBOLDT COUNTY ANIMAL SHELTER INC
- What is the EIN of HUMBOLDT COUNTY ANIMAL SHELTER INC?
- The employer identification number (EIN) of HUMBOLDT COUNTY ANIMAL SHELTER INC is 46-1980961.
- Is HUMBOLDT COUNTY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to HUMBOLDT COUNTY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMBOLDT COUNTY ANIMAL SHELTER INC 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 HUMBOLDT COUNTY ANIMAL SHELTER INC 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 HUMBOLDT COUNTY ANIMAL SHELTER INC 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 HUMBOLDT COUNTY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names Pat Hill.
- Who are the officers and directors of HUMBOLDT COUNTY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $18,000 (Miranda Peterson, Executive Dir.).
- How much revenue does HUMBOLDT COUNTY ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $223,258, expenses of $236,617 and total assets of $366,470 at year end.
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