Nonprofit · EIN 54-1003013
HUMANE SOCIETY OF AMHERST COUNTY
Tax-exempt · AMHERST, VA 24521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $272,089 | $276,593 | -$4,504 | $1,203,757 | $469,534 | $734,223 |
| June 30, 2024 | 990 | $205,932 | $259,285 | -$53,353 | $146,270 | $0 | $146,270 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,710
- Program service revenue
- $126,333
- Investment income
- $59,017
- Net gain from sales of assets
- $49,329
- Net income from fundraising events
- $1,029
- Other revenue
- $1,029
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,350
- Other salaries and wages
- $118,041
- Salaries, compensation and benefits (total)
- $125,391
- Professional fundraising fees
- $0
- Occupancy
- $41,554
- Depreciation
- $1,125
- Program services (functional)
- $267,610
- Management and general (functional)
- $8,983
Balance sheet and other
- Total assets, start of year
- $146,270
- Total assets, end of year
- $1,203,757
- Total liabilities, end of year
- $469,534
- Net assets, end of year
- $734,223
- Land, buildings and equipment
- $20,301
- Publicly traded securities
- $458,435
- Gross receipts
- $276,284
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- VA
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 |
|---|---|---|---|
| ANDREA CERQUA | VICE PRESIDENT Officer | 10 | $7,350 |
| NANCY DAVIS | SECRETARY & TREASURER Trustee or director | 10 | $0 |
| ANNE KEENEY | DIRECTOR Trustee or director | 10 | $0 |
| FAYE BROWN | DIRECTOR Trustee or director | 10 | $0 |
| TONY CERQUA | PRESIDENT Officer | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA CERQUA | VICE PRESIDENT Officer | 10 | $3,858 |
| NANCY DAVIS | SECRETARY & TREASURER Trustee or director | 10 | $0 |
| TONY CERQUA | PRESIDENT Trustee or director | 10 | $0 |
| ANNE KEENEY | DIRECTOR Trustee or director | 10 | $0 |
| FAYE BROWN | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 318 SHELTER LN, AMHERST, VA 24521-3477
- Principal officer (990 for 2024)
- NANCY DAVIS, 318 SHELTER LN, AMHERST, VA 24521
- Signed the 990
- NANCY DAVIS, SECRETARY/TREASURER
- Phone
- (434) 221-2485
- Website
- AMHERSTANIMALSHELTER.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE CONTROL OF UNWANTED ANIMALS, FEES FOR MANDATORY NEUTERING OF ANIMALS THAT ARE ADOPTED.
Program accomplishments
- PROVIDE SHELTER, FOOD AND CARE FOR ANIMALS WITH NO HOME. THIS IS ACHEIVED THROUGH NUMBEROUS SERVICES SUCH AS AN ADOPTION PROGRAM, BOARDING OF STRAY PETS, PET CEMETARY AND REDUCED FEE NEUTERING, ETC.Expenses $267,610 · revenue $185,350
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
- 54-1003013
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,203,757
- Income (IRS master file)
- $276,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $272,089 | $276,593 | $1,203,757 | IRS |
| 990 | June 2024 | $205,932 | $259,285 | $146,270 | XML |
| 990 | June 2023 | $269,028 | $327,879 | $226,227 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1003013).
Questions about HUMANE SOCIETY OF AMHERST COUNTY
- What is the EIN of HUMANE SOCIETY OF AMHERST COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF AMHERST COUNTY is 54-1003013.
- Is HUMANE SOCIETY OF AMHERST COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HUMANE SOCIETY OF AMHERST COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF AMHERST COUNTY 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 HUMANE SOCIETY OF AMHERST COUNTY 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 HUMANE SOCIETY OF AMHERST COUNTY 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 HUMANE SOCIETY OF AMHERST COUNTY?
- The 990 for the year ended June 30, 2025 names NANCY DAVIS.
- Who are the officers and directors of HUMANE SOCIETY OF AMHERST COUNTY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $7,350 (ANDREA CERQUA, VICE PRESIDENT).
- How much revenue does HUMANE SOCIETY OF AMHERST COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $272,089, expenses of $276,593 and total assets of $1,203,757 at year end.
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