Nonprofit · EIN 54-1922870
ISLE OF WIGHT COUNTY HUMANE SOCIETY
Tax-exempt · SMITHFIELD, VA 23431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $68,900 | $72,954 | -$4,054 | $232,221 | – | $232,221 |
| December 31, 2023 | 990-EZ | $46,865 | $81,284 | -$34,419 | $111,275 | – | $111,275 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,918
- Membership dues
- $60
- Program service revenue
- $6,406
- Investment income
- $1,458
- Net income from fundraising events
- $58
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $350
- Occupancy
- $1,053
- Printing, publications and postage
- $267
- Other expenses
- $71,284
- Program services (functional)
- $67,985
Balance sheet and other
- Total assets, start of year
- $111,275
- Total assets, end of year
- $232,221
- Total liabilities, end of year
- –
- Net assets, end of year
- $232,221
- Cash, savings and investments
- $107,221
- Land and buildings
- $125,000
- Gross receipts
- $68,900
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Horne | President/Treasurer | 30 | $0 |
| Debbie Lee | Vice President | 10 | $0 |
| Linda Batchelor | Secretary | 10 | $0 |
| Rachel Smith | Co-Treasurer | 35 | $0 |
| Susan Elmore | Fundraising | 35 | $0 |
| Terry Krupinsky | Alternate Board Member | 10 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Horne | President/Treasurer | 30 | $0 |
| Debbie Lee | Vice President | 10 | $0 |
| Linda Batchelor | Secretary | 10 | $0 |
| Rachel Smith | Co-Treasurer | 35 | $0 |
| Susan Elmore | Fundraising | 35 | $0 |
| Terry Krupinsky | Alternate Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 273, SMITHFIELD, VA 23431-0273
- In care of
- % VALERIE DELGADO
- Signed the 990-EZ
- Kim Horne, President
- Phone
- (757) 238-2672
- Return prepared by
- STALLINGS & ASSOCIATES PC
Mission
To improve the lives of companion animals
Program accomplishments
- Veterinary expenses, spay/neuter costs and various suppliesfor care of Foster Program animals as needed prior toadoptionsExpenses $67,985
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 | Not 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
- 54-1922870
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $232,221
- Income (IRS master file)
- $68,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $68,900 | $72,954 | $232,221 | IRS |
| 990-EZ | December 2023 | $46,865 | $81,284 | $111,275 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 54-1922870).
Questions about ISLE OF WIGHT COUNTY HUMANE SOCIETY
- What is the EIN of ISLE OF WIGHT COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of ISLE OF WIGHT COUNTY HUMANE SOCIETY is 54-1922870.
- Is ISLE OF WIGHT COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ISLE OF WIGHT COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLE OF WIGHT COUNTY 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 ISLE OF WIGHT COUNTY 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 ISLE OF WIGHT COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ISLE OF WIGHT COUNTY HUMANE SOCIETY?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ISLE OF WIGHT COUNTY HUMANE SOCIETY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $68,900, expenses of $72,954 and total assets of $232,221 at year end.
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