Nonprofit · EIN 56-1759771
HUMANE SOCIETY OF DAVIE COUNTY
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $221,675 | $248,061 | -$26,386 | $71,247 | $3,763 | $67,484 |
| June 30, 2024 | 990 | $278,090 | $234,595 | $43,495 | $98,435 | $8,798 | $89,637 |
| June 30, 2023 | 990 | $176,640 | $237,411 | -$60,771 | $46,142 | $0 | $46,142 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,897
- of which government grants
- $5,500
- Program service revenue
- $27,644
- Investment income
- $277
- Other revenue
- $857
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $62,633
- Salaries, compensation and benefits (total)
- $67,182
- Professional fundraising fees
- $0
- Accounting fees
- $7,816
- Occupancy
- $18,208
- Travel
- $1,660
- Program services (functional)
- $140,504
- Management and general (functional)
- $66,656
- Fundraising (functional)
- $40,901
Balance sheet and other
- Total assets, start of year
- $98,435
- Total assets, end of year
- $71,247
- Total liabilities, end of year
- $3,763
- Net assets, end of year
- $67,484
- Net assets without donor restrictions
- $67,484
- Gross receipts
- $221,675
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1992
- State of legal domicile
- NC
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 |
|---|---|---|---|
| KAYLAN PIERONTONI | MEMBER Trustee or director | 1 | $0 |
| RHONDA NELSON | MEMBER Trustee or director | 1 | $0 |
| JENNIFER HOLTON | MEMBER Trustee or director | 1 | $0 |
| ANNA GARCIA | MEMBER Trustee or director | 1 | $0 |
| KERI SHORE | MEMBER Trustee or director | 1 | $0 |
| GAYEL WEAVER | MEMBER Trustee or director | 1 | $0 |
| LISA WHITE | PRESIDENT Officer | 1 | $0 |
| SYDNEY CRESON-VATS | VICE PRESIDENT Officer | 1 | $0 |
| SARAH HAUSER | TREASURER Officer | 1 | $0 |
| JILLANA DULANEY | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WHITE | PRESIDENT Trustee or director | 25 | $0 |
| SARAH HAUSER | TREASURER Trustee or director | 10 | $0 |
| ATHENA SMITHWICK | SECRETARY Trustee or director | 1 | $0 |
| KERI SHORE | ASSISTANT TREASURER Trustee or director | 5 | $0 |
| SYDNEY CRESON-VATS | VICE PRESIDENT Trustee or director | 5 | $0 |
| DEBBIE CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLAN PIERONTONI | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSIE STAMEY | MEMBER Trustee or director | 1 | $0 |
| RHONDA NELSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE GRASKA | PRESIDENT Trustee or director | 25 | $0 |
| GEORGE MARTHINUSS | TREASURER Trustee or director | 10 | $0 |
| WILLIAM COCKERHAM | CO-SECRETARY Trustee or director | 1 | $0 |
| DEBBIE CLARK | ASSISTANT TREASURER Trustee or director | 5 | $0 |
| JENNIFER MCBRIDE | VICE PRESIDENT Trustee or director | 5 | $0 |
| VIOLET KIRK RYNDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| KERI SHORE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSIE STAMEY | CO-SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 937, MOCKSVILLE, NC 27028-0937
- In care of
- % JILIANA DULANEY
- Signed the 990
- JILIANA DULANEY, PRESIDENT
- Phone
- (336) 751-5214
- Website
- WWW.HSDAVIE.ORG
- Return prepared by
- BLACKBURN CONSULTING LLC
Mission
THE HUMANE SOCIETYS MISISON IS TO PREVENT CRUELTY AND SUFFERING AMONG DOGS AND CATS THROUGH RESCUE, ADOPTION, AND EDUCATION.
Program accomplishments
- TO PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE ORGANIZATION. TO REDUCE EUTHANASIA IN THE COMMUNITY THROUGH INCREASED ADOPTIONS, TRANSPORTING TO PARTNER RESCUES, PROMOTING SPAY AND NEUTER PROGRAMS, AND PROVIDING LOW-INCOME PET OWNERS WITH ACCESS TO THE FOOD PANTRY.Expenses $140,504 · revenue $27,644
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
- 56-1759771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $71,247
- Income (IRS master file)
- $221,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $221,675 | $248,061 | $71,247 | XML |
| 990 | June 2024 | $278,090 | $234,595 | $98,435 | XML |
| 990 | June 2023 | $176,640 | $237,411 | $46,142 | XML |
| 990 | June 2022 | $183,913 | $195,067 | $122,257 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-1759771).
Questions about HUMANE SOCIETY OF DAVIE COUNTY
- What is the EIN of HUMANE SOCIETY OF DAVIE COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF DAVIE COUNTY is 56-1759771.
- Is HUMANE SOCIETY OF DAVIE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HUMANE SOCIETY OF DAVIE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF DAVIE 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 DAVIE 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 DAVIE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HUMANE SOCIETY OF DAVIE COUNTY?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF DAVIE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $221,675, expenses of $248,061 and total assets of $71,247 at year end.
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