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Nonprofit · EIN 59-2097704

HUMANE SOCIETY OF BAY COUNTY INC

Tax-exempt (reinstated) · PANAMA CITY, FL 32401

Financials

$839K$65K2022$46K$80K2023$28K$245K2024
Revenue Expenses · by fiscal year end
Financials of HUMANE SOCIETY OF BAY COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$28,157$244,803-$216,646$1,173,709$0$1,173,709
December 31, 2023990$45,565$79,651-$34,086$1,390,355$0$1,390,355
December 31, 2022990$839,139$65,407$773,732$1,424,441$0$1,424,441
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,318
Membership dues
$5,318
Program service revenue
$22,839
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$28,430
Salaries, compensation and benefits (total)
$30,805
Professional fundraising fees
$0
Legal fees
$40,849
Program services (functional)
$44,669
Management and general (functional)
$200,134

Balance sheet and other

Total assets, start of year
$1,390,355
Total assets, end of year
$1,173,709
Total liabilities, end of year
$0
Net assets, end of year
$1,173,709
Land, buildings and equipment
$745,632
Net assets without donor restrictions
$1,173,709
Gross receipts
$28,157
Employees
0
Volunteers
5
Year formed
1980
State of legal domicile
FL

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
Rose ClemoBoard Member
Trustee or director
1$0
Bill PoteetVP
Trustee or director, Officer
2$0
Sandi RooseBoard Member
Trustee or director
1$0
Mary GaudenPresident
Trustee or director, Officer
5$0
Leslie MonroeTreasurer
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Rose ClemoBoard Member
Trustee or director
1$0
Bill PoteetVP
Trustee or director, Officer
2$0
Sandi RooseBoard Member
Trustee or director
1$0
Mary GaudenPresident
Trustee or director, Officer
5$0
990 for the year ended December 31, 2022: 4 people
NameTitleHours / weekCompensation
Rose ClemoBoard Member
Trustee or director
1$0
Bill PoteetVP
Trustee or director, Officer
2$0
Robyn EvansBoard Member
Trustee or director
1$0
Mary GaudenPresident
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
1352 W 15TH ST, PANAMA CITY, FL 32401-2000
Principal officer (990 for 2024)
Mary Gauden, 1600 Bay Avenue, Panama City, FL 32405
Signed the 990
Mary Gauden, President
Phone
(850) 648-4708

Mission

To manage a no-kill animal shelter where all healthy and treatable shelter dogs and cats can find a loving home and to end the needless destruction of companion animals.

990 for the year ended December 31, 2024

Program accomplishments

  • Animal shelter and services
    Expenses $44,669 · revenue $22,839
  • na0
  • na0

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
59-2097704
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
2023
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,173,709
Income (IRS master file)
$28,157

Revocation and reinstatement

Exemption revoked
December 15, 2017
Posted by the IRS
March 12, 2018
Reinstated
Effective December 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$28,157$244,803$1,173,709XML
990December 2023$45,565$79,651$1,390,355XML
990December 2022$839,139$65,407$1,424,441XML
990December 2021$126,479$80,557$813,709IRS
990June 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 59-2097704).

Questions about HUMANE SOCIETY OF BAY COUNTY INC

What is the EIN of HUMANE SOCIETY OF BAY COUNTY INC?
The employer identification number (EIN) of HUMANE SOCIETY OF BAY COUNTY INC is 59-2097704.
Is HUMANE SOCIETY OF BAY COUNTY INC tax-exempt?
Yes. The IRS revoked its exemption on December 15, 2017 and reinstated it effective December 15, 2017.
Are donations to HUMANE SOCIETY OF BAY COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMANE SOCIETY OF BAY COUNTY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HUMANE SOCIETY OF BAY COUNTY INC 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 HUMANE SOCIETY OF BAY COUNTY INC 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 HUMANE SOCIETY OF BAY COUNTY INC?
The 990 for the year ended December 31, 2024 names Mary Gauden.
Who are the officers and directors of HUMANE SOCIETY OF BAY COUNTY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does HUMANE SOCIETY OF BAY COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $28,157, expenses of $244,803 and total assets of $1,173,709 at year end.

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