Nonprofit · EIN 61-1165562
SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC
Tax-exempt · SOMERSET, KY 42502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $174,478 | $183,001 | -$8,523 | $421,017 | $0 | $421,017 |
| December 31, 2023 | 990 | $142,192 | $182,208 | -$40,016 | $429,647 | $107 | $429,540 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,294
- Membership dues
- $435
- Program service revenue
- $45,455
- Investment income
- $3,729
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Depreciation
- $19,712
- Program services (functional)
- $179,360
- Management and general (functional)
- $3,641
Balance sheet and other
- Total assets, start of year
- $429,647
- Total assets, end of year
- $421,017
- Total liabilities, end of year
- $0
- Net assets, end of year
- $421,017
- Land, buildings and equipment
- $126,520
- Net assets without donor restrictions
- $421,017
- Gross receipts
- $174,478
- Employees
- 0
- Volunteers
- 30
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGUERITE ARNOLD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHERYL CECIL | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS DICK | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN KING | DIRECTOR Trustee or director | 5 | $0 |
| CATHY PRICE | DIRECTOR Trustee or director | 5 | $0 |
| CONNIE RAKESTRAW | DIRECTOR Trustee or director | 5 | $0 |
| DEBBIE RICH | DIRECTOR Trustee or director | 5 | $0 |
| MELODY SIMPSON | DIRECTOR Trustee or director | 5 | $0 |
| HEATHER STEVENSON | DIRECTOR Trustee or director | 5 | $0 |
| BEVERLY STRINGER | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGUERITE ARNOLD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHERYL CECIL | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS DICK | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN KING | DIRECTOR Trustee or director | 5 | $0 |
| CATHY PRICE | DIRECTOR Trustee or director | 5 | $0 |
| CONNIE RAKESTRAW | DIRECTOR Trustee or director | 5 | $0 |
| DEBBIE RICH | DIRECTOR Trustee or director | 5 | $0 |
| MELODY SIMPSON | DIRECTOR Trustee or director | 5 | $0 |
| HEATHER STEVENSON | DIRECTOR Trustee or director | 5 | $0 |
| BEVERLY STRINGER | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 448, SOMERSET, KY 42502-0448
- Principal officer (990 for 2024)
- MARGUERITE ARNOLD, 639 VALLEY VIEW DR, BURNSIDE, KY 42519
- Signed the 990
- MARGUERITE ARNOLD, PRESIDENT
- Phone
- (606) 451-2367
- Website
- WWW.BHUMANE.ORG
- Return prepared by
- EVANS HARVILLE ATWELL & CO CPAS PLLC
Mission
ANIMAL WELFARE
Program accomplishments
- ADOPTION ACTIVITIES & FOSTER VET CAREExpenses $163,289
- SPAY/NEUTER CLINIC
- OTHERExpenses $16,071
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1165562
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $421,017
- Income (IRS master file)
- $174,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $174,478 | $183,001 | $421,017 | XML |
| 990 | December 2023 | $142,192 | $182,208 | $429,647 | XML |
| 990 | December 2022 | $178,169 | $216,339 | $469,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 61-1165562).
Questions about SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC
- What is the EIN of SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC is 61-1165562.
- Is SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET-PULASKI COUNTY HUMANE SOCIETY 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 SOMERSET-PULASKI COUNTY HUMANE SOCIETY 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 SOMERSET-PULASKI COUNTY HUMANE SOCIETY 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 SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names MARGUERITE ARNOLD.
- Who are the officers and directors of SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOMERSET-PULASKI COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $174,478, expenses of $183,001 and total assets of $421,017 at year end.
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