Nonprofit · EIN 62-1794932
CARROLL COUNTY HUMANE SOCIETY
Tax-exempt · MC KENZIE, TN 38201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $118,799 | $213,197 | -$94,398 | $177,437 | $34,362 | $143,075 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $80,451
- Program service revenue
- $39,292
- Investment income
- $146
- Net income from fundraising events
- -$1,242
- Other revenue
- $152
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,082
- Professional fees and payments to contractors
- $480
- Occupancy
- $39,767
- Printing, publications and postage
- $96
- Other expenses
- $141,772
- Program services (functional)
- $204,462
Balance sheet and other
- Total assets, start of year
- $237,473
- Total assets, end of year
- $177,437
- Total liabilities, end of year
- $34,362
- Net assets, end of year
- $143,075
- Cash, savings and investments
- $25,195
- Land and buildings
- $142,842
- Gross receipts
- $125,760
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE CLARK PERRITT | PRESIDENT | 25 | $0 |
| CRYSTAL KING | VICE PRESIDE | 25 | $0 |
| LAURA MARTIN | TREASURER | 25 | $0 |
| BEVERLY WILSON | SECRETARY | 25 | $0 |
| ELLEN NUNNERY | DIRECTOR | 25 | $0 |
| ALYSSA MCCOMBE | DIRECTOR | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 384, MC KENZIE, TN 38201-0384
- Signed the 990-EZ
- CATHERINE CLARK PERRITT, PRESIDENT
- Phone
- (731) 352-9950
- Website
- CCHSPET.ORG
- Return prepared by
- DAVID A KIDD CPA
Mission
TO PROVIDE SHELTER AND CARE FOR ABANDONED, ABUSED, SURRENDERED ANIMALS. TO EDUCATE THE PUBLIC REGARDING BENEFITS OF SPAY/NEUTER AND FIND LOVING, FOREVER HOMES FOR THE ANIMALS IN OUR CARE AND THE CARROLL COUNTY AREA.
Program accomplishments
- HOUSING AND CARING FOR ANIMALS IN OUR CARE AND ATTEMPTING TO REDUCE THE NUMBER OF NEGLECTED ANIMALS THROUGH ADOPTIONS AND A SPAY/NEUTER PROGRAM. WE RECEIVED 87 ANIMALS IN 2023.Expenses $204,462
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1794932
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $177,437
- Income (IRS master file)
- $125,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $118,799 | $213,197 | $177,437 | XML |
| 990 | December 2022 | $222,532 | $208,130 | $237,473 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 62-1794932).
Questions about CARROLL COUNTY HUMANE SOCIETY
- What is the EIN of CARROLL COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of CARROLL COUNTY HUMANE SOCIETY is 62-1794932.
- Is CARROLL COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CARROLL COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL 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 CARROLL 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 CARROLL 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 2023.
- Who are the officers and directors of CARROLL COUNTY HUMANE SOCIETY?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARROLL COUNTY HUMANE SOCIETY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $118,799, expenses of $213,197 and total assets of $177,437 at year end.
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