Nonprofit · EIN 74-2350919
HUMANE SOCIETY OF PAGOSA SPRINGS INC
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,284,562 | $1,338,628 | -$54,066 | $2,255,141 | $459,850 | $1,795,291 |
| December 31, 2024 | 990 | $1,266,800 | $1,255,880 | $10,920 | $2,357,465 | $508,108 | $1,849,357 |
| December 31, 2023 | 990 | $1,271,875 | $1,129,687 | $142,188 | $2,379,707 | $485,270 | $1,894,437 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $587,419
- Program service revenue
- $163,699
- Investment income
- $22,843
- Net income from fundraising events
- -$16,763
- Net income from sales of inventory
- $527,364
- Other revenue
- $510,601
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,333
- Other salaries and wages
- $622,557
- Salaries, compensation and benefits (total)
- $769,668
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $61,607
- Occupancy
- $53,257
- Travel
- $1,178
- Depreciation
- $59,171
- Program services (functional)
- $1,054,806
- Management and general (functional)
- $182,219
- Fundraising (functional)
- $101,603
Balance sheet and other
- Total assets, start of year
- $2,357,465
- Total assets, end of year
- $2,255,141
- Total liabilities, end of year
- $459,850
- Net assets, end of year
- $1,795,291
- Land, buildings and equipment
- $1,199,201
- Net assets without donor restrictions
- $1,775,291
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $1,301,325
- Employees
- 53
- Volunteers
- 125
- Year formed
- 1984
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH KIRWIN | Executive Dir. Officer | 40 | $91,333 |
| JAMES BAXTER | President Trustee or director, Officer | 4 | $0 |
| VALARIE GROVES | Treasurer Trustee or director, Officer | 3 | $0 |
| KITTY NEAL | Secretary Trustee or director, Officer | 2 | $0 |
| LYNN KLEIMAN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MADELINE LYON | Vice President Trustee or director, Officer | 1.5 | $0 |
| MICHAEL MOFFITT | BOARD MEMBER Trustee or director | 3 | $0 |
| Holly Mazur | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH KIRWIN | Executive Dir. Officer | 40 | $77,308 |
| JAMES BAXTER | Treasurer Trustee or director, Officer | 11 | $0 |
| VALARIE GROVES | board member Trustee or director | 3 | $0 |
| KITTY NEAL | Secretary Trustee or director, Officer | 10 | $0 |
| LYNN KLEIMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MADELINE LYON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MICHAEL MOFFITT | BOARD MEMBER Trustee or director | 1 | $0 |
| DO ENGLEHARDT | President Trustee or director, Officer | 10 | $0 |
| SUSAN WEILAND | BOARD MEMBER Trustee or director | 10 | $0 |
| JOHN FEEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BURT | Director Trustee or director | 10 | $0 |
| PHIL ROSENSTEIN | Director Trustee or director | 10 | $0 |
| JOHN FEEHAN | Director Trustee or director | 10 | $0 |
| URSULA RIEGER | Director Trustee or director | 10 | $0 |
| VALARIE GROVES | Director Trustee or director | 10 | $0 |
| SUSAN WEILAND | Vice President Officer | 10 | $0 |
| JAMES BAXTER | Treasurer Officer | 10 | $0 |
| DO ENGELHARDT | President Officer | 10 | $0 |
| KITTY NEAL | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2230, PAGOSA SPGS, CO 81147-2226
- Principal officer (990 for 2025)
- ELIZABETH KIRWIN, PO BOX 2230, PAGOSA SPRINGS, CO 81147
- Signed the 990
- ELIZABETH KIRWIN, Executive Director
- Phone
- (970) 264-5549
- Website
- WWW.PAGOSAHUMANE.ORG
- Return prepared by
- Olson Reyes & Sauerwein LLC
Mission
THE MISSION OF THE HUMANE SOCIETY OF PAGOSA SPRINGS IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED, TO PROMOTE ADOPTIONS, TO REUNITE LOST ANIMALS WITH THEIR OWNERS AND HUMANELY REDUCE PET OVERPOPULATION THROUGH COMMUNITY EDUCATION AND AGGRESSIVE SPAY/NEUTER PROGRAMS.
Program accomplishments
- In 2025, the Humane Society of Pagosa Springs rescued and provided safe haven for over 420 dogs and cats. The organization found homes for 275 petseach one spayed or neutered as needed, vaccinated, microchipped, and treated for any illnesses.An additional 29 pets were transferred to larger no-kill shelters, where they were successfully adopted. 112 lost cats and dogs were reunited with their families.In our continued effort to reduce overpopulation and unwanted litters of pets, 426 spay/neuter surgeries were performed, 235 were completed for community animals through various voucher programs, totaling $35,313. An additional $10,000 was spent on community pets emergency medical care, ensuring these animals received the life-saving care needed to keep them in their homes and avoid euthanasia.Our shelter provided long-term safekeeping to 11 pets through our partnerships with domestic violence service providers and county law enforcement.The shelter also responded to a hoarding situation, rescuing over 40 cats and one dog, getting them out of the cold winter conditions and into the safety of the shelter.HSPS hosted two successful low-cost vaccine clinics, providing core vaccines to more than 200 community pets. Through its food bank program, HSPS distributed free pet food to people in need within the community.New management staffing at the shelter helped implement a robust and effective enrichment program, ensuring animals are provided the highest level of care and training possiblereducing stress and encouraging well-being while in our care.The Humane Society of Pagosa Springs Thrift Store successfully navigated the challenges of Highway 160 construction, reducing the impact of lost parking and traffic delays by 30% of what was projected. We opened an uptown donation center, allowing donors to continue contributing items and keeping overall donations in line with previous years.The organization hosted its most successful fundraising galathe 31st Annual Auction for the Animals Pet Fashion Showexceeding its goal of $50,000 in net revenue. It was an exciting and meaningful evening of sharing our stories and introducing some of the animals in our care to our loyal and compassionate supporters.Expenses $1,054,806 · revenue $51,629
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 | 990 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
- 74-2350919
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,255,141
- Income (IRS master file)
- $1,301,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,284,562 | $1,338,628 | $2,255,141 | XML |
| 990 | December 2024 | $1,266,800 | $1,255,880 | $2,357,465 | IRS |
| 990 | December 2023 | $1,271,875 | $1,129,687 | $2,379,707 | XML |
| 990 | December 2022 | $1,113,267 | $1,089,496 | $2,254,680 | 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 74-2350919).
Questions about HUMANE SOCIETY OF PAGOSA SPRINGS INC
- What is the EIN of HUMANE SOCIETY OF PAGOSA SPRINGS INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF PAGOSA SPRINGS INC is 74-2350919.
- Is HUMANE SOCIETY OF PAGOSA SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HUMANE SOCIETY OF PAGOSA SPRINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF PAGOSA SPRINGS 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 HUMANE SOCIETY OF PAGOSA SPRINGS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF PAGOSA SPRINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HUMANE SOCIETY OF PAGOSA SPRINGS INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH KIRWIN.
- Who are the officers and directors of HUMANE SOCIETY OF PAGOSA SPRINGS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,333 (ELIZABETH KIRWIN, Executive Dir.).
- How much revenue does HUMANE SOCIETY OF PAGOSA SPRINGS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,284,562, expenses of $1,338,628 and total assets of $2,255,141 at year end.
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