Skip to main content

Nonprofit · EIN 74-2355124

HUMANE SOCIETY OF CENTRAL TEXAS

Tax-exempt · WACO, TX 76703

Financials

$866K$1.1M2022$1.1M$1.4M2023
Revenue Expenses · by fiscal year end
Financials of HUMANE SOCIETY OF CENTRAL TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$1,070,679$1,405,873-$335,194$1,668,376$74,299$1,594,077
September 30, 2023990$866,075$1,106,234-$240,159$2,107,760$117,886$1,989,874
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$765,807
Program service revenue
$1,242
Investment income
$34,126
Net gain from sales of assets
-$65
Net income from fundraising events
$32,361
Other revenue
$269,504

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$535,393
Salaries, compensation and benefits (total)
$617,507
Professional fundraising fees
$0
Legal fees
$5,000
Accounting fees
$44,917
Travel
$46,849
Depreciation
$3,922
Program services (functional)
$1,099,661
Management and general (functional)
$204,641
Fundraising (functional)
$101,571

Balance sheet and other

Total assets, start of year
$2,107,760
Total assets, end of year
$1,668,376
Total liabilities, end of year
$74,299
Net assets, end of year
$1,594,077
Land, buildings and equipment
$18,627
Net assets without donor restrictions
$1,594,077
Gross receipts
$1,150,101
Employees
31
Volunteers
861
Year formed
1985
State of legal domicile
TX

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER BACHIKDIRECTOR
Trustee or director
1$0
COLLIN BAJERTREASURER
Trustee or director, Officer
2$0
BARBARA BROOKSDIRECTOR
Trustee or director
1$0
KAREN EHGOTZDIRECTOR
Trustee or director
1$0
MARCY GONZALESDIRECTOR
Trustee or director
1$0
DEBRA JUPESECRETARY
Trustee or director, Officer
1$0
JENNIFER LILLARDDIRECTOR
Trustee or director
1$0
TOM LUPFERDIRECTOR
Trustee or director
1$0
PATRICIA MEADOWSDIRECTOR
Trustee or director
1$0
TERESA MELLONDIRECTOR
Trustee or director
1$0
ANN SHAFFERPRESIDENT
Trustee or director, Officer
5$0
KEN WILLITSDIRECTOR
Trustee or director
1$0
DANIELLE YOUNGVICE PRESIDE
Trustee or director, Officer
2$0
990 for the year ended September 30, 2023: 17 people
NameTitleHours / weekCompensation
JENNIFER BACHIKDIRECTOR
Trustee or director
1$0
COLLIN BAJERTREASURER
Trustee or director, Officer
2$0
LOTTIE BOSTICKDIRECTOR
Trustee or director
1$0
JENNIFER BRANCHDIRECTOR
Trustee or director
1$0
BARBARA BROOKSDIRECTOR
Trustee or director
1$0
KAREN EHGOTZDIRECTOR
Trustee or director
1$0
MARCY GONZALESDIRECTOR
Trustee or director
1$0
DEBRA JUPESECRETARY
Trustee or director, Officer
1$0
JENNIFER LILLARDDIRECTOR
Trustee or director
1$0
ZANE LITLEVICE PRESIDE
Trustee or director, Officer
2$0
TOM LUPFERDIRECTOR
Trustee or director
1$0
PATRICIA MEADOWSPRESIDENT
Trustee or director, Officer
5$0
TERESA MELLONDIRECTOR
Trustee or director
1$0
ANN SHAFFERDIRECTOR
Trustee or director
1$0
STACIE VIRDENDIRECTOR
Trustee or director
1$0
KEN WILLITSDIRECTOR
Trustee or director
1$0
DANIELLE YOUNGDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 25, WACO, TX 76703-0025
In care of
% TOM LUPFER
Principal officer (990 for 2023)
ANN SHAFFER, 501 AUSTIN AVE, WACO, TX 767012107
Signed the 990
ANN SHAFFER, PRESIDENT
Phone
(254) 754-1454
Return prepared by
TRAPLENA SULLIVAN & REINKE PC

Mission

AS AN ADVOCATE FOR THE COMMUNITY GOAL OF MAINTAINING ITS NO KILL STATUS, THE HUMANE SOCIETY PROVIDES ADOPTION, RESCUE AND FOSTER OPPORTUNITIES FOR THE HOMELESS ANIMALS AT THE CITY OF WACO ANIMAL SHELTER, AS WELL AS COMMUNITY EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP.

990 for the year ended September 30, 2024

Program accomplishments

  • ADOPTION, RESCUE & FOSTER OPPORTUNITIES FOR HOMELESS ANIMALS AND COMMUNITY EDUCATION FOR RESPONSIBLE PET OWNERSHIP. DURING THE FISCAL YEAR ENDING 9/30/24, THE SOCIETY RECEIVED A TOTAL OF 4,136 ANIMALS, OF WHICH 3,874 WERE EITHER ADOPTED, RETURNED TO OWNERS, OR SENT TO RESCUE. 1,371 ANIMALS WERE SENT TO FOSTER CARE, AND THE AVERAGE LIVE EXIT RATE FOR THE FISCAL YEAR WAS 94.3%. THE CITY OF WACO PROVIDES AT NO COST THE FACILITY SPACE USED BY THE SOCIETY.
    Expenses $1,099,661 · revenue $1,242

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
74-2355124
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,668,376
Income (IRS master file)
$1,150,101

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$1,070,679$1,405,873$1,668,376XML
990September 2023$866,075$1,106,234$2,107,760XML
990September 2022$1,762,591$779,149$2,262,313IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 74-2355124).

Questions about HUMANE SOCIETY OF CENTRAL TEXAS

What is the EIN of HUMANE SOCIETY OF CENTRAL TEXAS?
The employer identification number (EIN) of HUMANE SOCIETY OF CENTRAL TEXAS is 74-2355124.
Is HUMANE SOCIETY OF CENTRAL TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to HUMANE SOCIETY OF CENTRAL TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMANE SOCIETY OF CENTRAL TEXAS 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 CENTRAL TEXAS 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 CENTRAL TEXAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who is the principal officer of HUMANE SOCIETY OF CENTRAL TEXAS?
The 990 for the year ended September 30, 2024 names ANN SHAFFER.
Who are the officers and directors of HUMANE SOCIETY OF CENTRAL TEXAS?
The 990 for the year ended September 30, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does HUMANE SOCIETY OF CENTRAL TEXAS have?
On its 990 for the year ended September 30, 2024 it reported revenue of $1,070,679, expenses of $1,405,873 and total assets of $1,668,376 at year end.

Other nonprofits in WACO

All nonprofits in WACO · Texas · Animal-related