Nonprofit · EIN 74-2388500
HUMANE SOCIETY OF KERRVILLE
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $618,157 | $375,459 | $242,698 | $2,993,878 | $8,391 | $2,985,487 |
| June 30, 2024 | 990 | $736,749 | $379,658 | $357,091 | $2,731,102 | $4,102 | $2,727,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $551,799
- Membership dues
- $35
- Program service revenue
- $7,779
- Investment income
- $58,579
- Net gain from sales of assets
- $1,029
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $167,456
- Salaries, compensation and benefits (total)
- $180,737
- Professional fundraising fees
- $0
- Accounting fees
- $10,655
- Occupancy
- $50,921
- Depreciation
- $31,682
- Program services (functional)
- $321,439
- Management and general (functional)
- $31,536
- Fundraising (functional)
- $22,484
Balance sheet and other
- Total assets, start of year
- $2,731,102
- Total assets, end of year
- $2,993,878
- Total liabilities, end of year
- $8,391
- Net assets, end of year
- $2,985,487
- Land, buildings and equipment
- $733,910
- Publicly traded securities
- $1,308,013
- Net assets without donor restrictions
- $2,985,487
- Gross receipts
- $618,157
- Employees
- 17
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY BOWMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| JERRY ASHBY | TREASURER Trustee or director, Officer | – | $0 |
| LORI HALLBERG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHARON ASHBY | SECRETARY Trustee or director, Officer | – | $0 |
| ELIZABETH SPENCER | MEMBER Trustee or director | – | $0 |
| PAUL HALLBERG | MEMBER Trustee or director | – | $0 |
| JENNIFER DIXON | HONORARY Trustee or director | – | $0 |
| LESLIE WARD | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY BOWMAN | PRESIDENT Trustee or director, Officer | 22 | $0 |
| JERRY ASHBY | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI HALLBERG | VICE PRESIDE Trustee or director, Officer | 14 | $0 |
| SHARON ASHBY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELIZABETH SPENCER | MEMBER Trustee or director | 14 | $0 |
| PAUL HALLBERG | MEMBER Trustee or director | 16 | $0 |
| JENNIFER DIXON | HONORARY Trustee or director | – | $0 |
| LESLIE WARD | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294810, KERRVILLE, TX 78029-4810
- Principal officer (990 for 2024)
- PENNY BOWMAN, 115 TREETOPS LANE, KERRVILLE, TX 78028
- Signed the 990
- PENNY BOWMAN, PRESIDENT
- Phone
- (830) 367-7722
- Return prepared by
- GOLDMAN HEROD AND ASSOCIATES PLLC
Mission
CARE & BOARDING OF ABUSED & ABANDONED ANIMALS
Program accomplishments
- CARING FOR ABUSED ANIMALS PROVIDING FOOD SHELTER & MEDICAL CARE PLACEMENT WITH RESPONSIBLE OWNERS PROVIDE A PERIODIC NEWSLETTER ABOUT PET CARE AND RELATED INFORMATIONExpenses $321,439
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2388500
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,993,878
- Income (IRS master file)
- $618,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $618,157 | $375,459 | $2,993,878 | XML |
| 990 | June 2024 | $736,749 | $379,658 | $2,731,102 | XML |
| 990 | June 2023 | $326,088 | $302,255 | $2,346,053 | IRS |
| 990 | June 2022 | $344,732 | $335,342 | $2,321,114 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 74-2388500).
Questions about HUMANE SOCIETY OF KERRVILLE
- What is the EIN of HUMANE SOCIETY OF KERRVILLE?
- The employer identification number (EIN) of HUMANE SOCIETY OF KERRVILLE is 74-2388500.
- Is HUMANE SOCIETY OF KERRVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HUMANE SOCIETY OF KERRVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF KERRVILLE 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 KERRVILLE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF KERRVILLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMANE SOCIETY OF KERRVILLE?
- The 990 for the year ended June 30, 2025 names PENNY BOWMAN.
- Who are the officers and directors of HUMANE SOCIETY OF KERRVILLE?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF KERRVILLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $618,157, expenses of $375,459 and total assets of $2,993,878 at year end.
Other nonprofits in KERRVILLE
- ANIMAL WELFARE SOCIETY OF KERR COUNTY TEXAS EIN 74-6105632 · last filed 990 for 2025
- KERRVILLE PETS ALIVE EIN 84-3809318 · last filed 990 for 2024
- MUSTANGS FOREVER INC EIN 20-0445652 · last filed 990-PF for 2025
- BIG FIX HOMELESS CAT PROJECT OF THE TEXAS HILL COUNTRY EIN 71-1009583 · last filed 990-EZ for 2025
- TEXAS JUNIOR ANGORA GOAT SHOW EIN 88-3961643 · last filed 990-N for 2025
- RAINBOW JOURNEY EIN 82-2705363 · last filed 990-N for 2025
- COWBOY PET SANCTUARY EIN 83-3135044 · last filed 990-N for 2025
- BLISSFUL CAT SANCTUARY EIN 81-3245228 · last filed 990-N for 2025