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Nonprofit · EIN 85-0171020

THE HUMANE SOCIETY OF LINCOLN COUNTY

Tax-exempt · RUIDOSO, NM 88355

Financials

$786K$752K2023
Revenue Expenses · by fiscal year end
Financials of THE HUMANE SOCIETY OF LINCOLN COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$785,668$751,834$33,834$3,094,966$53,323$3,041,643
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$328,014
of which government grants
$56,154
Program service revenue
$58,008
Investment income
$16,715
Net income from fundraising events
$66,640
Net income from sales of inventory
$316,291
Other revenue
$382,931

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$408,082
Salaries, compensation and benefits (total)
$440,688
Professional fundraising fees
$0
Travel
$829
Depreciation
$70,906
Program services (functional)
$582,176
Management and general (functional)
$165,359
Fundraising (functional)
$4,299

Balance sheet and other

Total assets, start of year
$3,192,993
Total assets, end of year
$3,094,966
Total liabilities, end of year
$53,323
Net assets, end of year
$3,041,643
Land, buildings and equipment
$2,421,195
Net assets without donor restrictions
$3,041,643
Gross receipts
$827,639
Employees
27
Year formed
1979
State of legal domicile
NM

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
DEBBIE BARBEEPRESIDENT
Trustee or director, Officer
–$0
MIRISSA GOODSECRETARY
Trustee or director, Officer
–$0
BETH HUMPREYDIRECTOR
Trustee or director
–$0
LINDA LONGDIRECTOR
Trustee or director
–$0
VICKI MATTHEWSDIRECTOR
Trustee or director
–$0
ROSEMARY ROSWELLDIRECTOR
Trustee or director
–$0
ELAINE SANCHEZDIRECTOR
Trustee or director
–$0
PJ SCHUSTERTREASURER
Trustee or director, Officer
–$0
JAZMIN SETRADADIRECTOR
Trustee or director, Officer
–$0
LAURIE VISELLIVICE PRESIDE
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 2832, RUIDOSO, NM 88355-2832
In care of
% HUMANE SOCIETY OF LINCOLN COUNTY
Principal officer (990 for 2023)
DEBBIE BARBEE, PO BOX 2832, RUIDODO, NM 88355
Signed the 990
DEBBIE BARBEE, PRESIDENT
Return prepared by
LAWRENCE J BEARDSLEY CPA PLLC

Mission

ANIMAL SHELTER SERVICES TO PROVIDE HOUSING, MEDICAL CARE AND ADOPTION OPPORTUNITIES FOR IN EXCESS OF 1400 DOGS AND CATS ANNUALLY.

990 for the year ended December 31, 2023

Program accomplishments

  • ANIMAL SHELTER SERVICES TO PROVIDE HOUSING, MEDICAL CARE AND ADOPTION OPPORTUNITIES FOR IN EXCESS OF 1400 DOGS AND CATS ANNUALLY.
    Expenses $506,841 · revenue $58,008
  • Expenses $75,335

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, 2024990 on file

IRS record

EIN
85-0171020
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)
$3,094,966
Income (IRS master file)
$827,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$785,668$751,834$3,094,966XML
990December 2022$1,319,271$776,131$3,192,993IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 85-0171020).

Questions about THE HUMANE SOCIETY OF LINCOLN COUNTY

What is the EIN of THE HUMANE SOCIETY OF LINCOLN COUNTY?
The employer identification number (EIN) of THE HUMANE SOCIETY OF LINCOLN COUNTY is 85-0171020.
Is THE HUMANE SOCIETY OF LINCOLN COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to THE HUMANE SOCIETY OF LINCOLN COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE HUMANE SOCIETY OF LINCOLN COUNTY 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 THE HUMANE SOCIETY OF LINCOLN COUNTY 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 THE HUMANE SOCIETY OF LINCOLN COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of THE HUMANE SOCIETY OF LINCOLN COUNTY?
The 990 for the year ended December 31, 2023 names DEBBIE BARBEE.
Who are the officers and directors of THE HUMANE SOCIETY OF LINCOLN COUNTY?
The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
How much revenue does THE HUMANE SOCIETY OF LINCOLN COUNTY have?
On its 990 for the year ended December 31, 2023 it reported revenue of $785,668, expenses of $751,834 and total assets of $3,094,966 at year end.

Other nonprofits in RUIDOSO

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