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HUMANE SOCIETY OF DEAF SMITH COUNTY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF DEAF SMITH COUNTY INC (EIN 75-2826050)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349203311
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T09:52:51-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752267742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGinty & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W 4thAddressLine1Txt
CityHerefordCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752826050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF DEAF SMITH COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2145AddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM LEONARDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS A LEONARDPreparerPersonNm
PTINP00114858PTIN
Phone8063646432PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$156,621ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,640ProgramServiceRevenueAmt
Investment Income$776InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$159,037TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,447OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$383PrintingPublicationsPostageAmt
Other Expenses Total$74,772OtherExpensesTotalAmt
Total Expenses$80,602TotalExpensesAmt
Excess Or Deficit For Year$78,435ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,767BOYAmt
EOY$119,761EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,060BOYAmt
EOY$26,501EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,827BOYAmt
EOY$146,262EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,827BOYAmt
EOY$146,262EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRIMARY MISSION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE HUMANE SOCIETY PROMOTES EDUCATION FOR THE RESPONSIBLE HANDLING OF PETS, PROVIDES LOW-COST SHOT CLINICS FOR THE HEALTH OF COMMUNITY PETS, AND SAVES THE LIVES OF SEVERAL DOGS AND CATS BY PROVIDING AN AVENUE FOR FAMILIES TO ADOPT THEM AS PETS OR, ALTERNATIVELY, ARRANGING FOR THEM TO GO TO OTHER RESCUE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$80,602ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,602TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM LEONARD
President0$0
LORI COLLIER
Sec/Treas0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM LEONARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13805 N PROGRESSIVE RDAddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Phone8063636499PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,384CurrentTaxYearMinus1YearAmt
Current Tax Year$156,621CurrentTaxYearAmt
Total$416,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,384CurrentTaxYearMinus1YearAmt
Current Tax Year$156,621CurrentTaxYearAmt
Total$416,479TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$416,479PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$776CurrentTaxYearAmt
Total$776TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$776CurrentTaxYearAmt
Total$776TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,384CurrentTaxYearMinus1YearAmt
Current Tax Year$157,397CurrentTaxYearAmt
Total$417,255TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2187
Other Expenses.1005Travel $35
Other Expenses.1009Depreciation $2559
Other Expenses.1012Insurance $3358
Other Expenses.1REPAIRS & MAINTENANCE $21817
Other Expenses.2SUPPLIES $20124
Other Expenses.3VETERINARIAN FEES $19779
Other Expenses.4CONTRACT LABOR $3500
Other Expenses.5TELEPHONE $1309
Other Expenses.7DUES & FEES $104
Other Assets.1004Miscellaneous - Beginning $29060 Miscellaneous - Ending $26501

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