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Humane Society Of St Thomas

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (D21Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.93M (2022)

Expenses
$1.67M (2022)

Total Assets
$10.5M (2022)

Total Liabilities
$2.41M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,926,017
Expenses
$1,665,412
Net Income
$260,605
Net Assets
$8,074,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,811
50.5%
Program Services $534,940
27.8%
Investment Income -$9,512
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $427,778
22.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $632,312
38.0%
Assets/Debt
Total Assets $10,486,450
Total Liabilities $2,411,818
Net Assets $8,074,632
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Knight (Director) $0 $0 $0
Judith Martino (Secretary) $0 $0 $0
Carole Arbour (Director) $0 $0 $0
Rodd Goldman (Treasurer) $0 $0 $0
Annice Canton (Director) $0 $0 $0
Dellia Hololdenschi (President) $0 $0 $0
Theresa Fabela (Vice President) $0 $0 $0
Brianna Burks (Director) $0 $0 $0
Jessica Harrington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,499
Expenses
$1,529,182
Net Income
-$209,683
Net Assets
$7,959,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,151
45.6%
Program Services $364,332
27.6%
Investment Income $14,070
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $338,946
25.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $482,386
31.5%
Assets/Debt
Total Assets $10,772,648
Total Liabilities $2,813,173
Net Assets $7,959,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annette Zachman (Director) $0 $0 $0
Judith Martino (Secretary) $0 $0 $0
Carole Arbour (Director) $0 $0 $0
Raymond Szymanski (Treasurer) $0 $0 $0
Annice Canton (Director) $0 $0 $0
Dellia Hololdenschi (President) $0 $0 $0
Titiana Kling (Vice President) $0 $0 $0
Illana Reich (Director) $0 $0 $0
Debbie Grace Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,120,672
Expenses
$1,533,151
Net Income
-$412,479
Net Assets
$7,980,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,187
46.9%
Program Services $194,933
17.4%
Investment Income $16,574
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $383,978
34.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,279
33.4%
Assets/Debt
Total Assets $10,824,563
Total Liabilities $2,844,385
Net Assets $7,980,178
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annette Zachman (President) $0 $0 $0
Denise Kurg (Vice President) $0 $0 $0
Michael Sheesley (Secretary) $0 $0 $0
Raymond Szymanski (Treasurer) $0 $0 $0
Susan Baker (Director) $0 $0 $0
Dellia Hololdenschi (Director) $0 $0 $0
Titiana Kling (Director) $0 $0 $0
Kevin Likens (Director) $0 $0 $0
Viola H Van Sluytman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,025,954
Expenses
$1,511,129
Net Income
-$485,175
Net Assets
$8,456,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,517
49.2%
Program Services $224,119
21.8%
Investment Income $2,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $295,068
28.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460,469
30.5%
Assets/Debt
Total Assets $11,052,978
Total Liabilities $2,596,103
Net Assets $8,456,875

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,145,051
Expenses
$1,398,983
Net Income
-$253,932
Net Assets
$8,771,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,011
54.6%
Program Services $214,952
18.8%
Investment Income -$2,010
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $307,098
26.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $526,255
37.6%
Assets/Debt
Total Assets $11,392,543
Total Liabilities $2,620,793
Net Assets $8,771,750

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,739
Expenses
$1,130,577
Net Income
$56,162
Net Assets
$9,025,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,274
50.6%
Program Services $238,120
20.1%
Investment Income $1,967
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $346,378
29.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $378,619
33.5%
Assets/Debt
Total Assets $11,738,982
Total Liabilities $2,713,300
Net Assets $9,025,682

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,652
Expenses
$1,066,622
Net Income
$100,030
Net Assets
$8,969,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,124
46.2%
Program Services $207,902
17.8%
Investment Income $1,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $418,312
35.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,309
38.4%
Assets/Debt
Total Assets $11,654,000
Total Liabilities $2,684,480
Net Assets $8,969,520

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,760
Expenses
$986,715
Net Income
-$97,955
Net Assets
$8,869,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,715
29.2%
Program Services $262,205
29.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $366,973
41.3%
Sales of Assets -$133
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,938
34.1%
Assets/Debt
Total Assets $11,911,744
Total Liabilities $3,042,254
Net Assets $8,869,490

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,393
Expenses
$1,058,633
Net Income
-$163,240
Net Assets
$8,967,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,302
30.0%
Program Services $254,844
28.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $371,519
41.5%
Sales of Assets $728
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,154
28.1%
Assets/Debt
Total Assets $12,072,794
Total Liabilities $3,105,348
Net Assets $8,967,446

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,024
Expenses
$915,536
Net Income
-$138,512
Net Assets
$9,130,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,079
30.3%
Program Services $154,402
19.9%
Investment Income $983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $385,464
49.6%
Sales of Assets $1,096
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,325
26.0%
Assets/Debt
Total Assets $12,237,980
Total Liabilities $3,107,294
Net Assets $9,130,686

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,585
Expenses
$623,933
Net Income
-$48,348
Net Assets
$9,269,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,102
18.1%
Program Services $130,216
22.6%
Investment Income $817
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $339,987
59.1%
Sales of Assets $463
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,426,132
Total Liabilities $3,156,934
Net Assets $9,269,198

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,277
Expenses
$302,424
Net Income
$172,853
Net Assets
$9,317,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,805
30.0%
Program Services $114,320
24.1%
Investment Income -$8,461
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $226,613
47.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,694
46.5%
Assets/Debt
Total Assets $12,533,690
Total Liabilities $3,216,144
Net Assets $9,317,546

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,178
Expenses
$340,546
Net Income
$172,632
Net Assets
$9,144,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,147
40.0%
Program Services $127,498
24.8%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $180,432
35.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,103
42.6%
Assets/Debt
Total Assets $12,430,438
Total Liabilities $3,285,745
Net Assets $9,144,693

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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