HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC (EIN 71-0523058)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-12
- IRS object ID
- 202440729349301604
- Schema version
- 2023v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-12T14:13:25-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710634113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLARD & COMPANY LTD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 HIGHWAY 62 E | AddressLine1Txt |
| City | MOUNTAIN HOME | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 726533208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710523058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NORTH CENTRAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8704259221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1Txt |
| City | MOUNTAIN HOME | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ANN MCDANIEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL ANN | PersonFirstNm |
| Person Last | MCDANIEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK C BALLARD | PreparerPersonNm |
| PTIN | P00546354 | PTIN |
| Phone | 8704256256 | PhoneNum |
| Preparation | 2024-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL ANN MCDANIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 S HWY 65 | AddressLine1Txt |
| City | ST JOE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $918,170 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $585,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $483,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,403 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,012,383 | PYTotalRevenueAmt |
| CY Total Revenue | $918,170 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $618,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,339 | PYOtherExpensesAmt |
| CY Other Expenses | $382,553 | CYOtherExpensesAmt |
| PY Total Expenses | $855,492 | PYTotalExpensesAmt |
| CY Total Expenses | $1,001,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,472,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,389,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,466,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,383,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $673,319 | ExpenseAmt |
| Revenue | $99,787 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OPERATES AN ANIMAL SHELTER WHERE ALL ANIMALS RECEIVE ADEQUATE FOOD, WATER, SHELTER, AND MEDICAL ATTENTION. AN ATTEMPT IS MADE TO PLACE ALL ANIMALS IN HOMES WHERE THEY WILL RECEIVE PROPER CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,164 | ExpenseAmt |
| Revenue | $379,340 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OPERATES A THRIFT SHOP TO ASSIST IN SECURING FUNDS NECESSARY TO OPERATE OUR FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,416 | ExpenseAmt |
| Revenue | $4,298 | RevenueAmt |
| Desc | THE HUMANE SOCIETY FUNDS A SPAY/NEUTER PROGRAM FOR INDIVIDUALS NEEDING FINANCIAL ASSISTANCE, AND ENGAGES IN PUBLIC OUTREACH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $989,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL DAVENPORT | PersonNm |
| Phone | 8704259221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 MC 6073 | AddressLine1Txt |
| City | FLIPPIN | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JAYSON PITT | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL ANN MCDANIEL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL DAVENPORT | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BENNET | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| SANDY REHAK | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE STEELE | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| PATTY JACKSON | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,650 | MembershipDuesAmt |
| Government Grants | $13,294 | GovernmentGrantsAmt |
| All Other Contributions | $364,187 | AllOtherContributionsAmt |
| Total Contributions | $379,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT SHOP SALES | $379,340 | $379,340 |
| CREMATION FEES | $41,933 | $41,933 |
| ADOPTION FEES | $32,592 | $32,592 |
| MISC INCOME | $12,222 | $12,222 |
| MCGANN BUILDING | $4,372 | $4,372 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $483,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,614 | TotalRevenueColumnAmt |
| Exclusion | $55,614 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483,425 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,614 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,330 | TotalAmt |
| Program Services | $574,330 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,568 | TotalAmt |
| Program Services | $44,568 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Program Services | $789 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,001 | TotalAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,331 | TotalAmt |
| Program Services | $81,331 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,627 | TotalAmt |
| Program Services | $15,243 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,289 | TotalAmt |
| Program Services | $35,122 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787 | TotalAmt |
| Program Services | $8,787 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,289 | TotalAmt |
| Program Services | $34,289 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,702 | TotalAmt |
| Program Services | $18,702 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| KENNEL - MEDICINE | $65,824 | $65,824 |
| SUPPLIES - KENNEL | $35,116 | $35,116 |
| SPAY/NEUTER LOW INC. PROG | $34,882 | $34,882 |
| KENNEL - FOOD | $12,906 | $12,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,889 | TotalAmt |
| Program Services | $25,889 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,451 | TotalAmt |
| Program Services | $989,899 | ProgramServicesAmt |
| Management And General | $11,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,734 | BOYAmt |
| EOY | $445,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,010 | BOYAmt |
| EOY | $641,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,561 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $944,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $641,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,445 | BOYAmt |
| EOY | $302,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,750 | BOYAmt |
| EOY | $1,389,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185 | BOYAmt |
| EOY | $6,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185 | BOYAmt |
| EOY | $6,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,565 | BOYAmt |
| EOY | $1,383,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,565 | BOYAmt |
| EOY | $1,383,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,750 | BOYAmt |
| EOY | $1,389,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$83,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,131 | CurrentTaxYearAmt |
| Total | $1,818,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,425 | CurrentTaxYearAmt |
| Total | $2,032,984 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,403 | CurrentTaxYearMinus1YearAmt |
| Total | $4,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,556 | CurrentTaxYearAmt |
| Total | $3,856,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,856,274 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,614 | CurrentTaxYearAmt |
| Total | $277,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,614 | CurrentTaxYearAmt |
| Total | $277,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,170 | CurrentTaxYearAmt |
| Total | $4,133,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94680 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,277 | OtherCostOrOtherBasisAmt |
| Book Value | $67,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FICA TAX PAYABLE | $3,717 |
| STATE INCOME TAX W/H PAY. | $1,626 |
| FEDERAL INCOME TAX W/H PAY. | $1,140 |
| STATE UNEMPLOYMENT TAX PAY. | $38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,521 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVES 990 EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES, ANNUALLY IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
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