2024-03-12T14:13:25-04:00 2023-12-31 710634113 BALLARD & COMPANY LTD CPA'S 668 HIGHWAY 62 E MOUNTAIN HOME AR 726533208 990 2023-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 CHERYL ANN MCDANIEL PRESIDENT 2024-03-12 true CHERYL ANN MCDANIEL XXX-XX-XXXX true PATRICK C BALLARD P00546354 8704256256 2024-03-12 2023 2023-04-26 12:10:37Z CHERYL ANN MCDANIEL 203 S HWY 65 ST JOE AR 72675 918170 false X NA X 1976 AR 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. 7 7 41 0 585882 379131 440437 483425 -18339 55614 4403 0 1012383 918170 0 0 527153 618898 0 0 328339 382553 855492 1001451 156891 -83281 1472750 1389808 6185 6521 1466565 1383287 X 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. false false 673319 99787 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. 253164 379340 THE HUMANE SOCIETY OPERATES A THRIFT SHOP TO ASSIST IN SECURING FUNDS NECESSARY TO OPERATE OUR FACILITIES. 63416 4298 THE HUMANE SOCIETY FUNDS A SPAY/NEUTER PROGRAM FOR INDIVIDUALS NEEDING FINANCIAL ASSISTANCE, AND ENGAGES IN PUBLIC OUTREACH PROGRAMS. 989899 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 41 true false false false false false false false false X 7 7 false false false false false true true true true false false true true true true false true true true false AR X CHERYL DAVENPORT 8704259221 343 MC 6073 FLIPPIN AR 72634 X JAYSON PITT VICE PRESIDE X X 0 0 0 CHERYL ANN MCDANIEL PRESIDENT X X 0 0 0 CHERYL DAVENPORT TREASURER X X 0 0 0 MATT BENNET MEMBER AT LA X 0 0 0 SANDY REHAK SECRETARY X X 0 0 0 DIANE STEELE MEMBER AT LA X 0 0 0 PATTY JACKSON MEMBER AT LA X 0 0 0 false false false 1650 13294 364187 379131 THRIFT SHOP SALES 379340 379340 CREMATION FEES 41933 41933 ADOPTION FEES 32592 32592 MISC INCOME 12222 12222 MCGANN BUILDING 4372 4372 12966 12966 483425 55614 55614 918170 483425 55614 574330 574330 44568 44568 789 789 9001 9001 81331 81331 2121 2121 15627 15243 384 37289 35122 2167 8787 8787 34289 34289 18702 18702 KENNEL - MEDICINE 65824 65824 SUPPLIES - KENNEL 35116 35116 SPAY/NEUTER LOW INC. PROG 34882 34882 KENNEL - FOOD 12906 12906 25889 25889 1001451 989899 11552 0 605734 445862 583010 641147 38561 944324 641525 245445 302799 1472750 1389808 6185 6521 6185 6521 X 1466565 1383287 1466565 1383287 1472750 1389808 X -83281 3 X false false X 347566 195997 310311 585882 379131 1818887 328039 378630 402453 440437 483425 2032984 4403 4403 675605 574627 712764 1030722 862556 3856274 3856274 110500 47711 82232 -18339 55614 277718 110500 47711 82232 -18339 55614 277718 786105 622338 794996 1012383 918170 4133992 0.93280 0.94680 0.07000 0.05000 X 67277 67277 67277 FICA TAX PAYABLE 3717 STATE INCOME TAX W/H PAY. 1626 FEDERAL INCOME TAX W/H PAY. 1140 STATE UNEMPLOYMENT TAX PAY. 38 6521 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