2024-11-15T14:06:08-05:00 2023-12-31 710763938 WINDLE & ASSOCIATES PO BOX 212 Eureka Springs AR 72632 990 2023-01-01 710458910 GOOD SHEPHERD HUMANE SOCIETY GOOD PO BOX 285 Eureka Springs AR 72632 JAY FUSARO PRESIDENT 4792539188 2024-11-11 true true CHARLES R WINDLE P00360413 4792539577 2024-11-15 2023 2024-10-15 13:58:12Z 704232 false X X 1974 AR TO OPERATE A NO KILL ANIMAL SHELTER TAKING IN STRAY ANIMALS FOR A RESONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVED VACCINATIONS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. 11 11 14 0 0 204280 336638 36029 136751 116007 1586 219851 229257 576167 704232 0 0 231997 349275 6726 11778 11778 432594 305837 671317 666890 -95150 37342 589713 628288 221104 270724 368609 357564 TO OPERATE A NO KILL ANIMAL SHELTER TAKING IN STRAY ANIMALS FOR A RESONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVED VACCINATIONS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. false false 520266 OPERATED A NO KILL ANIMAL SHELTER TAKING IN STRAY ANIMALS FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVED VACCINATIONS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. 520266 true false false false false false false false false false true false false false true false false false false false false 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 true 0 0 true 14 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X CARMEN CALDWELL 4792539188 PO BOX 285 Eureka Springs AR 72632 X MELISSA GREEN DIRECTOR 1.00 0.00 X 0 0 0 CODY QUALLS DIRECTOR 1.00 0.00 X 0 0 0 MARK MATTMILLER DIRECTOR 1.00 0.00 X 0 0 0 TRACY WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 ANNE SALLEE DIRECTOR 1.00 0.00 X 0 0 0 MARK MINTON DIRECTOR 1.00 0.00 X 0 0 0 ANDREA PETERSON DIRECTOR 1.00 0.00 X 0 0 0 HALLE ROBERTS VICE PRESIDENT 1.00 0.00 X 0 0 0 JAY FUSARO PRESIDENT 2.00 0.00 X 0 0 0 CARMEN CALDWELL TREASURER 2.00 0.00 X 0 0 0 LINDA COKER SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 750 75906 57106 202876 336638 ADOPTION REVENUE 900099 19140 19140 SPAY AND NEUTER REVENUE 900099 8160 8160 ADMISSION REVENUE 900099 250 250 ERC 900099 98515 98515 MICRO CHIP REVENUE 900099 346 346 10340 10340 136751 1218 1218 368 368 368 368 75906 229257 229257 229257 704232 367594 0 0 X 255236 197498 57738 74463 74463 19576 15148 4428 17182 17182 11778 11778 6980 3646 3334 10840 10840 5215 3238 1977 10945 10945 63400 42267 21133 16182 16182 9968 4984 4984 18723 18723 19571 1490 18081 SPAY NUETER AND FOSTER 84091 84091 BANK CHARGES 5989 5989 SUPPLIES 17753 17753 TAXES OTHER 3752 3752 15246 15246 666890 520266 134846 11778 62638 110788 116534 124067 1980 1980 706308 314855 408561 391453 589713 628288 51852 215771 207361 5333 11511 221104 270724 X 368609 357564 368609 357564 589713 628288 37342 -48387 0 X false false false X 307206 209271 292485 204280 311631 1324873 88307 57624 44886 36029 27896 254742 206349 154837 16615 219851 229257 826909 601862 421732 353986 460160 568784 2406524 2406524 595 742 1218 2555 595 742 1218 2555 601862 421732 354581 460902 570002 2409079 0.99890 0.99940 0.00000 0.00000 X 100089 100089 369660 152134 217526 144463 39785 104678 90481 122936 -32455 1615 1615 391453 CREDIT CARDS PAYABLE 1335 PAYROLL TAXES & PAYROLL 10176 11511 SANTA PAWS 18565 18565 18565 18565 18565 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWED TEH RETURN BEFORE IT WAS SENT OUT Conflict of interest policy compliance Part VI line 12c A WRITTEN POLICY IS IN PLACE AND FOLLOWED Governing documents etc available to public Part VI line 19 ALL REQUIRED RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS Explanation of other changes in net assets or fund balances Part XI line 9 PPP FORGIVENESS List of other fees for services expenses Part IX line 11g OTHER EXPENES SEE ON FORM List of other expenses Part IX line 24e LIST OF OTHER EXPENSES SEE FORM