2023-11-15T18:25:27-05:00 2022-12-31 710763938 WINDLE & ASSOCIATES PO BOX 212 Eureka Springs AR 72632 990 2022-01-01 710458910 GOOD SHEPHERD HUMANE SOCIETY GOOD PO BOX 285 Eureka Springs AR 72632 JAY FUSARO PRESIDENT 4792539188 2023-11-10 true JAY FUSARO CHARLES R WINDLE P00360413 4792539577 2023-11-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 576167 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 292485 204280 62085 36029 1116 116007 202219 219851 557905 576167 0 0 226966 231997 8988 6726 6726 277433 432594 513387 671317 44518 -95150 639482 589713 153322 221104 486160 368609 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 565760 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. 565760 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 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 400 13771 22015 168094 204280 ADOPTION REVENUE 900099 20599 20599 SPAY AND NEUTER REVENUE 900099 14225 14225 ADMISSION REVENUE 900099 225 225 RABIES VACCINES 900099 940 940 MICRO CHIP REVENUE 900099 40 40 36029 742 742 115265 115265 115265 115265 13771 219851 219851 219851 576167 371887 0 0 X 214977 175318 39659 17020 13880 3140 8550 8550 6726 6726 6272 3136 3136 9758 9758 4557 1444 3113 8282 8282 46991 31327 15664 10504 10504 8207 4103 4104 19413 19413 14610 1590 13020 SPAY NUETER AND FOSTER 91798 91798 BANK CHARGES 8445 8445 SUPPLIES 8957 8957 REFUNDS 60 60 186190 186190 671317 565760 98831 6726 59203 62638 160376 116534 1980 1980 704693 296132 417923 408561 639482 589713 95 215771 145511 7716 5333 153322 221104 X 486160 368609 486160 368609 639482 589713 -95150 -22401 0 X false false false X 93090 307206 209271 292485 204280 1106332 42271 88307 57624 44886 36029 269117 196110 206349 154837 16615 219851 793762 331471 601862 421732 353986 460160 2169211 2169211 595 742 1337 595 742 1337 331471 601862 421732 354581 460902 2170548 0.99940 0.99970 0.00000 0.00000 X 100089 100089 369660 144906 224754 144463 37044 107419 90481 114182 -23701 408561 CREDIT CARDS PAYABLE 1335 PAYROLL TAXES 3998 5333 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