2025-06-30T10:30:55-04:00 2024-12-31 710634113 BALLARD & COMPANY LTD CPA'S 668 HIGHWAY 62 E MOUNTAIN HOME AR 726533208 990 2024-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 VICKY TOMASIK SECRETARY 2025-06-30 true true MATTHEW P BALLARD P01355612 8704256256 2025-06-30 2024 2025-03-06 01:10:19Z JAYSON PITT 881 MALLARD POINT RD MOUNTAIN HOME AR 72653 893737 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 42 0 379131 370784 483425 392661 55614 121188 9104 918170 893737 0 0 618898 640982 0 0 382553 397537 1001451 1038519 -83281 -144782 1389808 1263289 6521 24784 1383287 1238505 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 709282 82253 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. 242972 304283 THE HUMANE SOCIETY OPERATES A THRIFT SHOP TO ASSIST IN SECURING FUNDS NECESSARY TO OPERATE OUR FACILITIES. 67685 6125 THE HUMANE SOCIETY FUNDS A SPAY/NEUTER PROGRAM FOR INDIVIDUALS NEEDING FINANCIAL ASSISTANCE, AND ENGAGES IN PUBLIC OUTREACH PROGRAMS. 1019939 true true 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 false false false false false false false false false false false false false false true 12 0 42 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 BALLARD COMPANY 8704256256 668 HWY 62 EAST 668 HWY 62 EAST MOUNTAIN HOME AR 72653 X JAYSON PITT PRESIDENT X X 0 0 0 CHERYL DAVENPORT VICE PRESIDE X X 0 0 0 MATT BENNET MEMBER AT LA X 0 0 0 RAYMOND SHIVERS TREASURER X X 0 0 0 VICKY TOMASIK SECRETARY X X 0 0 0 BONITA TERKEURST MEMBER AT LA X 0 0 0 SHERI BELCHER MEMBER AT LA X 0 0 0 false false false 1190 8675 360919 370784 THRIFT SHOP SALES 304283 304283 CREMATION FEES 42096 42096 ADOPTION FEES 24910 24910 MCGANN SPAY/NEUTER 6125 6125 MCGANN BUILDING 5837 5837 9410 9410 392661 121188 121188 CELL TOWER RENT 5400 5400 REFUNDS 3599 3599 VETERINARY SERVICE REIMBURSEM 120 120 -15 -15 9104 893737 392661 130292 594975 594975 46007 46007 18526 18526 55226 55226 1590 1590 12848 12848 45625 45625 9334 9334 38127 38127 25162 25162 KENNEL - MEDICINE 68091 68091 SPAY/NEUTER LOW INC. PROG 41879 41879 SUPPLIES - KENNEL 37025 37025 KENNEL - FOOD 11447 11447 32657 32603 54 1038519 1019939 18580 0 445862 436873 641147 500479 1005590 679653 302799 325937 1389808 1263289 24784 6521 6521 24784 X 1383287 1238505 1383287 1238505 1389808 1263289 -144782 X false false X 195997 310311 585882 379131 370784 1842105 378630 402453 440437 483425 392661 2097606 4403 5400 9803 574627 712764 1030722 862556 768845 3949514 3949514 47711 82232 -18339 55614 121188 288406 47711 82232 -18339 55614 121188 288406 2704 2704 622338 794996 1012383 918170 892737 4240624 0.93140 0.93280 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67277 67277 478711 433553 45158 204355 67209 137146 147128 115960 31168 108119 62931 45188 325937 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 ARKANSAS DISASTER AREA DUE TO TORNADOES AND FLOODS ON APRIL 2, 2025 - DEADLINE POSTPONED TO NOV. 3, 2025.