2021-05-12T15:44:29-05:00 2020-12-31 710634113 BALLARD & COMPANY LTD CPA'S 210 E 7TH ST STE 2 MOUNTAIN HOME AR 72653 990 2020-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 JANEL COTTER PRESIDENT 8704259221 2021-05-11 true JANEL COTTER 999009999 PATRICK C BALLARD P00546354 8704256256 2021-05-12 2020 2022-09-23 18:48:47Z JANEL COTTER 2656 HWY 201 N MOUNTAIN HOME AR 72653 622338 false X NA X 1976 AR PROVIDE CARE OF UNWANTED ANIMALS 7 7 29 0 347566 195997 328039 322725 110500 47711 55905 786105 622338 0 0 288767 291294 0 150 259787 246453 548554 537747 237551 84591 1008371 1095252 701 2993 1007670 1092259 X PROVIDE CARE OF UNWANTED ANIMALS false false 528280 322725 PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. PROVIDE CARE OF UNWANTED ANIMALS 528280 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 7 0 29 true false false false false false false false false X 7 7 false false false false false true true true true false false false true true true false true true true false AR X ORGANIZATION 8704259221 2656 HWY 201 NORTH 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 X JANEL COTTER PRESIDENT X X 0 0 0 SUE GARZONIO SECRETARY X X 0 0 0 CELINE KINGSLAND MEMBER AT LA X 0 0 0 JAYSON PITT TREASURER X X 0 0 0 DIANE STEELE VICE PRESIDE X X 0 0 0 SHIRLEY WINFREE MEMBER AT LA X 0 0 0 false false false 2550 193447 195997 THRIFT SHOP SALES 227880 227880 CREMATION FEES 39889 39889 ADOPTION FEES 30647 30647 MCGANN-SPAY/NEUTER 7531 7531 MCGANN-BLDG 6762 6762 10016 10016 322725 47711 47711 PPP LOAN FORGIVENESS 55905 55905 55905 622338 378630 47711 270177 270177 21117 21117 45 45 6685 6685 48153 48153 935 935 4603 3823 780 44003 42196 1807 7011 7011 21277 21277 16556 16556 KENNEL - MEDICINE 27384 27384 SUPPLIES - KENNEL 25377 25377 SPAY/NEUTER LOW INC PROG. 16291 16291 KENNEL - FOOD 8370 8370 19763 19613 150 537747 528280 9317 150 232074 311299 36549 38561 834755 593527 259421 241228 480327 504164 1008371 1095252 701 2993 701 2993 X 1007670 1092259 1007670 1092259 1008371 1095252 X 84591 -2 X false false X 214861 222577 164460 347566 195997 1145461 374306 314432 299259 328039 378630 1694666 589167 537009 463719 675605 574627 2840127 2840127 2730 52103 -27870 110500 47711 185174 2730 52103 -27870 110500 47711 185174 591897 589112 435849 786105 622338 3025301 0.93880 0.95430 0.06000 0.05000 X 67277 67277 67277 FICA TAX PAYABLE 1792 STATE INCOME TAX WH PAYABLE 657 FEDERAL INCOME TAX W/H PAYABLE 473 STATE UNEMPLOYMENT PAYABLE 71 2993 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE CARE OF UNWANTED ANIMALS 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 -2